|
22 Aug 2024
|
TUV SUD Czech s. r. o.
|
AMSA Automotive Market Surveillance Authority
|
Purchase Order
|
€27,000.00
|
|
|
22 Aug 2024
|
KPMG
|
CVRT Admin, Tacho, Covis and Comms
|
Purchase Order
|
€28,325.00
|
|
|
22 Aug 2024
|
TUV SUD Czech s. r. o.
|
AMSA Automotive Market Surveillance Authority
|
Purchase Order
|
€38,000.00
|
|
|
22 Aug 2024
|
Fujitsu Ireland Limited
|
Project Management and implementation
|
Purchase Order
|
€48,072.53
|
|
|
22 Aug 2024
|
In The Company of Huskies
|
Road Safety
|
Purchase Order
|
€60,000.00
|
|
|
20 Aug 2024
|
In The Company of Huskies
|
Road Safety
|
Purchase Order
|
€82,573.86
|
|
|
19 Aug 2024
|
Ernst & Young Euro account
|
CVRT Admin, Tacho, Covis and Comms
|
Purchase Order
|
€21,204.00
|
|
|
19 Aug 2024
|
OCS One Complete Solution Ltd
|
Facility Management
|
Purchase Order
|
€86,406.02
|
|
|
16 Aug 2024
|
Vodafone
|
ICT
|
Purchase Order
|
€97,305.02
|
|
|
14 Aug 2024
|
Arekibo Communications Ltd
|
Road Safety
|
Purchase Order
|
€26,250.00
|
|
|
14 Aug 2024
|
Carr Communications Ltd
|
Road Safety
|
Purchase Order
|
€27,319.60
|
|
|
14 Aug 2024
|
Hewlett Packard Enterprise Ireland Ltd
|
ICT
|
Purchase Order
|
€46,561.00
|
|
|
14 Aug 2024
|
Gemalto Credit Card Systems Ireland Ltd
|
NDLS Service Delivery & Process Improvement
|
Purchase Order
|
€333,618.29
|
|
|
14 Aug 2024
|
Media Vest Ltd t/a Spark Foundry
|
Road Safety
|
Purchase Order
|
€406,504.07
|
|
|
14 Aug 2024
|
Abtran Limited
|
NDLS Service Delivery & Process Improvement
|
Purchase Order
|
€741,987.84
|
|
|
13 Aug 2024
|
Fujitsu Ireland Limited
|
CVRT Admin, Tacho, Covis and Comms
|
Purchase Order
|
€127,457.70
|
|
|
09 Aug 2024
|
Reynolds Logistics
|
Road Safety
|
Purchase Order
|
€21,111.70
|
|
|
09 Aug 2024
|
Holden Plant Rentals Ltd
|
Facility Management
|
Purchase Order
|
€23,069.37
|
|
|
07 Aug 2024
|
IDIADA AUTOMOTIVE TECHNOLOGY, S.A.
|
AMSA Automotive Market Surveillance Authority
|
Purchase Order
|
€37,800.00
|
|
|
07 Aug 2024
|
Gemalto Credit Card Systems Ireland Ltd
|
CVRT Admin, Tacho, Covis and Comms
|
Purchase Order
|
€40,901.31
|
|
|
06 Aug 2024
|
Trinity College Dublin
|
RTA Research
|
Purchase Order
|
€208,333.30
|
|
|
02 Aug 2024
|
Notions Creative LTD
|
Road Safety
|
Purchase Order
|
€70,000.00
|
|
|
02 Aug 2024
|
Media Vest Ltd t/a Spark Foundry
|
Strategy
|
Purchase Order
|
€154,081.37
|
|
|
01 Aug 2024
|
In The Company of Huskies
|
Media PR & Communications
|
Purchase Order
|
€20,658.00
|
|
|
01 Aug 2024
|
Drury Porter Novelli
|
Human Recources
|
Purchase Order
|
€28,452.98
|
|
|
01 Aug 2024
|
Fujitsu Ireland Limited
|
CVRT Admin, Tacho, Covis and Comms
|
Purchase Order
|
€140,565.75
|
|
|
01 Aug 2024
|
Media Vest Ltd t/a Spark Foundry
|
Road Safety
|
Purchase Order
|
€311,986.82
|
|
|
01 Aug 2024
|
AA Ireland
|
CVRT Admin, Tacho, Covis and Comms
|
Purchase Order
|
€650,804.31
|
|
|
31 Jul 2024
|
Media Vest Ltd t/a Spark Foundry
|
Media PR & Communications
|
Purchase Order
|
€23,712.35
|
|
|
31 Jul 2024
|
In The Company of Huskies
|
Road Safety
|
Purchase Order
|
€214,264.94
|
|
|
26 Jul 2024
|
Bearing Point
|
Strategy
|
Purchase Order
|
€25,070.00
|
|
|
25 Jul 2024
|
The Marketing Logistic Hub Ltd
|
Road Safety
|
Purchase Order
|
€20,876.30
|
|
|
24 Jul 2024
|
Fujitsu Ireland Limited
|
Project Management and implementation
|
Purchase Order
|
€46,331.48
|
|
|
22 Jul 2024
|
Media Vest Ltd t/a Spark Foundry
|
Road Safety
|
Purchase Order
|
€227,642.28
|
|
|
22 Jul 2024
|
SGS Ireland Limited
|
NDLS Service Delivery & Process Improvement
|
Purchase Order
|
€354,845.44
|
|
|
18 Jul 2024
|
Media Vest Ltd t/a Spark Foundry
|
Road Safety
|
Purchase Order
|
€40,650.41
|
|
|
17 Jul 2024
|
Euro Controle Route - European Grouping of Territorial Limited
|
Enforcement and Compliance
|
Purchase Order
|
€27,000.00
|
|
|
17 Jul 2024
|
SGS Ireland Limited
|
Road Safety
|
Purchase Order
|
€52,042.65
|
|
|
17 Jul 2024
|
Deloitte Ireland LLP
|
National Car Testing Service
|
Purchase Order
|
€99,899.48
|
|
|
16 Jul 2024
|
Codex Limited
|
Facility Management
|
Purchase Order
|
€27,700.00
|
|
|
15 Jul 2024
|
Elsevier BV (Online)
|
RTA Research
|
Purchase Order
|
€24,104.18
|
|
|
15 Jul 2024
|
PFH Technology Group
|
ICT
|
Purchase Order
|
€76,167.00
|
|
|
11 Jul 2024
|
KPMG
|
CVRT Admin, Tacho, Covis and Comms
|
Purchase Order
|
€21,587.00
|
|
|
11 Jul 2024
|
In The Company of Huskies
|
Vehicle Standards
|
Purchase Order
|
€47,981.00
|
|
|
10 Jul 2024
|
Gemalto Credit Card Systems Ireland Ltd
|
NDLS Service Delivery & Process Improvement
|
Purchase Order
|
€299,469.82
|
|
|
09 Jul 2024
|
Abtran Limited
|
NDLS Service Delivery & Process Improvement
|
Purchase Order
|
€36,426.40
|
|
|
09 Jul 2024
|
Media Vest Ltd t/a Spark Foundry
|
Road Safety
|
Purchase Order
|
€106,250.02
|
|
|
09 Jul 2024
|
Live Nation Ireland Holdings Limited
|
Road Safety
|
Purchase Order
|
€150,000.00
|
|
|
09 Jul 2024
|
SGS Ireland Limited
|
BSP Support and Relet
|
Purchase Order
|
€155,405.84
|
|
|
08 Jul 2024
|
Test Triangle Limited
|
ICT
|
Purchase Order
|
€34,125.00
|
|