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 |
|---|---|---|---|---|---|
| 16 Oct 2013 | Version 1 Software Limited | Purchase Order | Q4 2013 | €204,321.00 | |
| 15 Oct 2013 | M‐Hance Cloud Software Solutions Ltd | Purchase Order | Q4 2013 | €42,143.06 | |
| 11 Oct 2013 | Abtran Limited | Purchase Order | Q4 2013 | €46,562.69 | |
| 10 Oct 2013 | Credit Card Systems Ireland Ltd | Purchase Order | Q4 2013 | €26,382.00 | |
| 08 Oct 2013 | SGS Ireland Limited | Purchase Order | Q4 2013 | €30,000.00 | |
| 08 Oct 2013 | Reynolds Logistics | Purchase Order | Q4 2013 | €90,000.00 | |
| 07 Oct 2013 | Willows Consulting Limited | Purchase Order | Q4 2013 | €40,346.33 | |
| 03 Oct 2013 | Competence Assurance Solutions Ltd | Purchase Order | Q4 2013 | €57,498.90 | |
| 02 Oct 2013 | Rally School Ireland Ltd | Purchase Order | Q4 2013 | €57,540.00 | |
| 26 Sep 2013 | Vodafone | Purchase Order | Q3 2013 | €60,000.00 | |
| 25 Sep 2013 | Aramark Workplace Solutions | Purchase Order | Q3 2013 | €21,822.19 | |
| 24 Sep 2013 | Fujitsu Ireland Limited | Purchase Order | Q3 2013 | €64,586.00 | |
| 19 Sep 2013 | TRL Limited | Purchase Order | Q3 2013 | €39,504.14 | |
| 19 Sep 2013 | Irish International Production Ltd | Purchase Order | Q3 2013 | €25,288.00 | |
| 17 Sep 2013 | Aramark Workplace Solutions | Purchase Order | Q3 2013 | €30,342.64 | |
| 13 Sep 2013 | Version 1 Software Limited | Purchase Order | Q3 2013 | €119,438.00 | |
| 10 Sep 2013 | Aramark Workplace Solutions | Purchase Order | Q3 2013 | €21,726.99 | |
| 10 Sep 2013 | Smart ISO | Purchase Order | Q3 2013 | €21,380.00 | |
| 06 Sep 2013 | Credit Card Systems Ireland Ltd | Purchase Order | Q3 2013 | €233,482.47 | |
| 03 Sep 2013 | Abtran Limited | Purchase Order | Q3 2013 | €56,631.44 | |
| 03 Sep 2013 | Intercede Limited | Purchase Order | Q3 2013 | €142,140.00 | |
| 29 Aug 2013 | BV SA‐Bureau Veritas SA | Purchase Order | Q3 2013 | €93,880.00 | |
| 28 Aug 2013 | Media Vest Ltd | Purchase Order | Q3 2013 | €22,555.83 | |
| 23 Aug 2013 | Abtran Limited | Purchase Order | Q3 2013 | €50,275.00 | |
| 21 Aug 2013 | Irish International Production Ltd | Purchase Order | Q3 2013 | €35,243.00 | |
| 19 Aug 2013 | Rally School Ireland Ltd | Purchase Order | Q3 2013 | €32,880.00 | |
| 13 Aug 2013 | Goldblatt McGuigan | Purchase Order | Q3 2013 | €50,000.00 | |
| 13 Aug 2013 | Goldblatt McGuigan | Purchase Order | Q3 2013 | €75,000.00 | |
| 13 Aug 2013 | Intercede Limited | Purchase Order | Q3 2013 | €142,140.00 | |
| 09 Aug 2013 | Reynolds Logistics | Purchase Order | Q3 2013 | €78,000.00 | |
| 09 Aug 2013 | Media Vest Ltd | Purchase Order | Q3 2013 | €31,061.00 | |
| 09 Aug 2013 | Irish International Production Ltd | Purchase Order | Q3 2013 | €21,375.00 | |
| 08 Aug 2013 | Media Vest Ltd | Purchase Order | Q3 2013 | €32,992.00 | |
| 08 Aug 2013 | Media Vest Ltd | Purchase Order | Q3 2013 | €26,951.80 | |
| 08 Aug 2013 | Media Vest Ltd | Purchase Order | Q3 2013 | €26,113.30 | |
| 07 Aug 2013 | Version 1 Software Limited | Purchase Order | Q3 2013 | €23,000.00 | |
| 31 Jul 2013 | Societe Generale de Surveillance SA | Purchase Order | Q3 2013 | €290,000.00 | |
| 31 Jul 2013 | Societe Generale de Surveillance SA | Purchase Order | Q3 2013 | €137,308.00 | |
| 31 Jul 2013 | Irish International Production Ltd | Purchase Order | Q3 2013 | €54,655.00 | |
| 30 Jul 2013 | Vulcan Solutions | Purchase Order | Q3 2013 | €39,015.00 | |
| 26 Jul 2013 | Irish International Production Ltd | Purchase Order | Q3 2013 | €66,688.22 | |
| 26 Jul 2013 | Irish International Production Ltd | Purchase Order | Q3 2013 | €122,708.86 | |
| 17 Jul 2013 | Version 1 Software Limited | Purchase Order | Q3 2013 | €31,300.00 | |
| 16 Jul 2013 | Competence Assurance Solutions Ltd | Purchase Order | Q3 2013 | €61,829.50 | |
| 16 Jul 2013 | Media Vest Ltd | Purchase Order | Q3 2013 | €211,459.40 | |
| 16 Jul 2013 | Media Vest Ltd | Purchase Order | Q3 2013 | €207,317.00 | |
| 16 Jul 2013 | Digi‐Sign Ltd (the Certificate Corporation) | Purchase Order | Q3 2013 | €20,252.00 | |
| 15 Jul 2013 | Pricewaterhousecoopers UK | Purchase Order | Q3 2013 | €101,060.00 | |
| 11 Jul 2013 | Credit Card Systems Ireland Ltd | Purchase Order | Q3 2013 | €179,172.39 | |
| 11 Jul 2013 | Credit Card Systems Ireland Ltd | Purchase Order | Q3 2013 | €231,305.73 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.