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 |
|---|---|---|---|---|---|
| 10 Apr 2024 | Competence Assurance Solutions Ltd | Driver Education | Purchase Order | Q2 2024 | €60,000.00 |
| 10 Apr 2024 | Ernst & Young Euro account | Driver Education | Purchase Order | Q2 2024 | €88,419.91 |
| 10 Apr 2024 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q2 2024 | €67,211.22 |
| 09 Apr 2024 | Vodafone | ICT | Purchase Order | Q2 2024 | €23,140.00 |
| 09 Apr 2024 | Holden Plant Rentals Ltd | Facility Management | Purchase Order | Q2 2024 | €23,330.12 |
| 08 Apr 2024 | Arekibo Communications Ltd | Road Safety | Purchase Order | Q2 2024 | €26,250.00 |
| 08 Apr 2024 | Carr Communications Ltd | Road Safety | Purchase Order | Q2 2024 | €26,795.83 |
| 08 Apr 2024 | The Marketing Logistic Hub Ltd | Road Safety | Purchase Order | Q2 2024 | €26,813.08 |
| 08 Apr 2024 | Arekibo Communications Ltd | Road Safety | Purchase Order | Q2 2024 | €34,670.00 |
| 08 Apr 2024 | SGS Ireland Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q2 2024 | €379,666.76 |
| 05 Apr 2024 | Reynolds Logistics | Road Safety | Purchase Order | Q2 2024 | €20,088.00 |
| 05 Apr 2024 | Test Triangle Limited | ICT | Purchase Order | Q2 2024 | €34,125.00 |
| 04 Apr 2024 | Gemalto Credit Card Systems Ireland Ltd | CVRT Admin, Tacho, Covis and Comms | Purchase Order | Q2 2024 | €34,796.15 |
| 04 Apr 2024 | Fujitsu Ireland Limited | CVRT Admin, Tacho, Covis and Comms | Purchase Order | Q2 2024 | €120,138.86 |
| 04 Apr 2024 | Fujitsu Ireland Limited | CVRT Admin, Tacho, Covis and Comms | Purchase Order | Q2 2024 | €138,522.63 |
| 03 Apr 2024 | PFH Technology Group | ICT | Purchase Order | Q2 2024 | €25,980.00 |
| 03 Apr 2024 | Ergo Services Ltd | ICT | Purchase Order | Q2 2024 | €39,000.00 |
| 03 Apr 2024 | DMT Ltd / Codec | ICT | Purchase Order | Q2 2024 | €41,630.00 |
| 03 Apr 2024 | Eirevo/Evros Technology Group | ICT | Purchase Order | Q2 2024 | €46,800.00 |
| 03 Apr 2024 | Eirevo/Evros Technology Group | ICT | Purchase Order | Q2 2024 | €48,600.00 |
| 02 Apr 2024 | Fujitsu Ireland Limited | CVRT Admin, Tacho, Covis and Comms | Purchase Order | Q2 2024 | €120,138.86 |
| 28 Mar 2024 | Fujitsu Ireland Limited | CVRT Admin, Tacho, Covis and Comms | Purchase Order | Q1 2024 | €131,637.75 |
| 26 Mar 2024 | Vodafone | ICT | Purchase Order | Q1 2024 | €29,125.00 |
| 26 Mar 2024 | Bearing Point | Strategy | Purchase Order | Q1 2024 | €30,206.00 |
| 26 Mar 2024 | Vodafone | ICT | Purchase Order | Q1 2024 | €53,400.00 |
| 25 Mar 2024 | Micromail Ltd | ICT | Purchase Order | Q1 2024 | €20,179.78 |
| 21 Mar 2024 | Ernst & Young Euro account | Driver Education | Purchase Order | Q1 2024 | €100,348.43 |
| 20 Mar 2024 | OCS One Complete Solution Ltd | Facility Management | Purchase Order | Q1 2024 | €83,842.20 |
| 20 Mar 2024 | OCS One Complete Solution Ltd | Facility Management | Purchase Order | Q1 2024 | €83,842.20 |
| 20 Mar 2024 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q1 2024 | €365,853.66 |
| 19 Mar 2024 | SGS Ireland Limited | BSP Digital Transformation MVP | Purchase Order | Q1 2024 | €36,818.00 |
| 14 Mar 2024 | KPMG | Data Office | Purchase Order | Q1 2024 | €20,525.00 |
| 14 Mar 2024 | Gemalto Credit Card Systems Ireland Ltd | CVRT Admin, Tacho, Covis and Comms | Purchase Order | Q1 2024 | €40,080.10 |
| 14 Mar 2024 | Department of Transport Tourism and Sport | Driving Licence Operations | Purchase Order | Q1 2024 | €72,997.00 |
| 14 Mar 2024 | KPMG | Driver Education | Purchase Order | Q1 2024 | €120,270.00 |
| 13 Mar 2024 | Drury Porter Novelli | Human Recources | Purchase Order | Q1 2024 | €28,453.98 |
| 13 Mar 2024 | In The Company of Huskies | Road Safety | Purchase Order | Q1 2024 | €365,853.66 |
| 12 Mar 2024 | KPMG | Administration | Purchase Order | Q1 2024 | €44,250.00 |
| 12 Mar 2024 | SGS Ireland Limited | Road Safety | Purchase Order | Q1 2024 | €49,614.62 |
| 11 Mar 2024 | Carr Communications Ltd | Road Safety | Purchase Order | Q1 2024 | €26,002.78 |
| 11 Mar 2024 | Gemalto Credit Card Systems Ireland Ltd | NDLS Service Delivery & Process Improvement | Purchase Order | Q1 2024 | €319,403.70 |
| 11 Mar 2024 | Abtran Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q1 2024 | €738,346.46 |
| 08 Mar 2024 | CYCLING IRELAND | Road Safety | Purchase Order | Q1 2024 | €33,333.00 |
| 08 Mar 2024 | Vodafone | ICT | Purchase Order | Q1 2024 | €44,590.00 |
| 07 Mar 2024 | Reynolds Logistics | Road Safety | Purchase Order | Q1 2024 | €21,837.41 |
| 06 Mar 2024 | Holden Plant Rentals Ltd | Facility Management | Purchase Order | Q1 2024 | €28,525.60 |
| 05 Mar 2024 | In The Company of Huskies | Media PR & Communications | Purchase Order | Q1 2024 | €20,658.00 |
| 05 Mar 2024 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q1 2024 | €121,951.22 |
| 04 Mar 2024 | Ernst & Young Euro account | Driver Education | Purchase Order | Q1 2024 | €133,186.61 |
| 01 Mar 2024 | Talbot Hotel Carlow | Facility Management | Purchase Order | Q1 2024 | €70,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.