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 |
|---|---|---|---|---|---|
| 11 Dec 2018 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q4 2018 | €56,903.25 |
| 11 Dec 2018 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q4 2018 | €81,576.42 |
| 11 Dec 2018 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q4 2018 | €94,447.15 |
| 10 Dec 2018 | JamesH North & Co Ltd | Facility Management | Purchase Order | Q4 2018 | €52,100.00 |
| 06 Dec 2018 | BBDO Dublin | Road Safety | Purchase Order | Q4 2018 | €47,250.00 |
| 05 Dec 2018 | BBDO Dublin | Road Safety | Purchase Order | Q4 2018 | €157,499.56 |
| 05 Dec 2018 | SGS Ireland Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q4 2018 | €339,091.43 |
| 04 Dec 2018 | Aramark Workplace Solutions | Facility Management | Purchase Order | Q4 2018 | €22,068.52 |
| 04 Dec 2018 | Aramark Workplace Solutions | Facility Management | Purchase Order | Q4 2018 | €30,205.22 |
| 03 Dec 2018 | BBDO Dublin | Road Safety | Purchase Order | Q4 2018 | €24,690.00 |
| 03 Dec 2018 | Gemalto Credit Card Systems Ireland Ltd | Contract Management Process, Tachograph and Communication | Purchase Order | Q4 2018 | €33,476.19 |
| 03 Dec 2018 | BBDO Dublin | Road Safety | Purchase Order | Q4 2018 | €47,250.00 |
| 03 Dec 2018 | BBDO Dublin | Road Safety | Purchase Order | Q4 2018 | €54,365.00 |
| 03 Dec 2018 | SGS - Societe Generale de Surveillance SA | Contract Management Process, Tachograph and Communication | Purchase Order | Q4 2018 | €320,164.46 |
| 27 Nov 2018 | Abtran Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q4 2018 | €40,385.00 |
| 27 Nov 2018 | SGS - Societe Generale de Surveillance SA | CVR Covis and reporting | Purchase Order | Q4 2018 | €161,158.21 |
| 27 Nov 2018 | Credit Card Systems Ireland Ltd | Contract Management Process, Tachograph and Communication | Purchase Order | Q4 2018 | €692,500.00 |
| 26 Nov 2018 | Reynolds Logistics | Road Safety | Purchase Order | Q4 2018 | €22,415.51 |
| 23 Nov 2018 | Bearing Point | Strategy | Purchase Order | Q4 2018 | €23,886.00 |
| 23 Nov 2018 | NCT Consultancy | National Car Testing Service | Purchase Order | Q4 2018 | €29,565.00 |
| 23 Nov 2018 | Pricewaterhousecoopers UK | CVR Covis and reporting | Purchase Order | Q4 2018 | €33,240.00 |
| 23 Nov 2018 | Bearing Point | Strategy | Purchase Order | Q4 2018 | €39,474.00 |
| 23 Nov 2018 | Applus Car Testing Service Ltd | National Car Testing Service | Purchase Order | Q4 2018 | €50,000.00 |
| 23 Nov 2018 | Bearing Point | Strategy | Purchase Order | Q4 2018 | €64,610.00 |
| 23 Nov 2018 | Bearing Point | Strategy | Purchase Order | Q4 2018 | €83,144.00 |
| 23 Nov 2018 | SGS - Societe Generale de Surveillance SA | Contract Management Process, Tachograph and Communication | Purchase Order | Q4 2018 | €130,867.24 |
| 23 Nov 2018 | Gemalto Credit Card Systems Ireland Ltd | NDLS Service Delivery & Process Improvement | Purchase Order | Q4 2018 | €247,849.44 |
| 23 Nov 2018 | SGS Ireland Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q4 2018 | €363,452.09 |
| 22 Nov 2018 | DMT Ltd / Codec | Driver Education | Purchase Order | Q4 2018 | €20,000.00 |
| 21 Nov 2018 | Berkley Recruitment Ltd | ICT | Purchase Order | Q4 2018 | €25,000.00 |
| 21 Nov 2018 | BlackBerry UK Limited | ICT | Purchase Order | Q4 2018 | €25,525.00 |
| 21 Nov 2018 | Berkley Recruitment Ltd | ICT | Purchase Order | Q4 2018 | €28,500.00 |
| 21 Nov 2018 | Provident C.R.M Limited | Strategy | Purchase Order | Q4 2018 | €190,248.60 |
| 20 Nov 2018 | CYCLING IRELAND | Road Safety | Purchase Order | Q4 2018 | €31,666.00 |
| 20 Nov 2018 | Applus Car Testing Service Ltd | Road Safety | Purchase Order | Q4 2018 | €40,580.00 |
| 20 Nov 2018 | BBDO Dublin | Road Safety | Purchase Order | Q4 2018 | €112,500.00 |
| 16 Nov 2018 | Abtran Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q4 2018 | €659,307.98 |
| 13 Nov 2018 | Sigmar Recruitment Consultants Ltd | Strategy | Purchase Order | Q4 2018 | €27,280.00 |
| 13 Nov 2018 | Collins McNicholas | Strategy | Purchase Order | Q4 2018 | €28,260.00 |
| 13 Nov 2018 | Sigmar Recruitment Consultants Ltd | Strategy | Purchase Order | Q4 2018 | €32,550.00 |
| 13 Nov 2018 | Ergo Services Ltd | Strategy | Purchase Order | Q4 2018 | €35,670.00 |
| 08 Nov 2018 | Aramark Workplace Solutions | Facility Management | Purchase Order | Q4 2018 | €22,068.52 |
| 08 Nov 2018 | Aramark Workplace Solutions | Facility Management | Purchase Order | Q4 2018 | €30,205.22 |
| 05 Nov 2018 | BV SA-Bureau Veritas SA | Contract Management Process, Tachograph and Communication | Purchase Order | Q4 2018 | €362,314.13 |
| 01 Nov 2018 | BT Communications Ireland Ltd | Road Safety | Purchase Order | Q4 2018 | €25,000.00 |
| 01 Nov 2018 | Gemalto Credit Card Systems Ireland Ltd | NDLS Service Delivery & Process Improvement | Purchase Order | Q4 2018 | €81,144.90 |
| 01 Nov 2018 | Gemalto Credit Card Systems Ireland Ltd | NDLS Service Delivery & Process Improvement | Purchase Order | Q4 2018 | €147,561.33 |
| 01 Nov 2018 | RSM Ireland | National Car Testing Service | Purchase Order | Q4 2018 | €248,750.00 |
| 26 Oct 2018 | Bearing Point | Strategy | Purchase Order | Q4 2018 | €25,672.00 |
| 26 Oct 2018 | Dublin Institute of Technology | RTA Research | Purchase Order | Q4 2018 | €26,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.