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 |
|---|---|---|---|---|---|
| 28 May 2014 | Credit Card Systems Ireland Ltd | Purchase Order | Q2 2014 | €235,333.95 | |
| 27 May 2014 | Media Vest Ltd | Purchase Order | Q2 2014 | €24,129.00 | |
| 26 May 2014 | Aramark Workplace Solutions | Purchase Order | Q2 2014 | €20,384.19 | |
| 16 May 2014 | SGS Ireland Limited | Purchase Order | Q2 2014 | €57,557.24 | |
| 16 May 2014 | SGS Ireland Limited | Purchase Order | Q2 2014 | €475,192.83 | |
| 15 May 2014 | Brunswick Press Ltd | Purchase Order | Q2 2014 | €38,591.00 | |
| 15 May 2014 | Abtran Limited | Purchase Order | Q2 2014 | €682,368.99 | |
| 15 May 2014 | Colm Hayden | Purchase Order | Q2 2014 | €21,665.34 | |
| 14 May 2014 | Version 1 Software Limited | Purchase Order | Q2 2014 | €260,101.00 | |
| 14 May 2014 | Version 1 Software Limited | Purchase Order | Q2 2014 | €229,246.00 | |
| 13 May 2014 | Irish International Production Ltd | Purchase Order | Q2 2014 | €20,725.00 | |
| 09 May 2014 | SGS Ireland Limited | Purchase Order | Q2 2014 | €417,635.59 | |
| 09 May 2014 | SGS Ireland Limited | Purchase Order | Q2 2014 | €388,342.65 | |
| 09 May 2014 | SGS Ireland Limited | Purchase Order | Q2 2014 | €400,636.77 | |
| 09 May 2014 | Media Vest Ltd | Purchase Order | Q2 2014 | €29,056.00 | |
| 09 May 2014 | Societe Generale de Surveillance SA | Purchase Order | Q2 2014 | €92,453.77 | |
| 08 May 2014 | Mc Cann Fitzgerald | Purchase Order | Q2 2014 | €43,700.03 | |
| 02 May 2014 | Societe Generale de Surveillance SA | Purchase Order | Q2 2014 | €55,710.25 | |
| 01 May 2014 | Media Vest Ltd | Purchase Order | Q2 2014 | €104,575.70 | |
| 01 May 2014 | Aramark Workplace Solutions | Purchase Order | Q2 2014 | €20,384.19 | |
| 01 May 2014 | BV SA‐Bureau Veritas SA | Purchase Order | Q2 2014 | €100,605.79 | |
| 30 Apr 2014 | Abtran Limited | Purchase Order | Q2 2014 | €90,000.00 | |
| 30 Apr 2014 | Carr Communications Ltd | Purchase Order | Q2 2014 | €27,349.50 | |
| 29 Apr 2014 | Reynolds Logistics | Purchase Order | Q2 2014 | €90,000.00 | |
| 29 Apr 2014 | Pricewaterhousecoopers UK | Purchase Order | Q2 2014 | €30,480.00 | |
| 29 Apr 2014 | Carr Communications Ltd | Purchase Order | Q2 2014 | €20,326.00 | |
| 28 Apr 2014 | Media Vest Ltd | Purchase Order | Q2 2014 | €33,830.00 | |
| 28 Apr 2014 | SGS Ireland Limited | Purchase Order | Q2 2014 | €365,612.42 | |
| 28 Apr 2014 | SGS Ireland Limited | Purchase Order | Q2 2014 | €286,560.00 | |
| 23 Apr 2014 | Micromail Ltd | Purchase Order | Q2 2014 | €41,385.12 | |
| 23 Apr 2014 | Media Vest Ltd | Purchase Order | Q2 2014 | €105,766.70 | |
| 23 Apr 2014 | Societe Generale de Surveillance SA | Purchase Order | Q2 2014 | €42,215.00 | |
| 23 Apr 2014 | Societe Generale de Surveillance SA | Purchase Order | Q2 2014 | €486,889.00 | |
| 23 Apr 2014 | Societe Generale de Surveillance SA | Purchase Order | Q2 2014 | €87,373.05 | |
| 22 Apr 2014 | Carr Communications Ltd | Purchase Order | Q2 2014 | €25,000.00 | |
| 17 Apr 2014 | Portwest Ltd | Purchase Order | Q2 2014 | €70,500.00 | |
| 16 Apr 2014 | Media Vest Ltd | Purchase Order | Q2 2014 | €138,057.40 | |
| 15 Apr 2014 | Fujitsu Ireland Limited | Purchase Order | Q2 2014 | €23,221.00 | |
| 15 Apr 2014 | Diesel Card Ireland Ltd | Purchase Order | Q2 2014 | €40,000.00 | |
| 14 Apr 2014 | Rally School Ireland Ltd | Purchase Order | Q2 2014 | €53,430.00 | |
| 14 Apr 2014 | Portwest Ltd | Purchase Order | Q2 2014 | €109,000.00 | |
| 14 Apr 2014 | Abtran Limited | Purchase Order | Q2 2014 | €752,958.25 | |
| 11 Apr 2014 | Media Vest Ltd | Purchase Order | Q2 2014 | €162,405.00 | |
| 10 Apr 2014 | BV SA‐Bureau Veritas SA | Purchase Order | Q2 2014 | €195,800.00 | |
| 09 Apr 2014 | Abtran Limited | Purchase Order | Q2 2014 | €30,349.01 | |
| 08 Apr 2014 | Deloitte MSC Limited | Purchase Order | Q2 2014 | €29,817.50 | |
| 08 Apr 2014 | Aramark Property Ltd | Purchase Order | Q2 2014 | €36,062.00 | |
| 07 Apr 2014 | Ballina Town Council | Purchase Order | Q2 2014 | €43,551.00 | |
| 04 Apr 2014 | Aramark Workplace Solutions | Purchase Order | Q2 2014 | €20,384.19 | |
| 03 Apr 2014 | Abtran Limited | Purchase Order | Q2 2014 | €27,300.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.