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 |
|---|---|---|---|---|---|
| 08 Sep 2022 | Sundry Supplier | Administration | Purchase Order | Q3 2022 | €240.00 |
| 08 Sep 2022 | IPA Institute of Public Administration | Human Recources | Purchase Order | Q3 2022 | €240.00 |
| 08 Sep 2022 | Credit Card Systems Ireland Ltd | Driver Education | Purchase Order | Q3 2022 | €645.00 |
| 08 Sep 2022 | Go2mobile Solutions Ltd | Driver Education | Purchase Order | Q3 2022 | €1,133.60 |
| 08 Sep 2022 | In The Company of Huskies | Media PR & Communications | Purchase Order | Q3 2022 | €1,540.00 |
| 08 Sep 2022 | Credit Card Systems Ireland Ltd | Driver Education | Purchase Order | Q3 2022 | €1,948.24 |
| 08 Sep 2022 | Reynolds Logistics | Road Safety | Purchase Order | Q3 2022 | €2,389.56 |
| 08 Sep 2022 | TREACYS OAKWOOD HOTEL | Facility Management | Purchase Order | Q3 2022 | €3,625.00 |
| 08 Sep 2022 | Uipath Srl | Strategy | Purchase Order | Q3 2022 | €4,080.00 |
| 08 Sep 2022 | Office Pro ltd | Facility Management | Purchase Order | Q3 2022 | €5,280.00 |
| 08 Sep 2022 | Aspira | Design Authority | Purchase Order | Q3 2022 | €9,900.00 |
| 08 Sep 2022 | Eirevo/Evros Technology Group | Strategy | Purchase Order | Q3 2022 | €12,000.00 |
| 07 Sep 2022 | Drury Porter Novelli | NDLS Service Delivery & Process Improvement | Purchase Order | Q3 2022 | €31.44 |
| 07 Sep 2022 | Drury Porter Novelli | NDLS Service Delivery & Process Improvement | Purchase Order | Q3 2022 | €38.67 |
| 07 Sep 2022 | Sundry Supplier | Human Recources | Purchase Order | Q3 2022 | €200.00 |
| 07 Sep 2022 | Sundry Supplier | Administration | Purchase Order | Q3 2022 | €240.00 |
| 07 Sep 2022 | In The Company of Huskies | Media PR & Communications | Purchase Order | Q3 2022 | €332.65 |
| 07 Sep 2022 | Sean Barrett Ballina ltd | Facility Management | Purchase Order | Q3 2022 | €600.00 |
| 07 Sep 2022 | Willis Risk Services Ltd | Facility Management | Purchase Order | Q3 2022 | €617.40 |
| 07 Sep 2022 | Willis Risk Services Ltd | Facility Management | Purchase Order | Q3 2022 | €800.44 |
| 07 Sep 2022 | Abtran Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q3 2022 | €960.00 |
| 07 Sep 2022 | IPA Institute of Public Administration | Human Recources | Purchase Order | Q3 2022 | €1,395.00 |
| 07 Sep 2022 | Willis Risk Services Ltd | Facility Management | Purchase Order | Q3 2022 | €1,986.61 |
| 07 Sep 2022 | Drury Porter Novelli | Road Safety | Purchase Order | Q3 2022 | €2,880.00 |
| 07 Sep 2022 | Willis Risk Services Ltd | Facility Management | Purchase Order | Q3 2022 | €3,499.99 |
| 07 Sep 2022 | Redac One/T/A Barden | Human Recources | Purchase Order | Q3 2022 | €3,770.00 |
| 07 Sep 2022 | Drury Porter Novelli | Road Safety | Purchase Order | Q3 2022 | €4,000.00 |
| 07 Sep 2022 | Tralee Printing Works Ltd | Facility Management | Purchase Order | Q3 2022 | €4,090.00 |
| 07 Sep 2022 | Collins McNicholas | Driver Testing Administration | Purchase Order | Q3 2022 | €5,625.00 |
| 07 Sep 2022 | Willis Risk Services Ltd | Facility Management | Purchase Order | Q3 2022 | €6,479.11 |
| 07 Sep 2022 | Collins McNicholas | Driver Testing Administration | Purchase Order | Q3 2022 | €7,000.00 |
| 07 Sep 2022 | Abtran Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q3 2022 | €9,512.00 |
| 07 Sep 2022 | Willis Risk Services Ltd | Facility Management | Purchase Order | Q3 2022 | €9,750.00 |
| 07 Sep 2022 | Collins McNicholas | Driver Testing Administration | Purchase Order | Q3 2022 | €12,675.00 |
| 07 Sep 2022 | Collins McNicholas | Driver Testing Administration | Purchase Order | Q3 2022 | €12,675.00 |
| 07 Sep 2022 | Willis Risk Services Ltd | Facility Management | Purchase Order | Q3 2022 | €13,461.00 |
| 07 Sep 2022 | Willis Risk Services Ltd | Facility Management | Purchase Order | Q3 2022 | €15,750.00 |
| 07 Sep 2022 | The Marketing Hub | Road Safety | Purchase Order | Q3 2022 | €17,847.83 |
| 07 Sep 2022 | Abtran Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q3 2022 | €21,090.00 |
| 07 Sep 2022 | Aramark Workplace Solutions | Facility Management | Purchase Order | Q3 2022 | €25,653.24 |
| 07 Sep 2022 | In The Company of Huskies | Road Safety | Purchase Order | Q3 2022 | €25,810.00 |
| 07 Sep 2022 | In The Company of Huskies | Road Safety | Purchase Order | Q3 2022 | €25,810.00 |
| 07 Sep 2022 | Carr Communications Ltd | Road Safety | Purchase Order | Q3 2022 | €26,515.83 |
| 07 Sep 2022 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q3 2022 | €26,775.00 |
| 07 Sep 2022 | In The Company of Huskies | Media PR & Communications | Purchase Order | Q3 2022 | €28,313.98 |
| 07 Sep 2022 | Willis Risk Services Ltd | Facility Management | Purchase Order | Q3 2022 | €28,350.00 |
| 07 Sep 2022 | Vodafone | ICT | Purchase Order | Q3 2022 | €29,676.00 |
| 07 Sep 2022 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q3 2022 | €52,744.72 |
| 07 Sep 2022 | Aramark Workplace Solutions | Facility Management | Purchase Order | Q3 2022 | €86,802.90 |
| 07 Sep 2022 | KPMG | Data Office | Purchase Order | Q3 2022 | €123,577.24 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.