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 |
|---|---|---|---|---|---|
| 07 Aug 2024 | IDIADA AUTOMOTIVE TECHNOLOGY, S.A. | AMSA Automotive Market Surveillance Authority | Purchase Order | Q3 2024 | €37,800.00 |
| 07 Aug 2024 | Gemalto Credit Card Systems Ireland Ltd | CVRT Admin, Tacho, Covis and Comms | Purchase Order | Q3 2024 | €40,901.31 |
| 06 Aug 2024 | Trinity College Dublin | RTA Research | Purchase Order | Q3 2024 | €208,333.30 |
| 02 Aug 2024 | Notions Creative LTD | Road Safety | Purchase Order | Q3 2024 | €70,000.00 |
| 02 Aug 2024 | Media Vest Ltd t/a Spark Foundry | Strategy | Purchase Order | Q3 2024 | €154,081.37 |
| 01 Aug 2024 | In The Company of Huskies | Media PR & Communications | Purchase Order | Q3 2024 | €20,658.00 |
| 01 Aug 2024 | Drury Porter Novelli | Human Recources | Purchase Order | Q3 2024 | €28,452.98 |
| 01 Aug 2024 | Fujitsu Ireland Limited | CVRT Admin, Tacho, Covis and Comms | Purchase Order | Q3 2024 | €140,565.75 |
| 01 Aug 2024 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q3 2024 | €311,986.82 |
| 01 Aug 2024 | AA Ireland | CVRT Admin, Tacho, Covis and Comms | Purchase Order | Q3 2024 | €650,804.31 |
| 31 Jul 2024 | Media Vest Ltd t/a Spark Foundry | Media PR & Communications | Purchase Order | Q3 2024 | €23,712.35 |
| 31 Jul 2024 | In The Company of Huskies | Road Safety | Purchase Order | Q3 2024 | €214,264.94 |
| 26 Jul 2024 | Bearing Point | Strategy | Purchase Order | Q3 2024 | €25,070.00 |
| 25 Jul 2024 | The Marketing Logistic Hub Ltd | Road Safety | Purchase Order | Q3 2024 | €20,876.30 |
| 24 Jul 2024 | Fujitsu Ireland Limited | Project Management and implementation | Purchase Order | Q3 2024 | €46,331.48 |
| 22 Jul 2024 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q3 2024 | €227,642.28 |
| 22 Jul 2024 | SGS Ireland Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q3 2024 | €354,845.44 |
| 18 Jul 2024 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q3 2024 | €40,650.41 |
| 17 Jul 2024 | Euro Controle Route - European Grouping of Territorial Limited | Enforcement and Compliance | Purchase Order | Q3 2024 | €27,000.00 |
| 17 Jul 2024 | SGS Ireland Limited | Road Safety | Purchase Order | Q3 2024 | €52,042.65 |
| 17 Jul 2024 | Deloitte Ireland LLP | National Car Testing Service | Purchase Order | Q3 2024 | €99,899.48 |
| 16 Jul 2024 | Codex Limited | Facility Management | Purchase Order | Q3 2024 | €27,700.00 |
| 15 Jul 2024 | Elsevier BV (Online) | RTA Research | Purchase Order | Q3 2024 | €24,104.18 |
| 15 Jul 2024 | PFH Technology Group | ICT | Purchase Order | Q3 2024 | €76,167.00 |
| 11 Jul 2024 | KPMG | CVRT Admin, Tacho, Covis and Comms | Purchase Order | Q3 2024 | €21,587.00 |
| 11 Jul 2024 | In The Company of Huskies | Vehicle Standards | Purchase Order | Q3 2024 | €47,981.00 |
| 10 Jul 2024 | Gemalto Credit Card Systems Ireland Ltd | NDLS Service Delivery & Process Improvement | Purchase Order | Q3 2024 | €299,469.82 |
| 09 Jul 2024 | Abtran Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q3 2024 | €36,426.40 |
| 09 Jul 2024 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q3 2024 | €106,250.02 |
| 09 Jul 2024 | Live Nation Ireland Holdings Limited | Road Safety | Purchase Order | Q3 2024 | €150,000.00 |
| 09 Jul 2024 | SGS Ireland Limited | BSP Support and Relet | Purchase Order | Q3 2024 | €155,405.84 |
| 08 Jul 2024 | Test Triangle Limited | ICT | Purchase Order | Q3 2024 | €34,125.00 |
| 08 Jul 2024 | PFH Technology Group | ICT | Purchase Order | Q3 2024 | €34,125.00 |
| 08 Jul 2024 | DMT Ltd / Codec | ICT | Purchase Order | Q3 2024 | €41,630.00 |
| 08 Jul 2024 | Ergo Services Ltd | ICT | Purchase Order | Q3 2024 | €43,680.00 |
| 08 Jul 2024 | Eirevo/Evros Technology Group | ICT | Purchase Order | Q3 2024 | €46,800.00 |
| 08 Jul 2024 | Rational Commerce | ICT | Purchase Order | Q3 2024 | €53,679.00 |
| 05 Jul 2024 | Holden Plant Rentals Ltd | Facility Management | Purchase Order | Q3 2024 | €26,834.73 |
| 05 Jul 2024 | Geraldine Leader | Facility Management | Purchase Order | Q3 2024 | €31,295.00 |
| 05 Jul 2024 | CYCLING IRELAND | Road Safety | Purchase Order | Q3 2024 | €33,333.00 |
| 04 Jul 2024 | Gemalto Credit Card Systems Ireland Ltd | CVRT Admin, Tacho, Covis and Comms | Purchase Order | Q3 2024 | €37,474.65 |
| 04 Jul 2024 | Abtran Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q3 2024 | €670,063.14 |
| 04 Jul 2024 | Bearing Point | Strategy | Purchase Order | Q3 2024 | €33,058.00 |
| 03 Jul 2024 | KPMG | ICT | Purchase Order | Q3 2024 | €20,625.00 |
| 03 Jul 2024 | Office of the Comptroller and Auditor General | Finance | Purchase Order | Q3 2024 | €36,000.00 |
| 03 Jul 2024 | OPW - Government Publications Office | Facility Management | Purchase Order | Q3 2024 | €67,392.42 |
| 03 Jul 2024 | TUV SUD Czech s. r. o. | AMSA Automotive Market Surveillance Authority | Purchase Order | Q3 2024 | €25,200.00 |
| 03 Jul 2024 | Competence Assurance Solutions Ltd | Driver Education | Purchase Order | Q3 2024 | €60,000.00 |
| 02 Jul 2024 | Codex Limited | Facility Management | Purchase Order | Q3 2024 | €21,550.00 |
| 02 Jul 2024 | In The Company of Huskies | Media PR & Communications | Purchase Order | Q3 2024 | €20,658.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.