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 |
|---|---|---|---|---|---|
| 22 Jul 2022 | Media Vest Ltd t/a Spark Foundry | Vehicle Standards | Purchase Order | Q3 2022 | €2,200.00 |
| 22 Jul 2022 | Media Vest Ltd t/a Spark Foundry | Vehicle Standards | Purchase Order | Q3 2022 | €2,706.00 |
| 22 Jul 2022 | SGS Ireland Limited | Driver Testing Administration | Purchase Order | Q3 2022 | €4,670.00 |
| 22 Jul 2022 | AA Ireland | Communication | Purchase Order | Q3 2022 | €469,460.30 |
| 21 Jul 2022 | Drury Porter Novelli | Strategy | Purchase Order | Q3 2022 | €120.00 |
| 21 Jul 2022 | McCann Fitzgerald | Vehicle Standards | Purchase Order | Q3 2022 | €226.80 |
| 21 Jul 2022 | Competence Assurance Solutions Ltd | Driver Education | Purchase Order | Q3 2022 | €20,000.00 |
| 21 Jul 2022 | Kerry Rose Festival Ltd | Road Safety | Purchase Order | Q3 2022 | €25,000.00 |
| 21 Jul 2022 | Media Vest Ltd t/a Spark Foundry | Media PR & Communications | Purchase Order | Q3 2022 | €30,653.66 |
| 20 Jul 2022 | Fabrik Creative Media Ltd | Road Safety | Purchase Order | Q3 2022 | €150.00 |
| 20 Jul 2022 | Drury Porter Novelli | RTA Research | Purchase Order | Q3 2022 | €375.00 |
| 20 Jul 2022 | Marie Keating Foundation | Human Recources | Purchase Order | Q3 2022 | €500.00 |
| 20 Jul 2022 | Frank Nyhan & Associates | CVR Testing and Prosecutions | Purchase Order | Q3 2022 | €500.00 |
| 20 Jul 2022 | Aidan Judge State Solicitor | CVR Testing and Prosecutions | Purchase Order | Q3 2022 | €1,065.00 |
| 20 Jul 2022 | Reynolds Logistics | Road Safety | Purchase Order | Q3 2022 | €15,633.81 |
| 20 Jul 2022 | Kerry Rose Festival Ltd | Road Safety | Purchase Order | Q3 2022 | €20,325.20 |
| 20 Jul 2022 | SGS Ireland Limited | Driver Testing Administration | Purchase Order | Q3 2022 | €86,664.13 |
| 20 Jul 2022 | Gemalto Credit Card Systems Ireland Ltd | NDLS Service Delivery & Process Improvement | Purchase Order | Q3 2022 | €384,768.23 |
| 20 Jul 2022 | SGS Ireland Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q3 2022 | €405,179.20 |
| 19 Jul 2022 | Credit Card Systems Ireland Ltd | NDLS Service Delivery & Process Improvement | Purchase Order | Q3 2022 | €158.60 |
| 19 Jul 2022 | University college Dublin | Human Recources | Purchase Order | Q3 2022 | €260.00 |
| 19 Jul 2022 | IPA Institute of Public Administration | Human Recources | Purchase Order | Q3 2022 | €400.00 |
| 19 Jul 2022 | AJ Products Ireland Ltd | Facility Management | Purchase Order | Q3 2022 | €1,167.00 |
| 19 Jul 2022 | IPA Institute of Public Administration | Human Recources | Purchase Order | Q3 2022 | €1,200.00 |
| 19 Jul 2022 | In The Company of Huskies | Media PR & Communications | Purchase Order | Q3 2022 | €28,314.00 |
| 18 Jul 2022 | Tralee Printing Works Ltd | Facility Management | Purchase Order | Q3 2022 | €125.00 |
| 18 Jul 2022 | DCB Group | Facility Management | Purchase Order | Q3 2022 | €137.50 |
| 18 Jul 2022 | In The Company of Huskies | NDLS Service Delivery & Process Improvement | Purchase Order | Q3 2022 | €298.00 |
| 18 Jul 2022 | Datapac Ltd | Facility Management | Purchase Order | Q3 2022 | €396.80 |
| 18 Jul 2022 | McCann Fitzgerald | Vehicle Standards | Purchase Order | Q3 2022 | €438.90 |
| 18 Jul 2022 | Cube Fire & Security Ltd | Facility Management | Purchase Order | Q3 2022 | €1,600.00 |
| 18 Jul 2022 | McCann Fitzgerald | Vehicle Standards | Purchase Order | Q3 2022 | €3,594.50 |
| 18 Jul 2022 | Irish Management Institute | Human Recources | Purchase Order | Q3 2022 | €4,495.00 |
| 18 Jul 2022 | McCann Fitzgerald | Vehicle Standards | Purchase Order | Q3 2022 | €9,209.70 |
| 18 Jul 2022 | Holden Plant Rentals Ltd | Facility Management | Purchase Order | Q3 2022 | €27,963.58 |
| 18 Jul 2022 | Holden Plant Rentals Ltd | Facility Management | Purchase Order | Q3 2022 | €34,111.00 |
| 15 Jul 2022 | DCB Group | Facility Management | Purchase Order | Q3 2022 | €40.50 |
| 15 Jul 2022 | Micromail Ltd | ICT | Purchase Order | Q3 2022 | €88.27 |
| 15 Jul 2022 | Micromail Ltd | ICT | Purchase Order | Q3 2022 | €144.11 |
| 15 Jul 2022 | Micromail Ltd | ICT | Purchase Order | Q3 2022 | €217.79 |
| 15 Jul 2022 | Micromail Ltd | ICT | Purchase Order | Q3 2022 | €230.45 |
| 15 Jul 2022 | Micromail Ltd | ICT | Purchase Order | Q3 2022 | €238.63 |
| 15 Jul 2022 | Drury Porter Novelli | Media PR & Communications | Purchase Order | Q3 2022 | €345.00 |
| 15 Jul 2022 | Quadient/Neopost Finance Ireland Ltd | Facility Management | Purchase Order | Q3 2022 | €576.90 |
| 15 Jul 2022 | McCann Fitzgerald | Human Recources | Purchase Order | Q3 2022 | €920.00 |
| 15 Jul 2022 | Quadient/Neopost Finance Ireland Ltd | Facility Management | Purchase Order | Q3 2022 | €1,531.20 |
| 15 Jul 2022 | Quadient/Neopost Finance Ireland Ltd | Facility Management | Purchase Order | Q3 2022 | €2,108.10 |
| 15 Jul 2022 | Drury Porter Novelli | Media PR & Communications | Purchase Order | Q3 2022 | €2,336.39 |
| 15 Jul 2022 | Kieran Madigan | CVR Testing and Prosecutions | Purchase Order | Q3 2022 | €2,375.00 |
| 15 Jul 2022 | McCann Fitzgerald | Vehicle Standards | Purchase Order | Q3 2022 | €3,756.10 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.