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 |
|---|---|---|---|---|---|
| 02 Jul 2024 | Gemalto Credit Card Systems Ireland Ltd | NDLS Service Delivery & Process Improvement | Purchase Order | Q3 2024 | €323,945.16 |
| 02 Jul 2024 | SGS Ireland Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q3 2024 | €381,659.08 |
| 01 Jul 2024 | National Shared Services office Dept of Public Expenditure and Reform | Human Recources | Purchase Order | Q3 2024 | €67,625.78 |
| 01 Jul 2024 | OCS One Complete Solution Ltd | Facility Management | Purchase Order | Q3 2024 | €86,406.02 |
| 28 Jun 2024 | In The Company of Huskies | Road Safety | Purchase Order | Q2 2024 | €33,362.00 |
| 27 Jun 2024 | In The Company of Huskies | Road Safety | Purchase Order | Q2 2024 | €214,264.50 |
| 26 Jun 2024 | Ernst & Young Euro account | NDLS Service Delivery & Process Improvement | Purchase Order | Q2 2024 | €45,106.00 |
| 26 Jun 2024 | Euro Tachograph Solutions | Enforcement and Compliance | Purchase Order | Q2 2024 | €49,320.80 |
| 25 Jun 2024 | Nationwide Data Collection | RTA Research | Purchase Order | Q2 2024 | €21,145.00 |
| 24 Jun 2024 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q2 2024 | €113,142.28 |
| 21 Jun 2024 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q2 2024 | €28,737.40 |
| 20 Jun 2024 | Fujitsu Ireland Limited | CVRT Admin, Tacho, Covis and Comms | Purchase Order | Q2 2024 | €139,434.44 |
| 20 Jun 2024 | In The Company of Huskies | Road Safety | Purchase Order | Q2 2024 | €382,113.82 |
| 19 Jun 2024 | IDIADA AUTOMOTIVE TECHNOLOGY, S.A. | AMSA Automotive Market Surveillance Authority | Purchase Order | Q2 2024 | €37,800.00 |
| 19 Jun 2024 | WS Atkins Ireland Ltd (T/A Atkins) | Vehicle Standards | Purchase Order | Q2 2024 | €70,506.87 |
| 19 Jun 2024 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q2 2024 | €325,203.25 |
| 18 Jun 2024 | SGS Ireland Limited | Road Safety | Purchase Order | Q2 2024 | €57,740.02 |
| 18 Jun 2024 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q2 2024 | €203,252.03 |
| 14 Jun 2024 | Media Vest Ltd t/a Spark Foundry | Driver Education | Purchase Order | Q2 2024 | €32,520.32 |
| 14 Jun 2024 | In The Company of Huskies | Strategy | Purchase Order | Q2 2024 | €54,684.00 |
| 13 Jun 2024 | Fujitsu Ireland Limited | Project Management and implementation | Purchase Order | Q2 2024 | €30,568.93 |
| 12 Jun 2024 | Microsoft Ireland Operations Ltd | ICT | Purchase Order | Q2 2024 | €59,346.00 |
| 12 Jun 2024 | Microsoft Ireland Operations Ltd | ICT | Purchase Order | Q2 2024 | €59,346.00 |
| 12 Jun 2024 | In The Company of Huskies | Road Safety | Purchase Order | Q2 2024 | €154,997.56 |
| 11 Jun 2024 | Reynolds Logistics | Road Safety | Purchase Order | Q2 2024 | €20,679.25 |
| 11 Jun 2024 | Carr Communications Ltd | Road Safety | Purchase Order | Q2 2024 | €29,980.40 |
| 11 Jun 2024 | Salesforce | ICT | Purchase Order | Q2 2024 | €49,711.68 |
| 11 Jun 2024 | Fujitsu Ireland Limited | CVRT Admin, Tacho, Covis and Comms | Purchase Order | Q2 2024 | €139,765.39 |
| 11 Jun 2024 | Ernst & Young Euro account | NDLS Service Delivery & Process Improvement | Purchase Order | Q2 2024 | €156,000.00 |
| 11 Jun 2024 | Abtran Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q2 2024 | €752,174.52 |
| 10 Jun 2024 | In The Company of Huskies | Road Safety | Purchase Order | Q2 2024 | €27,055.00 |
| 07 Jun 2024 | Media Vest Ltd t/a Spark Foundry | Vehicle Standards | Purchase Order | Q2 2024 | €24,422.07 |
| 07 Jun 2024 | In The Company of Huskies | Vehicle Standards | Purchase Order | Q2 2024 | €24,422.07 |
| 07 Jun 2024 | Holden Plant Rentals Ltd | Facility Management | Purchase Order | Q2 2024 | €25,445.82 |
| 07 Jun 2024 | Abtran Limited | CVRT Admin, Tacho, Covis and Comms | Purchase Order | Q2 2024 | €44,025.00 |
| 07 Jun 2024 | Ernst & Young Euro account | NDLS Service Delivery & Process Improvement | Purchase Order | Q2 2024 | €45,106.00 |
| 07 Jun 2024 | Gemalto Credit Card Systems Ireland Ltd | CVRT Admin, Tacho, Covis and Comms | Purchase Order | Q2 2024 | €45,583.20 |
| 05 Jun 2024 | OCS One Complete Solution Ltd | Facility Management | Purchase Order | Q2 2024 | €83,842.20 |
| 05 Jun 2024 | SGS Ireland Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q2 2024 | €374,269.30 |
| 03 Jun 2024 | Ernst & Young Euro account | Driver Education | Purchase Order | Q2 2024 | €66,112.03 |
| 30 May 2024 | Vodafone | ICT | Purchase Order | Q2 2024 | €32,917.18 |
| 30 May 2024 | Bizmaps Ltd. T/A Autoaddress | ICT | Purchase Order | Q2 2024 | €36,188.00 |
| 29 May 2024 | Media Vest Ltd t/a Spark Foundry | Media PR & Communications | Purchase Order | Q2 2024 | €79,041.17 |
| 29 May 2024 | In The Company of Huskies | Road Safety | Purchase Order | Q2 2024 | €143,028.04 |
| 29 May 2024 | MJ Scannell Safety Ltd | Road Safety | Purchase Order | Q2 2024 | €207,600.00 |
| 28 May 2024 | MJ Scannell Safety Ltd | Road Safety | Purchase Order | Q2 2024 | €22,990.00 |
| 27 May 2024 | Arekibo Communications Ltd | Road Safety | Purchase Order | Q2 2024 | €26,250.00 |
| 24 May 2024 | Media Vest Ltd t/a Spark Foundry | Media PR & Communications | Purchase Order | Q2 2024 | €24,390.24 |
| 23 May 2024 | Bearing Point | Strategy | Purchase Order | Q2 2024 | €32,050.00 |
| 23 May 2024 | In The Company of Huskies | Road Safety | Purchase Order | Q2 2024 | €39,293.19 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.