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 |
|---|---|---|---|---|---|
| 09 Jun 2025 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q2 2025 | €325,203.25 |
| 09 Jun 2025 | Abtran Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q2 2025 | €877,970.43 |
| 06 Jun 2025 | SGS Ireland Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q2 2025 | €108,303.12 |
| 06 Jun 2025 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q2 2025 | €124,100.00 |
| 05 Jun 2025 | Gemalto Credit Card Systems Ireland Ltd | CVRT Admin, Tacho, Covis and Comms | Purchase Order | Q2 2025 | €36,471.60 |
| 04 Jun 2025 | OCS One Complete Solution Ltd | Facility Management | Purchase Order | Q2 2025 | €87,718.32 |
| 03 Jun 2025 | Bearing Point | Strategy | Purchase Order | Q2 2025 | €30,723.00 |
| 30 May 2025 | SGS Ireland Limited | Road Safety | Purchase Order | Q2 2025 | €61,198.28 |
| 28 May 2025 | Ernst & Young Euro account | CVRT Admin, Tacho, Covis and Comms | Purchase Order | Q2 2025 | €83,200.00 |
| 27 May 2025 | Clybaun Hotel ta Keeraun Hospitality | Facility Management | Purchase Order | Q2 2025 | €40,000.00 |
| 26 May 2025 | TUV SUD Czech s. r. o. | AMSA Automotive Market Surveillance Authority | Purchase Order | Q2 2025 | €33,290.00 |
| 23 May 2025 | Micromail Ltd | ICT | Purchase Order | Q2 2025 | €61,597.16 |
| 22 May 2025 | McCann Fitzgerald | NDLS Service Delivery & Process Improvement | Purchase Order | Q2 2025 | €38,226.00 |
| 22 May 2025 | SGS Ireland Limited | Project Management and implementation | Purchase Order | Q2 2025 | €91,015.00 |
| 22 May 2025 | Ernst & Young Euro account | NDLS Service Delivery & Process Improvement | Purchase Order | Q2 2025 | €149,631.16 |
| 22 May 2025 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q2 2025 | €358,311.41 |
| 22 May 2025 | SGS Ireland Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q2 2025 | €383,331.88 |
| 22 May 2025 | Ernst & Young Euro account | NDLS Service Delivery & Process Improvement | Purchase Order | Q2 2025 | €494,591.41 |
| 20 May 2025 | McCann Fitzgerald | CVRT Admin, Tacho, Covis and Comms | Purchase Order | Q2 2025 | €25,106.90 |
| 20 May 2025 | Deloitte Ireland LLP | Finance | Purchase Order | Q2 2025 | €27,850.56 |
| 19 May 2025 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q2 2025 | €23,750.00 |
| 16 May 2025 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q2 2025 | €144,598.39 |
| 14 May 2025 | Drury Porter Novelli | Media PR & Communications | Purchase Order | Q2 2025 | €20,640.00 |
| 14 May 2025 | Forsman & Bodenfors / In The Company of Huskies | Road Safety | Purchase Order | Q2 2025 | €44,373.50 |
| 13 May 2025 | Gemalto Credit Card Systems Ireland Ltd | NDLS Service Delivery & Process Improvement | Purchase Order | Q2 2025 | €371,170.74 |
| 13 May 2025 | Abtran Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q2 2025 | €829,856.73 |
| 12 May 2025 | Holden Plant Rentals Ltd | Facility Management | Purchase Order | Q2 2025 | €21,181.95 |
| 12 May 2025 | Arekibo Communications Ltd | Road Safety | Purchase Order | Q2 2025 | €26,250.00 |
| 12 May 2025 | Carr Communications Ltd | Road Safety | Purchase Order | Q2 2025 | €29,318.34 |
| 12 May 2025 | Gemalto Credit Card Systems Ireland Ltd | CVRT Admin, Tacho, Covis and Comms | Purchase Order | Q2 2025 | €30,413.61 |
| 12 May 2025 | Vodafone | ICT | Purchase Order | Q2 2025 | €76,575.92 |
| 09 May 2025 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q2 2025 | €29,029.20 |
| 08 May 2025 | Abtran Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q2 2025 | €74,655.00 |
| 07 May 2025 | Micromail Ltd | ICT | Purchase Order | Q2 2025 | €296,426.76 |
| 07 May 2025 | AA Ireland | CVRT Admin, Tacho, Covis and Comms | Purchase Order | Q2 2025 | €757,650.72 |
| 02 May 2025 | CYCLING IRELAND | Road Safety | Purchase Order | Q2 2025 | €33,333.00 |
| 30 Apr 2025 | CPL SOLUTIONS LTD | Human Recources | Purchase Order | Q2 2025 | €40,000.00 |
| 30 Apr 2025 | OCS One Complete Solution Ltd | Facility Management | Purchase Order | Q2 2025 | €87,718.32 |
| 29 Apr 2025 | Forsman & Bodenfors / In The Company of Huskies | Road Safety | Purchase Order | Q2 2025 | €81,544.80 |
| 29 Apr 2025 | SGS Ireland Limited | BSP Support and Relet | Purchase Order | Q2 2025 | €155,889.20 |
| 28 Apr 2025 | Forsman & Bodenfors / In The Company of Huskies | Strategy | Purchase Order | Q2 2025 | €25,560.00 |
| 28 Apr 2025 | Collins McNicholas | Human Recources | Purchase Order | Q2 2025 | €36,000.00 |
| 24 Apr 2025 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q2 2025 | €236,313.01 |
| 23 Apr 2025 | SGS Ireland Limited | Road Safety | Purchase Order | Q2 2025 | €55,541.39 |
| 23 Apr 2025 | Deloitte Ireland LLP | National Car Testing Service | Purchase Order | Q2 2025 | €100,403.19 |
| 23 Apr 2025 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q2 2025 | €170,143.87 |
| 17 Apr 2025 | Bizmaps Ltd. T/A Autoaddress | ICT | Purchase Order | Q2 2025 | €41,856.90 |
| 17 Apr 2025 | PFH Technology Group | ICT | Purchase Order | Q2 2025 | €69,203.00 |
| 16 Apr 2025 | Ernst & Young Euro account | Strategy | Purchase Order | Q2 2025 | €29,495.50 |
| 16 Apr 2025 | SGS Ireland Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q2 2025 | €383,331.88 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.