Also known as RSA.
6073 spending records on file.
57 of 57 publications are not machine-readable
1432 of 6073 lack meaningful descriptions
only 46 unique descriptions out of 6073 records
0 of 6073 missing supplier code
0 of 6073 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 08 Apr 2013 | Media Vest Ltd | Purchase Order | Q2 2013 | €35,050.00 | |
| 08 Apr 2013 | Media Vest Ltd | Purchase Order | Q2 2013 | €21,030.00 | |
| 04 Apr 2013 | Fujitsu Ireland Limited | Purchase Order | Q2 2013 | €78,726.93 | |
| 04 Apr 2013 | PricewaterhouseCoopers | Purchase Order | Q2 2013 | €554,708.79 | |
| 04 Apr 2013 | Digi‐Sign Ltd (the Certificate Corporation) | Purchase Order | Q1 2013 | €20,252.41 | |
| 03 Apr 2013 | Credit Card Systems Ireland Ltd | Purchase Order | Q1 2013 | €162,179.64 | |
| 02 Apr 2013 | Credit Card Systems Ireland Ltd | Purchase Order | Q1 2013 | €76,815.57 | |
| 28 Mar 2013 | Societe Generale de Surveillance SA | Purchase Order | Q1 2013 | €157,825.00 | |
| 27 Mar 2013 | Pricewaterhousecoopers UK | Purchase Order | Q1 2013 | €192,865.00 | |
| 27 Mar 2013 | Abtran Limited | Purchase Order | Q1 2013 | €50,265.00 | |
| 26 Mar 2013 | Carr Communications Ltd | Purchase Order | Q1 2013 | €33,997.50 | |
| 26 Mar 2013 | Micromail Ltd | Purchase Order | Q1 2013 | €246,513.35 | |
| 25 Mar 2013 | Aramark Workplace Solutions | Purchase Order | Q1 2013 | €20,711.69 | |
| 20 Mar 2013 | Colorman Limited | Purchase Order | Q1 2013 | €28,932.61 | |
| 19 Mar 2013 | Media Vest Ltd | Purchase Order | Q1 2013 | €199,187.00 | |
| 19 Mar 2013 | Media Vest Ltd | Purchase Order | Q1 2013 | €32,521.00 | |
| 15 Mar 2013 | Media Vest Ltd | Purchase Order | Q1 2013 | €44,938.00 | |
| 14 Mar 2013 | Media Vest Ltd | Purchase Order | Q1 2013 | €114,570.00 | |
| 14 Mar 2013 | Media Vest Ltd | Purchase Order | Q1 2013 | €162,600.00 | |
| 14 Mar 2013 | Media Vest Ltd | Purchase Order | Q1 2013 | €24,393.00 | |
| 14 Mar 2013 | Media Vest Ltd | Purchase Order | Q1 2013 | €162,600.00 | |
| 14 Mar 2013 | Media Vest Ltd | Purchase Order | Q1 2013 | €38,192.00 | |
| 11 Mar 2013 | Eircom Ltd | Purchase Order | Q1 2013 | €26,581.00 | |
| 08 Mar 2013 | Harvey Printers | Purchase Order | Q1 2013 | €39,192.50 | |
| 07 Mar 2013 | Irish International Production Ltd | Purchase Order | Q1 2013 | €117,060.00 | |
| 07 Mar 2013 | Irish International Production Ltd | Purchase Order | Q1 2013 | €64,125.00 | |
| 07 Mar 2013 | Abtran Limited | Purchase Order | Q1 2013 | €60,692.52 | |
| 06 Mar 2013 | Mc Cann Fitzgerald | Purchase Order | Q1 2013 | €21,553.20 | |
| 05 Mar 2013 | Three Ireland | Purchase Order | Q1 2013 | €36,880.00 | |
| 01 Mar 2013 | BT Communications Ireland Ltd | Purchase Order | Q1 2013 | €57,860.00 | |
| 01 Mar 2013 | Royal College of Physicians of Ireland | Purchase Order | Q1 2013 | €142,500.00 | |
| 26 Feb 2013 | PFH Technology Group | Purchase Order | Q1 2013 | €44,520.00 | |
| 25 Feb 2013 | Docket and Form International Ltd | Purchase Order | Q1 2013 | €38,318.00 | |
| 22 Feb 2013 | AECOM Limited | Purchase Order | Q1 2013 | €39,772.00 | |
| 21 Feb 2013 | An Post ( Mails Revenue) | Purchase Order | Q1 2013 | €23,139.18 | |
| 20 Feb 2013 | Digi‐Sign Ltd (the Certificate Corporation) | Purchase Order | Q1 2013 | €27,320.00 | |
| 18 Feb 2013 | Media Vest Ltd | Purchase Order | Q1 2013 | €33,168.00 | |
| 15 Feb 2013 | Media Vest Ltd | Purchase Order | Q1 2013 | €44,144.00 | |
| 15 Feb 2013 | Media Vest Ltd | Purchase Order | Q1 2013 | €227,686.00 | |
| 13 Feb 2013 | Media Vest Ltd | Purchase Order | Q1 2013 | €39,954.95 | |
| 08 Feb 2013 | Diesel Card Ireland Ltd | Purchase Order | Q1 2013 | €20,000.00 | |
| 08 Feb 2013 | Abtran Limited | Purchase Order | Q1 2013 | €48,965.00 | |
| 07 Feb 2013 | Version 1 Software Limited | Purchase Order | Q1 2013 | €31,300.00 | |
| 31 Jan 2013 | Vulcan Solutions | Purchase Order | Q1 2013 | €162,499.00 | |
| 31 Jan 2013 | Competence Assurance Solutions Ltd | Purchase Order | Q1 2013 | €45,500.00 | |
| 30 Jan 2013 | Professional Merchandising & Marketing | Purchase Order | Q1 2013 | €47,349.59 | |
| 29 Jan 2013 | SGS Ireland Limited | Purchase Order | Q1 2013 | €36,000.00 | |
| 23 Jan 2013 | Gabriel Gormley | Purchase Order | Q1 2013 | €78,000.00 | |
| 21 Jan 2013 | Rational Commerce | Purchase Order | Q1 2013 | €94,712.00 | |
| 17 Jan 2013 | Reynolds Logistics | Purchase Order | Q1 2013 | €94,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.