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 |
|---|---|---|---|---|---|
| 01 Jul 2022 | Heetland Ltd | Facility Management | Purchase Order | Q3 2022 | €4,025.00 |
| 01 Jul 2022 | Canbe Ltd T/A County Arms | Facility Management | Purchase Order | Q3 2022 | €5,200.00 |
| 01 Jul 2022 | Naomh Eanna G.A.A Club | Facility Management | Purchase Order | Q3 2022 | €5,700.00 |
| 01 Jul 2022 | Greyhound Racing Operation Ireland | Facility Management | Purchase Order | Q3 2022 | €6,500.00 |
| 01 Jul 2022 | Karen Quigley | Facility Management | Purchase Order | Q3 2022 | €6,600.00 |
| 01 Jul 2022 | O'Loughlin Gaels GAA Club | Facility Management | Purchase Order | Q3 2022 | €6,750.00 |
| 01 Jul 2022 | Osprey Hotel & Spa | Facility Management | Purchase Order | Q3 2022 | €7,700.00 |
| 01 Jul 2022 | LoughRea Hotel & Spa | Facility Management | Purchase Order | Q3 2022 | €7,800.00 |
| 01 Jul 2022 | St Finbarrs H & F Club | Facility Management | Purchase Order | Q3 2022 | €7,800.00 |
| 01 Jul 2022 | Clonmel Park Hotel | Facility Management | Purchase Order | Q3 2022 | €8,256.90 |
| 01 Jul 2022 | Longcourt House Hotel | Facility Management | Purchase Order | Q3 2022 | €8,710.00 |
| 01 Jul 2022 | Geraldine Leader | Facility Management | Purchase Order | Q3 2022 | €9,406.00 |
| 01 Jul 2022 | St Brigid's Resource Centre | Facility Management | Purchase Order | Q3 2022 | €10,100.00 |
| 01 Jul 2022 | TREACYS OAKWOOD HOTEL | Facility Management | Purchase Order | Q3 2022 | €10,125.00 |
| 01 Jul 2022 | Ballincollig Rugby Club | Facility Management | Purchase Order | Q3 2022 | €11,500.00 |
| 01 Jul 2022 | Cork Racecourse Mallow | Facility Management | Purchase Order | Q3 2022 | €12,510.00 |
| 01 Jul 2022 | Noel Flaherty | Facility Management | Purchase Order | Q3 2022 | €12,705.00 |
| 01 Jul 2022 | Drury Porter Novelli | Media PR & Communications | Purchase Order | Q3 2022 | €12,742.17 |
| 01 Jul 2022 | Talbot Hotel Carlow | Facility Management | Purchase Order | Q3 2022 | €13,000.00 |
| 01 Jul 2022 | Media Vest Ltd t/a Spark Foundry | Media PR & Communications | Purchase Order | Q3 2022 | €14,909.28 |
| 01 Jul 2022 | Packside ltd | Facility Management | Purchase Order | Q3 2022 | €16,920.00 |
| 01 Jul 2022 | HSIL Properties Ireland Ltd | Facility Management | Purchase Order | Q3 2022 | €24,000.00 |
| 30 Jun 2022 | KPMG | Data Analytics | Purchase Order | Q2 2022 | €85,365.85 |
| 28 Jun 2022 | Drury Porter Novelli | Strategy | Purchase Order | Q2 2022 | €34,907.40 |
| 28 Jun 2022 | SGS - Societe Generale de Surveillance SA | Contract Management Process, Tachograph and Communication | Purchase Order | Q2 2022 | €205,475.27 |
| 27 Jun 2022 | TRL Limited | RTA Research | Purchase Order | Q2 2022 | €24,750.00 |
| 27 Jun 2022 | Vodafone | ICT | Purchase Order | Q2 2022 | €30,240.00 |
| 27 Jun 2022 | Aspira | ICT | Purchase Order | Q2 2022 | €35,845.00 |
| 27 Jun 2022 | DMT Ltd / Codec | ICT | Purchase Order | Q2 2022 | €38,906.00 |
| 27 Jun 2022 | Ergo Services Ltd | ICT | Purchase Order | Q2 2022 | €40,200.00 |
| 27 Jun 2022 | Eirevo/Evros Technology Group | ICT | Purchase Order | Q2 2022 | €45,225.00 |
| 27 Jun 2022 | Eirevo/Evros Technology Group | ICT | Purchase Order | Q2 2022 | €45,225.00 |
| 27 Jun 2022 | Aspira | ICT | Purchase Order | Q2 2022 | €45,225.00 |
| 27 Jun 2022 | Vodafone | ICT | Purchase Order | Q2 2022 | €53,524.33 |
| 24 Jun 2022 | Ergo Services Ltd | ICT | Purchase Order | Q2 2022 | €20,100.00 |
| 24 Jun 2022 | Abtran Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q2 2022 | €833,252.74 |
| 23 Jun 2022 | BBDO Dublin | Road Safety | Purchase Order | Q2 2022 | €21,577.50 |
| 23 Jun 2022 | BBDO Dublin | Road Safety | Purchase Order | Q2 2022 | €40,282.50 |
| 23 Jun 2022 | Ernst & Young Business Advisory Services | Contract Management Process, Tachograph and Communication | Purchase Order | Q2 2022 | €105,450.00 |
| 22 Jun 2022 | SGS Ireland Limited | Road Safety | Purchase Order | Q2 2022 | €36,903.61 |
| 20 Jun 2022 | BBDO Dublin | Road Safety | Purchase Order | Q2 2022 | €20,000.00 |
| 17 Jun 2022 | Peter Hanlon Engineering Ltd | Vehicle Standards | Purchase Order | Q2 2022 | €20,400.00 |
| 17 Jun 2022 | Drury Porter Novelli | Strategy | Purchase Order | Q2 2022 | €25,870.80 |
| 17 Jun 2022 | Bearing Point | Strategy | Purchase Order | Q2 2022 | €30,800.00 |
| 16 Jun 2022 | Drury Porter Novelli | Strategy | Purchase Order | Q2 2022 | €52,554.60 |
| 14 Jun 2022 | Gemalto Credit Card Systems Ireland Ltd | NDLS Service Delivery & Process Improvement | Purchase Order | Q2 2022 | €431,390.18 |
| 13 Jun 2022 | Salesforce | ICT | Purchase Order | Q2 2022 | €21,600.00 |
| 13 Jun 2022 | Ernst & Young Business Advisory Services | NDLS Service Delivery & Process Improvement | Purchase Order | Q2 2022 | €132,145.00 |
| 08 Jun 2022 | CYCLING IRELAND | Road Safety | Purchase Order | Q2 2022 | €33,333.00 |
| 07 Jun 2022 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q2 2022 | €27,545.02 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.