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 |
|---|---|---|---|---|---|
| 12 Jan 2022 | Vodafone | ICT | Purchase Order | Q1 2022 | €53,524.33 |
| 07 Jan 2022 | Gemalto Credit Card Systems Ireland Ltd | NDLS Service Delivery & Process Improvement | Purchase Order | Q1 2022 | €262,769.76 |
| 07 Jan 2022 | SGS Ireland Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q1 2022 | €287,395.90 |
| 06 Jan 2022 | Gemalto Credit Card Systems Ireland Ltd | Contract Management Process, Tachograph and Communication | Purchase Order | Q1 2022 | €27,811.05 |
| 06 Jan 2022 | Pricewaterhousecoopers UK | Contract Management Process, Tachograph and Communication | Purchase Order | Q1 2022 | €48,073.00 |
| 06 Jan 2022 | Deloitte Ireland LLP | National Car Testing Service | Purchase Order | Q1 2022 | €66,853.94 |
| 05 Jan 2022 | TUV SUD Akademie | Vehicle Standards | Purchase Order | Q1 2022 | €20,170.00 |
| 05 Jan 2022 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q1 2022 | €85,709.84 |
| 04 Jan 2022 | Media Vest Ltd t/a Spark Foundry | Media PR & Communications | Purchase Order | Q1 2022 | €27,709.63 |
| 04 Jan 2022 | SGS Ireland Limited | Road Safety | Purchase Order | Q1 2022 | €48,559.19 |
| 04 Jan 2022 | SGS Ireland Limited | Road Safety | Purchase Order | Q1 2022 | €31,225.08 |
| 30 Dec 2021 | BBDO Dublin | RTA Research | Purchase Order | Q4 2021 | €23,931.00 |
| 23 Dec 2021 | Peter Hanlon Engineering Ltd | Vehicle Standards | Purchase Order | Q4 2021 | €29,670.00 |
| 22 Dec 2021 | Vodafone | ICT | Purchase Order | Q4 2021 | €32,930.00 |
| 22 Dec 2021 | Arekibo Communications Ltd | Facility Management | Purchase Order | Q4 2021 | €59,500.00 |
| 22 Dec 2021 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q4 2021 | €94,511.28 |
| 22 Dec 2021 | Abtran Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q4 2021 | €988,655.88 |
| 21 Dec 2021 | BBDO Dublin | Road Safety | Purchase Order | Q4 2021 | €20,077.24 |
| 21 Dec 2021 | Media Vest Ltd t/a Spark Foundry | Strategy | Purchase Order | Q4 2021 | €22,680.00 |
| 21 Dec 2021 | SGS Ireland Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q4 2021 | €346,143.20 |
| 21 Dec 2021 | AA Ireland | Contract Management Process, Tachograph and Communication | Purchase Order | Q4 2021 | €429,720.44 |
| 20 Dec 2021 | McCann Fitzgerald | CVR Testing and Prosecutions | Purchase Order | Q4 2021 | €23,240.00 |
| 20 Dec 2021 | Prometric Ireland Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q4 2021 | €27,592.00 |
| 20 Dec 2021 | Prometric Ireland Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q4 2021 | €28,208.00 |
| 20 Dec 2021 | Avolution LTD (UK) | Strategy | Purchase Order | Q4 2021 | €43,953.00 |
| 17 Dec 2021 | Media Vest Ltd t/a Spark Foundry | Media PR & Communications | Purchase Order | Q4 2021 | €25,111.38 |
| 16 Dec 2021 | Arekibo Communications Ltd | Facility Management | Purchase Order | Q4 2021 | €26,250.00 |
| 16 Dec 2021 | Bearing Point | Strategy | Purchase Order | Q4 2021 | €29,789.43 |
| 16 Dec 2021 | Arekibo Communications Ltd | Facility Management | Purchase Order | Q4 2021 | €33,150.00 |
| 16 Dec 2021 | SGS - Societe Generale de Surveillance SA | Contract Management Process, Tachograph and Communication | Purchase Order | Q4 2021 | €127,056.86 |
| 15 Dec 2021 | Bearing Point | Strategy | Purchase Order | Q4 2021 | €20,690.24 |
| 15 Dec 2021 | Indecon Economic Consultants | RTA Research | Purchase Order | Q4 2021 | €98,434.16 |
| 13 Dec 2021 | BBDO Dublin | Road Safety | Purchase Order | Q4 2021 | €26,191.05 |
| 13 Dec 2021 | The Marketing Hub | Road Safety | Purchase Order | Q4 2021 | €33,716.14 |
| 13 Dec 2021 | Aramark Workplace Solutions | Facility Management | Purchase Order | Q4 2021 | €37,715.22 |
| 13 Dec 2021 | Aramark Workplace Solutions | Facility Management | Purchase Order | Q4 2021 | €46,319.12 |
| 13 Dec 2021 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q4 2021 | €212,716.94 |
| 10 Dec 2021 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q4 2021 | €20,325.20 |
| 10 Dec 2021 | PFH Technology Group | ICT | Purchase Order | Q4 2021 | €24,750.00 |
| 10 Dec 2021 | DMT Ltd / Codec | ICT | Purchase Order | Q4 2021 | €38,906.00 |
| 09 Dec 2021 | ODDBOY MEDIA LTD | Road Safety | Purchase Order | Q4 2021 | €210,000.00 |
| 09 Dec 2021 | Gemalto Credit Card Systems Ireland Ltd | NDLS Service Delivery & Process Improvement | Purchase Order | Q4 2021 | €351,923.48 |
| 08 Dec 2021 | BBDO Dublin | Road Safety | Purchase Order | Q4 2021 | €24,390.24 |
| 08 Dec 2021 | Aramark Workplace Solutions | Facility Management | Purchase Order | Q4 2021 | €44,868.09 |
| 08 Dec 2021 | SGS Ireland Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q4 2021 | €97,519.20 |
| 07 Dec 2021 | Holden Plant Rentals Ltd | Facility Management | Purchase Order | Q4 2021 | €20,119.59 |
| 07 Dec 2021 | Pricewaterhousecoopers UK | Contract Management Process, Tachograph and Communication | Purchase Order | Q4 2021 | €80,054.00 |
| 06 Dec 2021 | KPMG | Data Analytics | Purchase Order | Q4 2021 | €32,520.33 |
| 06 Dec 2021 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q4 2021 | €38,025.57 |
| 06 Dec 2021 | KPMG | Data Analytics | Purchase Order | Q4 2021 | €40,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.