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 |
|---|---|---|---|---|---|
| 20 Feb 2026 | Deloitte Ireland LLP | Finance | Purchase Order | Q1 2026 | €21,332.41 |
| 20 Feb 2026 | Rational Commerce | ICT | Purchase Order | Q1 2026 | €55,830.00 |
| 16 Feb 2026 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q1 2026 | €32,182.22 |
| 16 Feb 2026 | Gemalto Credit Card Systems Ireland Ltd | NDLS Service Delivery & Process Improvement | Purchase Order | Q1 2026 | €367,228.49 |
| 16 Feb 2026 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q1 2026 | €406,504.07 |
| 16 Feb 2026 | Abtran Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q1 2026 | €820,162.42 |
| 13 Feb 2026 | G7 Business Solutions Limited | Finance | Purchase Order | Q1 2026 | €34,797.00 |
| 13 Feb 2026 | Sundry Supplier | Facility Management | Purchase Order | Q1 2026 | €37,662.60 |
| 13 Feb 2026 | SGS Ireland Limited | CoVIS Operations | Purchase Order | Q1 2026 | €91,015.00 |
| 13 Feb 2026 | Abtran Limited | Driving Licence Operations | Purchase Order | Q1 2026 | €100,180.84 |
| 13 Feb 2026 | Ernst & Young Euro account | National Car Testing Service | Purchase Order | Q1 2026 | €108,220.00 |
| 12 Feb 2026 | Carr Communications Ltd | Road Safety | Purchase Order | Q1 2026 | €20,706.89 |
| 11 Feb 2026 | Mason Hayes and Curran LLP | Facility Management | Purchase Order | Q1 2026 | €37,662.60 |
| 10 Feb 2026 | The Marketing Logistic Hub Ltd | Road Safety | Purchase Order | Q1 2026 | €20,412.02 |
| 10 Feb 2026 | Reynolds Logistics | Road Safety | Purchase Order | Q1 2026 | €26,459.78 |
| 10 Feb 2026 | Holden Plant Rentals Ltd | Facility Management | Purchase Order | Q1 2026 | €29,218.01 |
| 10 Feb 2026 | Mason Hayes and Curran LLP | Facility Management | Purchase Order | Q1 2026 | €36,523.59 |
| 06 Feb 2026 | Gemalto Credit Card Systems Ireland Ltd | CVRT Admin, Tacho, Covis and Comms | Purchase Order | Q1 2026 | €38,128.27 |
| 06 Feb 2026 | Clybaun Hotel ta Keeraun Hospitality | Facility Management | Purchase Order | Q1 2026 | €48,000.00 |
| 06 Feb 2026 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q1 2026 | €85,500.00 |
| 05 Feb 2026 | IDIADA AUTOMOTIVE TECHNOLOGY, S.A. | AMSA Automotive Market Surveillance Authority | Purchase Order | Q1 2026 | €117,477.05 |
| 05 Feb 2026 | MJ Scannell Safety Ltd | Road Safety | Purchase Order | Q1 2026 | €119,000.00 |
| 04 Feb 2026 | KPMG | Data Office | Purchase Order | Q1 2026 | €23,500.00 |
| 03 Feb 2026 | Test Triangle Limited | ICT | Purchase Order | Q1 2026 | €39,375.00 |
| 03 Feb 2026 | Ergo Services Ltd | ICT | Purchase Order | Q1 2026 | €42,336.00 |
| 03 Feb 2026 | Test Triangle Limited | ICT | Purchase Order | Q1 2026 | €42,525.00 |
| 03 Feb 2026 | Ergo Services Ltd | ICT | Purchase Order | Q1 2026 | €43,785.00 |
| 03 Feb 2026 | Eirevo/Evros Technology Group | ICT | Purchase Order | Q1 2026 | €45,360.00 |
| 03 Feb 2026 | OCS One Complete Solution Ltd | Facility Management | Purchase Order | Q1 2026 | €98,300.35 |
| 30 Jan 2026 | Bus Eireann | Vehicle Standards | Purchase Order | Q1 2026 | €74,212.32 |
| 29 Jan 2026 | Competence Assurance Solutions Ltd | Driver Education | Purchase Order | Q1 2026 | €68,929.74 |
| 28 Jan 2026 | TREACYS OAKWOOD HOTEL | Facility Management | Purchase Order | Q1 2026 | €42,000.00 |
| 22 Jan 2026 | Forsman & Bodenfors / In The Company of Huskies | Road Safety | Purchase Order | Q1 2026 | €21,548.16 |
| 22 Jan 2026 | Micromail Ltd | NDLS Service Delivery & Process Improvement | Purchase Order | Q1 2026 | €31,508.67 |
| 22 Jan 2026 | Dataconversion | CVRT Admin, Tacho, Covis and Comms | Purchase Order | Q1 2026 | €41,460.00 |
| 21 Jan 2026 | OCS One Complete Solution Ltd | Facility Management | Purchase Order | Q1 2026 | €23,366.13 |
| 20 Jan 2026 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q1 2026 | €30,600.00 |
| 20 Jan 2026 | Deloitte Ireland LLP | National Car Testing Service | Purchase Order | Q1 2026 | €100,495.74 |
| 19 Jan 2026 | Collins McNicholas | Human Recources | Purchase Order | Q1 2026 | €20,000.00 |
| 19 Jan 2026 | Hays Specialist Recruitment Ltd | Human Recources | Purchase Order | Q1 2026 | €20,000.00 |
| 19 Jan 2026 | Arekibo Communications Ltd | Road Safety | Purchase Order | Q1 2026 | €26,250.00 |
| 19 Jan 2026 | Forsman & Bodenfors / In The Company of Huskies | Road Safety | Purchase Order | Q1 2026 | €28,445.69 |
| 19 Jan 2026 | CPL SOLUTIONS LTD | Administration | Purchase Order | Q1 2026 | €40,000.00 |
| 19 Jan 2026 | OPW - Government Publications Office | Facility Management | Purchase Order | Q1 2026 | €208,000.00 |
| 19 Jan 2026 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q1 2026 | €405,518.92 |
| 16 Jan 2026 | Skibbereen Rugby Football Club | Facility Management | Purchase Order | Q1 2026 | €20,000.00 |
| 16 Jan 2026 | SGS Ireland Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q1 2026 | €23,496.48 |
| 16 Jan 2026 | Rational Commerce | Driving Licence Operations | Purchase Order | Q1 2026 | €24,150.00 |
| 16 Jan 2026 | Euro Controle Route - European Grouping of Territorial Limited | Enforcement and Compliance | Purchase Order | Q1 2026 | €36,000.00 |
| 14 Jan 2026 | Forsman & Bodenfors / In The Company of Huskies | Road Safety | Purchase Order | Q1 2026 | €35,253.77 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.