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 |
|---|---|---|---|---|---|
| 12 Feb 2025 | Abtran Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q1 2025 | €46,900.00 |
| 12 Feb 2025 | Abtran Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q1 2025 | €86,140.00 |
| 12 Feb 2025 | Abtran Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q1 2025 | €161,393.00 |
| 11 Feb 2025 | KPMG | Data Office | Purchase Order | Q1 2025 | €30,690.00 |
| 11 Feb 2025 | Gemalto Credit Card Systems Ireland Ltd | CVRT Admin, Tacho, Covis and Comms | Purchase Order | Q1 2025 | €39,237.87 |
| 10 Feb 2025 | The Marketing Logistic Hub Ltd | Road Safety | Purchase Order | Q1 2025 | €21,081.79 |
| 10 Feb 2025 | In The Company of Huskies | Road Safety | Purchase Order | Q1 2025 | €25,372.62 |
| 06 Feb 2025 | Bunzl Cleaning & Safety Supplies | Facility Management | Purchase Order | Q1 2025 | €40,000.00 |
| 04 Feb 2025 | Bus Eireann | Vehicle Standards | Purchase Order | Q1 2025 | €69,717.42 |
| 31 Jan 2025 | OCS One Complete Solution Ltd | Facility Management | Purchase Order | Q1 2025 | €87,718.32 |
| 31 Jan 2025 | SGS Ireland Limited | BSP Support and Relet | Purchase Order | Q1 2025 | €155,889.20 |
| 30 Jan 2025 | Credit Card Systems Ireland Ltd | Driver Education | Purchase Order | Q1 2025 | €28,500.00 |
| 30 Jan 2025 | In The Company of Huskies | Road Safety | Purchase Order | Q1 2025 | €32,896.16 |
| 28 Jan 2025 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q1 2025 | €95,954.44 |
| 27 Jan 2025 | Arekibo Communications Ltd | Road Safety | Purchase Order | Q1 2025 | €26,250.00 |
| 22 Jan 2025 | Unit 4 Business Software Ireland Ltd | Finance | Purchase Order | Q1 2025 | €103,631.28 |
| 22 Jan 2025 | In The Company of Huskies | Road Safety | Purchase Order | Q1 2025 | €110,137.50 |
| 22 Jan 2025 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q1 2025 | €155,043.90 |
| 21 Jan 2025 | Collins McNicholas | Driver Testing Administration | Purchase Order | Q1 2025 | €26,200.00 |
| 20 Jan 2025 | McCann Fitzgerald | NDLS Service Delivery & Process Improvement | Purchase Order | Q1 2025 | €22,639.60 |
| 20 Jan 2025 | Competence Assurance Solutions Ltd | Driver Education | Purchase Order | Q1 2025 | €67,380.00 |
| 20 Jan 2025 | Deloitte Ireland LLP | National Car Testing Service | Purchase Order | Q1 2025 | €100,171.10 |
| 20 Jan 2025 | Fujitsu Ireland Limited | CVRT Admin, Tacho, Covis and Comms | Purchase Order | Q1 2025 | €131,099.11 |
| 17 Jan 2025 | Rational Commerce | ICT | Purchase Order | Q1 2025 | €53,679.00 |
| 17 Jan 2025 | SGS Ireland Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q1 2025 | €298,082.36 |
| 16 Jan 2025 | Euro Controle Route - European Grouping of Territorial Limited | Enforcement and Compliance | Purchase Order | Q1 2025 | €36,000.00 |
| 15 Jan 2025 | MJ Scannell Safety Ltd | Health Safety Environment and Well Being | Purchase Order | Q1 2025 | €30,000.00 |
| 13 Jan 2025 | Arekibo Communications Ltd | Road Safety | Purchase Order | Q1 2025 | €21,850.00 |
| 10 Jan 2025 | Talbot Hotel Carlow | Facility Management | Purchase Order | Q1 2025 | €52,000.00 |
| 10 Jan 2025 | Maldron Hotel Portlaoise | Facility Management | Purchase Order | Q1 2025 | €53,000.00 |
| 10 Jan 2025 | Lydim Holdings Ltd | Facility Management | Purchase Order | Q1 2025 | €53,000.00 |
| 10 Jan 2025 | Talbot Hotel (Clonmel) Ltd | Facility Management | Purchase Order | Q1 2025 | €55,000.00 |
| 10 Jan 2025 | Regus CME Ireland Limited | Facility Management | Purchase Order | Q1 2025 | €60,000.00 |
| 10 Jan 2025 | Cork Racecourse Mallow | Facility Management | Purchase Order | Q1 2025 | €60,000.00 |
| 10 Jan 2025 | Packside ltd | Facility Management | Purchase Order | Q1 2025 | €68,000.00 |
| 10 Jan 2025 | Noel Flaherty | Facility Management | Purchase Order | Q1 2025 | €72,000.00 |
| 10 Jan 2025 | HSIL Properties Ireland Ltd | Facility Management | Purchase Order | Q1 2025 | €99,000.00 |
| 10 Jan 2025 | Osprey Hotel & Spa | Facility Management | Purchase Order | Q1 2025 | €102,000.00 |
| 10 Jan 2025 | Kouchin Properties Ltd | Facility Management | Purchase Order | Q1 2025 | €174,000.00 |
| 09 Jan 2025 | Holden Plant Rentals Ltd | Facility Management | Purchase Order | Q1 2025 | €20,332.70 |
| 09 Jan 2025 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q1 2025 | €78,093.70 |
| 09 Jan 2025 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q1 2025 | €179,594.96 |
| 08 Jan 2025 | In The Company of Huskies | Road Safety | Purchase Order | Q1 2025 | €76,488.43 |
| 08 Jan 2025 | Gemalto Credit Card Systems Ireland Ltd | NDLS Service Delivery & Process Improvement | Purchase Order | Q1 2025 | €258,943.03 |
| 08 Jan 2025 | Abtran Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q1 2025 | €641,044.80 |
| 07 Jan 2025 | Rational Commerce | NDLS Service Delivery & Process Improvement | Purchase Order | Q1 2025 | €23,250.00 |
| 07 Jan 2025 | Gemalto Credit Card Systems Ireland Ltd | CVRT Admin, Tacho, Covis and Comms | Purchase Order | Q1 2025 | €27,153.39 |
| 07 Jan 2025 | Vodafone | ICT | Purchase Order | Q1 2025 | €40,902.45 |
| 07 Jan 2025 | Ernst & Young Euro account | CVRT Admin, Tacho, Covis and Comms | Purchase Order | Q1 2025 | €60,317.50 |
| 03 Jan 2025 | Naomh Eanna G.A.A Club | Facility Management | Purchase Order | Q1 2025 | €23,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.