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 |
|---|---|---|---|---|---|
| 15 Apr 2025 | Gemalto Credit Card Systems Ireland Ltd | NDLS Service Delivery & Process Improvement | Purchase Order | Q2 2025 | €369,401.98 |
| 15 Apr 2025 | Fujitsu Ireland Limited | Project Management and implementation | Purchase Order | Q2 2025 | €413,495.00 |
| 15 Apr 2025 | Fujitsu Ireland Limited | Project Management and implementation | Purchase Order | Q2 2025 | €988,248.00 |
| 14 Apr 2025 | McCann Fitzgerald | NDLS Service Delivery & Process Improvement | Purchase Order | Q2 2025 | €26,035.70 |
| 14 Apr 2025 | Ernst & Young Euro account | CVRT Admin, Tacho, Covis and Comms | Purchase Order | Q2 2025 | €29,412.00 |
| 14 Apr 2025 | Gemalto Credit Card Systems Ireland Ltd | CVRT Admin, Tacho, Covis and Comms | Purchase Order | Q2 2025 | €37,386.48 |
| 10 Apr 2025 | Holden Plant Rentals Ltd | Facility Management | Purchase Order | Q2 2025 | €21,862.56 |
| 10 Apr 2025 | Ernst & Young Euro account | CVRT Admin, Tacho, Covis and Comms | Purchase Order | Q2 2025 | €26,987.50 |
| 10 Apr 2025 | Ernst & Young Business Sterling | Strategy | Purchase Order | Q2 2025 | €29,495.50 |
| 10 Apr 2025 | Competence Assurance Solutions Ltd | Driver Education | Purchase Order | Q2 2025 | €67,380.00 |
| 09 Apr 2025 | KPMG | Data Office | Purchase Order | Q2 2025 | €34,172.00 |
| 09 Apr 2025 | Forsman & Bodenfors / In The Company of Huskies | Road Safety | Purchase Order | Q2 2025 | €67,680.98 |
| 09 Apr 2025 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q2 2025 | €97,560.98 |
| 09 Apr 2025 | Abtran Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q2 2025 | €815,384.80 |
| 08 Apr 2025 | Servaplex Ltd | ICT | Purchase Order | Q2 2025 | €25,460.00 |
| 08 Apr 2025 | Bearing Point | Strategy | Purchase Order | Q2 2025 | €29,675.00 |
| 08 Apr 2025 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q2 2025 | €49,512.61 |
| 08 Apr 2025 | Vodafone | ICT | Purchase Order | Q2 2025 | €125,310.00 |
| 07 Apr 2025 | Arekibo Communications Ltd | Road Safety | Purchase Order | Q2 2025 | €26,250.00 |
| 03 Apr 2025 | Ernst & Young Euro account | CVRT Admin, Tacho, Covis and Comms | Purchase Order | Q2 2025 | €24,282.00 |
| 03 Apr 2025 | Ernst & Young Euro account | CVRT Admin, Tacho, Covis and Comms | Purchase Order | Q2 2025 | €60,370.00 |
| 03 Apr 2025 | Ernst & Young Euro account | Transformation | Purchase Order | Q2 2025 | €162,600.00 |
| 02 Apr 2025 | Forsman & Bodenfors / In The Company of Huskies | Road Safety | Purchase Order | Q2 2025 | €20,708.00 |
| 02 Apr 2025 | Carr Communications Ltd | Road Safety | Purchase Order | Q2 2025 | €27,135.22 |
| 02 Apr 2025 | Rational Commerce | ICT | Purchase Order | Q2 2025 | €53,679.00 |
| 01 Apr 2025 | Forsman & Bodenfors / In The Company of Huskies | Road Safety | Purchase Order | Q2 2025 | €23,000.00 |
| 01 Apr 2025 | Forsman & Bodenfors / In The Company of Huskies | Road Safety | Purchase Order | Q2 2025 | €23,000.00 |
| 31 Mar 2025 | Ernst & Young Euro account | CVRT Admin, Tacho, Covis and Comms | Purchase Order | Q1 2025 | €27,575.00 |
| 31 Mar 2025 | Ernst & Young Euro account | Transformation | Purchase Order | Q1 2025 | €162,600.00 |
| 28 Mar 2025 | PFH Technology Group | ICT | Purchase Order | Q1 2025 | €32,025.00 |
| 28 Mar 2025 | Test Triangle Limited | ICT | Purchase Order | Q1 2025 | €38,125.00 |
| 28 Mar 2025 | Ergo Services Ltd | ICT | Purchase Order | Q1 2025 | €40,992.00 |
| 28 Mar 2025 | Test Triangle Limited | ICT | Purchase Order | Q1 2025 | €41,175.00 |
| 28 Mar 2025 | Ergo Services Ltd | ICT | Purchase Order | Q1 2025 | €42,395.00 |
| 28 Mar 2025 | Eirevo/Evros Technology Group | ICT | Purchase Order | Q1 2025 | €43,920.00 |
| 28 Mar 2025 | OCS One Complete Solution Ltd | Facility Management | Purchase Order | Q1 2025 | €87,718.32 |
| 28 Mar 2025 | In The Company of Huskies | Road Safety | Purchase Order | Q1 2025 | €179,605.15 |
| 27 Mar 2025 | Bearing Point | Strategy | Purchase Order | Q1 2025 | €29,905.00 |
| 27 Mar 2025 | In The Company of Huskies | Media PR & Communications | Purchase Order | Q1 2025 | €51,156.51 |
| 27 Mar 2025 | SGS Ireland Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q1 2025 | €361,232.55 |
| 26 Mar 2025 | DMT Ltd / Codec | ICT | Purchase Order | Q1 2025 | €41,630.00 |
| 25 Mar 2025 | Fujitsu Ireland Limited | Project Management and implementation | Purchase Order | Q1 2025 | €77,132.00 |
| 24 Mar 2025 | Ernst & Young Euro account | CVRT Admin, Tacho, Covis and Comms | Purchase Order | Q1 2025 | €27,360.00 |
| 24 Mar 2025 | In The Company of Huskies | Media PR & Communications | Purchase Order | Q1 2025 | €31,554.43 |
| 21 Mar 2025 | Drury Porter Novelli | Road Safety | Purchase Order | Q1 2025 | €44,447.00 |
| 20 Mar 2025 | Fujitsu Ireland Limited | Project Management and implementation | Purchase Order | Q1 2025 | €22,500.00 |
| 20 Mar 2025 | McCann Fitzgerald | NDLS Service Delivery & Process Improvement | Purchase Order | Q1 2025 | €30,978.20 |
| 20 Mar 2025 | Fujitsu Ireland Limited | Project Management and implementation | Purchase Order | Q1 2025 | €42,233.55 |
| 20 Mar 2025 | St Brigid's Resource Centre | Facility Management | Purchase Order | Q1 2025 | €44,200.00 |
| 20 Mar 2025 | Hays Specialist Recruitment Ltd | Road Safety | Purchase Order | Q1 2025 | €52,845.53 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.