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 Jan 2024 | Cavan Crystal Hotel | Facility Management | Purchase Order | Q1 2024 | €52,000.00 |
| 10 Jan 2024 | Lydim Holdings Ltd | Facility Management | Purchase Order | Q1 2024 | €52,000.00 |
| 10 Jan 2024 | Noel Flaherty | Facility Management | Purchase Order | Q1 2024 | €54,000.00 |
| 10 Jan 2024 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q1 2024 | €54,740.00 |
| 10 Jan 2024 | Talbot Hotel Clonmel | Facility Management | Purchase Order | Q1 2024 | €55,000.00 |
| 10 Jan 2024 | In The Company of Huskies | Road Safety | Purchase Order | Q1 2024 | €57,425.20 |
| 10 Jan 2024 | Regus CME Ireland Limited | Facility Management | Purchase Order | Q1 2024 | €58,500.00 |
| 10 Jan 2024 | Cork Racecourse Mallow | Facility Management | Purchase Order | Q1 2024 | €60,000.00 |
| 10 Jan 2024 | Packside ltd | Facility Management | Purchase Order | Q1 2024 | €67,650.00 |
| 10 Jan 2024 | HSIL Properties Ireland Ltd | Facility Management | Purchase Order | Q1 2024 | €96,000.00 |
| 10 Jan 2024 | Osprey Hotel & Spa | Facility Management | Purchase Order | Q1 2024 | €101,730.00 |
| 10 Jan 2024 | Rochestown Lodge Hotel | Facility Management | Purchase Order | Q1 2024 | €125,000.00 |
| 10 Jan 2024 | Kouchin Properties Ltd | Facility Management | Purchase Order | Q1 2024 | €175,000.00 |
| 09 Jan 2024 | Ernst & Young Euro account | NDLS Service Delivery & Process Improvement | Purchase Order | Q1 2024 | €26,505.00 |
| 09 Jan 2024 | Deloitte Ireland LLP | National Car Testing Service | Purchase Order | Q1 2024 | €102,500.01 |
| 09 Jan 2024 | Gemalto Credit Card Systems Ireland Ltd | NDLS Service Delivery & Process Improvement | Purchase Order | Q1 2024 | €262,854.50 |
| 08 Jan 2024 | The Marketing Logistic Hub Ltd | Road Safety | Purchase Order | Q1 2024 | €32,187.47 |
| 08 Jan 2024 | SGS Ireland Limited | Road Safety | Purchase Order | Q1 2024 | €32,982.21 |
| 04 Jan 2024 | Ernst & Young Euro account | Driver Education | Purchase Order | Q1 2024 | €28,119.62 |
| 04 Jan 2024 | Fujitsu Ireland Limited | CVRT Admin, Tacho, Covis and Comms | Purchase Order | Q1 2024 | €120,230.47 |
| 04 Jan 2024 | Abtran Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q1 2024 | €649,739.10 |
| 04 Jan 2024 | Prometric Ireland Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q1 2024 | €41,856.23 |
| 01 Jan 2024 | Vodafone | ICT | Purchase Order | Q1 2024 | €35,231.00 |
| 01 Jan 2024 | Micromail Ltd | ICT | Purchase Order | Q1 2024 | €38,307.18 |
| 27 Dec 2023 | SGS Ireland Limited | BSP Digital Transformation MVP | Purchase Order | Q4 2023 | €32,328.00 |
| 21 Dec 2023 | Bearing Point | Strategy | Purchase Order | Q4 2023 | €42,190.92 |
| 20 Dec 2023 | PFH Technology Group | ICT | Purchase Order | Q4 2023 | €25,740.00 |
| 20 Dec 2023 | Test Triangle Limited | ICT | Purchase Order | Q4 2023 | €33,075.00 |
| 20 Dec 2023 | Drury Porter Novelli | Road Safety | Purchase Order | Q4 2023 | €34,242.81 |
| 20 Dec 2023 | Ergo Services Ltd | ICT | Purchase Order | Q4 2023 | €37,800.00 |
| 20 Dec 2023 | DMT Ltd / Codec | ICT | Purchase Order | Q4 2023 | €41,630.00 |
| 20 Dec 2023 | Eirevo/Evros Technology Group | ICT | Purchase Order | Q4 2023 | €42,525.00 |
| 20 Dec 2023 | Eirevo/Evros Technology Group | ICT | Purchase Order | Q4 2023 | €42,525.00 |
| 20 Dec 2023 | Rational Commerce | ICT | Purchase Order | Q4 2023 | €60,271.00 |
| 20 Dec 2023 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q4 2023 | €144,065.10 |
| 20 Dec 2023 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q4 2023 | €283,770.35 |
| 19 Dec 2023 | Seetrue Ltd | RTA Research | Purchase Order | Q4 2023 | €29,000.00 |
| 19 Dec 2023 | SGS Ireland Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q4 2023 | €354,257.48 |
| 19 Dec 2023 | Applus Car Testing Service Ltd | National Car Testing Service | Purchase Order | Q4 2023 | €600,000.00 |
| 19 Dec 2023 | Abtran Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q4 2023 | €781,718.82 |
| 18 Dec 2023 | Abtran Limited | CVRT Admin, Tacho, Covis and Comms | Purchase Order | Q4 2023 | €90,447.50 |
| 18 Dec 2023 | Abtran Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q4 2023 | €145,705.60 |
| 18 Dec 2023 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q4 2023 | €308,943.09 |
| 15 Dec 2023 | In The Company of Huskies | Road Safety | Purchase Order | Q4 2023 | €25,723.58 |
| 15 Dec 2023 | In The Company of Huskies | Road Safety | Purchase Order | Q4 2023 | €30,081.30 |
| 15 Dec 2023 | In The Company of Huskies | Road Safety | Purchase Order | Q4 2023 | €32,725.00 |
| 15 Dec 2023 | In The Company of Huskies | Road Safety | Purchase Order | Q4 2023 | €32,725.00 |
| 15 Dec 2023 | In The Company of Huskies | Road Safety | Purchase Order | Q4 2023 | €38,480.75 |
| 15 Dec 2023 | In The Company of Huskies | Road Safety | Purchase Order | Q4 2023 | €48,780.49 |
| 15 Dec 2023 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q4 2023 | €122,446.07 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.