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 |
|---|---|---|---|---|---|
| 15 Dec 2023 | Ernst & Young Euro account | NDLS Service Delivery & Process Improvement | Purchase Order | Q4 2023 | €312,000.00 |
| 13 Dec 2023 | Carr Communications Ltd | Road Safety | Purchase Order | Q4 2023 | €26,453.33 |
| 13 Dec 2023 | Ernst & Young Euro account | BSP Digital Transformation MVP | Purchase Order | Q4 2023 | €27,006.00 |
| 13 Dec 2023 | WS Atkins Ireland Ltd (T/A Atkins) | Vehicle Standards | Purchase Order | Q4 2023 | €28,853.93 |
| 13 Dec 2023 | Ernst & Young Euro account | BSP Digital Transformation MVP | Purchase Order | Q4 2023 | €37,044.00 |
| 13 Dec 2023 | McCann Fitzgerald | Driving Licence Operations | Purchase Order | Q4 2023 | €40,452.00 |
| 13 Dec 2023 | SGS Ireland Limited | Road Safety | Purchase Order | Q4 2023 | €47,361.73 |
| 13 Dec 2023 | Ernst & Young Euro account | Driver Education | Purchase Order | Q4 2023 | €69,787.00 |
| 13 Dec 2023 | OCS One Complete Solution Ltd | Facility Management | Purchase Order | Q4 2023 | €79,956.19 |
| 13 Dec 2023 | Gemalto Credit Card Systems Ireland Ltd | NDLS Service Delivery & Process Improvement | Purchase Order | Q4 2023 | €324,565.19 |
| 12 Dec 2023 | Gemalto Credit Card Systems Ireland Ltd | CVRT Admin, Tacho, Covis and Comms | Purchase Order | Q4 2023 | €37,036.35 |
| 12 Dec 2023 | IBEC | Human Recources | Purchase Order | Q4 2023 | €53,935.00 |
| 11 Dec 2023 | In The Company of Huskies | Media PR & Communications | Purchase Order | Q4 2023 | €20,658.00 |
| 11 Dec 2023 | In The Company of Huskies | Road Safety | Purchase Order | Q4 2023 | €28,333.00 |
| 11 Dec 2023 | Drury Porter Novelli | Road Safety | Purchase Order | Q4 2023 | €30,591.87 |
| 11 Dec 2023 | CYCLING IRELAND | Road Safety | Purchase Order | Q4 2023 | €33,333.00 |
| 11 Dec 2023 | SGS Ireland Limited | BSP Digital Transformation MVP | Purchase Order | Q4 2023 | €43,104.00 |
| 11 Dec 2023 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q4 2023 | €170,087.93 |
| 11 Dec 2023 | Fujitsu Ireland Limited | Project Management and implementation | Purchase Order | Q4 2023 | €413,495.00 |
| 08 Dec 2023 | Reynolds Logistics | Road Safety | Purchase Order | Q4 2023 | €21,060.59 |
| 07 Dec 2023 | Holden Plant Rentals Ltd | Facility Management | Purchase Order | Q4 2023 | €25,213.24 |
| 06 Dec 2023 | KPMG | Data Office | Purchase Order | Q4 2023 | €23,070.00 |
| 06 Dec 2023 | HSIL Properties Ireland Ltd | Facility Management | Purchase Order | Q4 2023 | €25,574.26 |
| 06 Dec 2023 | WSP Ireland Consulting Limited | Vehicle Standards | Purchase Order | Q4 2023 | €33,627.53 |
| 06 Dec 2023 | Ernst & Young Euro account | CVRT Admin, Tacho, Covis and Comms | Purchase Order | Q4 2023 | €49,700.00 |
| 05 Dec 2023 | The Beacon HRM Group | Human Recources | Purchase Order | Q4 2023 | €20,000.00 |
| 01 Dec 2023 | Abtran Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q4 2023 | €677,699.35 |
| 30 Nov 2023 | KPMG | CVRT Admin, Tacho, Covis and Comms | Purchase Order | Q4 2023 | €59,575.00 |
| 28 Nov 2023 | Test Triangle Limited | ICT | Purchase Order | Q4 2023 | €33,600.00 |
| 27 Nov 2023 | Arekibo Communications Ltd | Facility Management | Purchase Order | Q4 2023 | €26,250.00 |
| 24 Nov 2023 | In The Company of Huskies | Road Safety | Purchase Order | Q4 2023 | €28,757.48 |
| 24 Nov 2023 | Ernst & Young Euro account | BSP Digital Transformation MVP | Purchase Order | Q4 2023 | €35,253.00 |
| 24 Nov 2023 | Ernst & Young Euro account | BSP Digital Transformation MVP | Purchase Order | Q4 2023 | €39,412.00 |
| 24 Nov 2023 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q4 2023 | €98,915.39 |
| 24 Nov 2023 | SGS Ireland Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q4 2023 | €349,582.04 |
| 23 Nov 2023 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q4 2023 | €37,517.97 |
| 23 Nov 2023 | Seetrue Ltd | RTA Research | Purchase Order | Q4 2023 | €38,000.00 |
| 23 Nov 2023 | Ernst & Young Euro account | Driver Education | Purchase Order | Q4 2023 | €81,096.74 |
| 23 Nov 2023 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q4 2023 | €189,820.13 |
| 23 Nov 2023 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q4 2023 | €203,252.03 |
| 23 Nov 2023 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q4 2023 | €233,478.76 |
| 23 Nov 2023 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q4 2023 | €250,000.00 |
| 22 Nov 2023 | In The Company of Huskies | Media PR & Communications | Purchase Order | Q4 2023 | €20,658.00 |
| 22 Nov 2023 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q4 2023 | €46,147.10 |
| 22 Nov 2023 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q4 2023 | €125,381.04 |
| 22 Nov 2023 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q4 2023 | €156,247.00 |
| 21 Nov 2023 | CYCLING IRELAND | Road Safety | Purchase Order | Q4 2023 | €33,333.00 |
| 17 Nov 2023 | Gemalto Credit Card Systems Ireland Ltd | NDLS Service Delivery & Process Improvement | Purchase Order | Q4 2023 | €293,236.62 |
| 17 Nov 2023 | AA Ireland | CVRT Admin, Tacho, Covis and Comms | Purchase Order | Q4 2023 | €529,720.98 |
| 16 Nov 2023 | Provident C.R.M Limited | ICT | Purchase Order | Q4 2023 | €82,278.21 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.