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 |
|---|---|---|---|---|---|
| 07 Jun 2022 | Aramark Workplace Solutions | Facility Management | Purchase Order | Q2 2022 | €38,959.02 |
| 07 Jun 2022 | Aramark Workplace Solutions | Facility Management | Purchase Order | Q2 2022 | €47,843.88 |
| 07 Jun 2022 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q2 2022 | €81,801.28 |
| 07 Jun 2022 | SGS - Societe Generale de Surveillance SA | Contract Management Process, Tachograph and Communication | Purchase Order | Q2 2022 | €214,622.05 |
| 02 Jun 2022 | BBDO Dublin | Road Safety | Purchase Order | Q2 2022 | €30,900.00 |
| 02 Jun 2022 | SGS Ireland Limited | Road Safety | Purchase Order | Q2 2022 | €37,641.45 |
| 02 Jun 2022 | Gemalto Credit Card Systems Ireland Ltd | Contract Management Process, Tachograph and Communication | Purchase Order | Q2 2022 | €42,726.24 |
| 02 Jun 2022 | BBDO Dublin | Road Safety | Purchase Order | Q2 2022 | €48,263.00 |
| 02 Jun 2022 | BBDO Dublin | Road Safety | Purchase Order | Q2 2022 | €67,123.00 |
| 02 Jun 2022 | KPMG | Data Analytics | Purchase Order | Q2 2022 | €81,300.81 |
| 31 May 2022 | BBDO Dublin | Road Safety | Purchase Order | Q2 2022 | €27,366.04 |
| 30 May 2022 | Media Vest Ltd t/a Spark Foundry | NDLS Service Delivery & Process Improvement | Purchase Order | Q2 2022 | €24,390.24 |
| 27 May 2022 | Tableau International | ICT | Purchase Order | Q2 2022 | €21,600.00 |
| 27 May 2022 | Arekibo Communications Ltd | Facility Management | Purchase Order | Q2 2022 | €26,250.00 |
| 27 May 2022 | Bearing Point | Strategy | Purchase Order | Q2 2022 | €32,000.00 |
| 27 May 2022 | Micromail Ltd | ICT | Purchase Order | Q2 2022 | €51,765.00 |
| 27 May 2022 | Micromail Ltd | ICT | Purchase Order | Q2 2022 | €100,086.00 |
| 26 May 2022 | Prometric Ireland Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q2 2022 | €22,904.00 |
| 25 May 2022 | BBDO Dublin | Media PR & Communications | Purchase Order | Q2 2022 | €37,369.20 |
| 24 May 2022 | SGS Ireland Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q2 2022 | €394,397.73 |
| 23 May 2022 | Ernst & Young Business Advisory Services | Finance | Purchase Order | Q2 2022 | €25,000.00 |
| 19 May 2022 | Vodafone | ICT | Purchase Order | Q2 2022 | €24,999.96 |
| 19 May 2022 | Fujitsu Ireland Limited | CVR Covis and reporting | Purchase Order | Q2 2022 | €25,670.00 |
| 19 May 2022 | Pricewaterhousecoopers UK | Contract Management Process, Tachograph and Communication | Purchase Order | Q2 2022 | €33,700.00 |
| 19 May 2022 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q2 2022 | €48,751.60 |
| 19 May 2022 | Fujitsu Ireland Limited | CVR Covis and reporting | Purchase Order | Q2 2022 | €77,009.00 |
| 19 May 2022 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q2 2022 | €82,875.00 |
| 18 May 2022 | Abtran Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q2 2022 | €818,134.03 |
| 17 May 2022 | The Marketing Hub | Road Safety | Purchase Order | Q2 2022 | €20,401.04 |
| 13 May 2022 | KPMG | Data Analytics | Purchase Order | Q2 2022 | €73,983.74 |
| 13 May 2022 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q2 2022 | €146,341.46 |
| 11 May 2022 | Competence Assurance Solutions Ltd | Driver Education | Purchase Order | Q2 2022 | €60,000.00 |
| 10 May 2022 | Arekibo Communications Ltd | Facility Management | Purchase Order | Q2 2022 | €26,250.00 |
| 10 May 2022 | Aramark Workplace Solutions | Facility Management | Purchase Order | Q2 2022 | €38,959.02 |
| 10 May 2022 | Aramark Workplace Solutions | Facility Management | Purchase Order | Q2 2022 | €47,843.88 |
| 10 May 2022 | Gemalto Credit Card Systems Ireland Ltd | NDLS Service Delivery & Process Improvement | Purchase Order | Q2 2022 | €405,554.95 |
| 05 May 2022 | BBDO Dublin | Road Safety | Purchase Order | Q2 2022 | €20,000.00 |
| 05 May 2022 | Gemalto Credit Card Systems Ireland Ltd | Contract Management Process, Tachograph and Communication | Purchase Order | Q2 2022 | €42,556.79 |
| 05 May 2022 | Pricewaterhousecoopers UK | Contract Management Process, Tachograph and Communication | Purchase Order | Q2 2022 | €43,280.00 |
| 04 May 2022 | Arekibo Communications Ltd | Facility Management | Purchase Order | Q2 2022 | €32,015.00 |
| 02 May 2022 | SGS Ireland Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q2 2022 | €401,930.81 |
| 29 Apr 2022 | MMI Group Ltd | Road Safety | Purchase Order | Q2 2022 | €30,000.00 |
| 29 Apr 2022 | MMI Group Ltd | Road Safety | Purchase Order | Q2 2022 | €45,000.00 |
| 29 Apr 2022 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q2 2022 | €80,000.00 |
| 29 Apr 2022 | SGS Ireland Limited | Driver Testing Administration | Purchase Order | Q2 2022 | €86,664.13 |
| 27 Apr 2022 | Bearing Point | Strategy | Purchase Order | Q2 2022 | €26,010.00 |
| 27 Apr 2022 | SGS Ireland Limited | Road Safety | Purchase Order | Q2 2022 | €47,712.91 |
| 27 Apr 2022 | Media Vest Ltd t/a Spark Foundry | Media PR & Communications | Purchase Order | Q2 2022 | €59,637.16 |
| 26 Apr 2022 | Deloitte Ireland LLP | National Car Testing Service | Purchase Order | Q2 2022 | €66,853.94 |
| 26 Apr 2022 | OPW - Government Publications Office | Facility Management | Purchase Order | Q2 2022 | €68,524.97 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.