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 Jul 2022 | Abtran Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q3 2022 | €74,475.00 |
| 08 Jul 2022 | Aramark Workplace Solutions | Facility Management | Purchase Order | Q3 2022 | €86,802.90 |
| 07 Jul 2022 | Thomas Archer (Ballina) Ltd | Facility Management | Purchase Order | Q3 2022 | €37.70 |
| 07 Jul 2022 | Sandpit Furniture Systems Ltd | Facility Management | Purchase Order | Q3 2022 | €70.00 |
| 07 Jul 2022 | Sandpit Furniture Systems Ltd | Facility Management | Purchase Order | Q3 2022 | €390.00 |
| 07 Jul 2022 | Frank Nyhan & Associates | CVR Testing and Prosecutions | Purchase Order | Q3 2022 | €1,065.00 |
| 07 Jul 2022 | WSS Sign Systems Ltd T/A WSS Signs | Facility Management | Purchase Order | Q3 2022 | €1,230.00 |
| 07 Jul 2022 | Fujitsu Ireland Limited | Communication | Purchase Order | Q3 2022 | €1,829.00 |
| 07 Jul 2022 | Clickatell Limited | ICT | Purchase Order | Q3 2022 | €4,200.00 |
| 07 Jul 2022 | Ergo Services Ltd | CVR Covis and reporting | Purchase Order | Q3 2022 | €9,240.00 |
| 07 Jul 2022 | Gemalto Credit Card Systems Ireland Ltd | Communication | Purchase Order | Q3 2022 | €48,100.31 |
| 06 Jul 2022 | DCB Group | Facility Management | Purchase Order | Q3 2022 | €37.50 |
| 06 Jul 2022 | Richardson Promotional Goods | Facility Management | Purchase Order | Q3 2022 | €1,950.00 |
| 06 Jul 2022 | Collins McNicholas | Data Office | Purchase Order | Q3 2022 | €9,756.10 |
| 05 Jul 2022 | SGS Ireland Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q3 2022 | €415,183.82 |
| 05 Jul 2022 | Credit Card Systems Ireland Ltd | Communication | Purchase Order | Q3 2022 | €142.50 |
| 05 Jul 2022 | Credit Card Systems Ireland Ltd | Driver Education | Purchase Order | Q3 2022 | €345.00 |
| 05 Jul 2022 | Xerox Ireland Ltd | ICT | Purchase Order | Q3 2022 | €440.80 |
| 05 Jul 2022 | The O'Brien Press Ltd | Driver Education | Purchase Order | Q3 2022 | €523.98 |
| 05 Jul 2022 | Carr Communications Ltd | Road Safety | Purchase Order | Q3 2022 | €552.17 |
| 05 Jul 2022 | Great National Hotel Ballina | Strategy | Purchase Order | Q3 2022 | €743.58 |
| 05 Jul 2022 | Go2mobile Solutions Ltd | Driver Education | Purchase Order | Q3 2022 | €1,134.86 |
| 05 Jul 2022 | Credit Card Systems Ireland Ltd | Driver Education | Purchase Order | Q3 2022 | €2,274.84 |
| 05 Jul 2022 | Tralee Printing Works Ltd | Facility Management | Purchase Order | Q3 2022 | €2,766.00 |
| 05 Jul 2022 | Tralee Printing Works Ltd | Facility Management | Purchase Order | Q3 2022 | €3,969.00 |
| 05 Jul 2022 | DCB Group | Facility Management | Purchase Order | Q3 2022 | €4,600.00 |
| 05 Jul 2022 | In The Company of Huskies | Strategy | Purchase Order | Q3 2022 | €47,196.25 |
| 04 Jul 2022 | John Holmes Ltd | Facility Management | Purchase Order | Q3 2022 | €214.20 |
| 04 Jul 2022 | Xerox Ireland Ltd | ICT | Purchase Order | Q3 2022 | €440.80 |
| 04 Jul 2022 | Abtran Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q3 2022 | €9,512.00 |
| 04 Jul 2022 | Cavan Crystal Hotel | Facility Management | Purchase Order | Q3 2022 | €9,693.15 |
| 04 Jul 2022 | Geraldine Leader | Facility Management | Purchase Order | Q3 2022 | €31,295.00 |
| 04 Jul 2022 | Kouchin Properties Ltd | Facility Management | Purchase Order | Q3 2022 | €43,309.25 |
| 04 Jul 2022 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q3 2022 | €63,496.90 |
| 01 Jul 2022 | Osprey Hotel & Spa | Human Recources | Purchase Order | Q3 2022 | €130.00 |
| 01 Jul 2022 | Tralee Printing Works Ltd | Facility Management | Purchase Order | Q3 2022 | €180.00 |
| 01 Jul 2022 | Bridge Interpreting | Driver Testing Administration | Purchase Order | Q3 2022 | €195.00 |
| 01 Jul 2022 | Limerick City & County Council | Facility Management | Purchase Order | Q3 2022 | €200.00 |
| 01 Jul 2022 | Datapac Ltd | Facility Management | Purchase Order | Q3 2022 | €396.80 |
| 01 Jul 2022 | Kilrush Golf & Sports Club | Facility Management | Purchase Order | Q3 2022 | €1,200.00 |
| 01 Jul 2022 | Wicklow Enterprise Park | Facility Management | Purchase Order | Q3 2022 | €1,200.00 |
| 01 Jul 2022 | Lynn Communications ltd | Facility Management | Purchase Order | Q3 2022 | €1,240.00 |
| 01 Jul 2022 | Masterkabin Limited | Facility Management | Purchase Order | Q3 2022 | €1,575.00 |
| 01 Jul 2022 | Modulacc Ltd | Facility Management | Purchase Order | Q3 2022 | €2,140.00 |
| 01 Jul 2022 | A&N Tempany Ltd | Facility Management | Purchase Order | Q3 2022 | €2,300.00 |
| 01 Jul 2022 | Castlebar Mitchells GAA Club | Facility Management | Purchase Order | Q3 2022 | €2,550.00 |
| 01 Jul 2022 | Mary O'Neill | Facility Management | Purchase Order | Q3 2022 | €3,420.00 |
| 01 Jul 2022 | Drogheda Town FC | Facility Management | Purchase Order | Q3 2022 | €3,450.00 |
| 01 Jul 2022 | Skibbereen Rugby Football Club | Facility Management | Purchase Order | Q3 2022 | €3,900.00 |
| 01 Jul 2022 | Regus CME Ireland Limited | Facility Management | Purchase Order | Q3 2022 | €3,929.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.