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 |
|---|---|---|---|---|---|
| 03 Jan 2025 | Greyhound Racing Operation Ireland | Facility Management | Purchase Order | Q1 2025 | €27,500.00 |
| 03 Jan 2025 | Bob Walsh | Facility Management | Purchase Order | Q1 2025 | €30,000.00 |
| 03 Jan 2025 | Longcourt House Hotel | Facility Management | Purchase Order | Q1 2025 | €32,160.00 |
| 03 Jan 2025 | TREACYS OAKWOOD HOTEL | Facility Management | Purchase Order | Q1 2025 | €34,800.00 |
| 03 Jan 2025 | O'Loughlin Gaels GAA Club | Facility Management | Purchase Order | Q1 2025 | €35,000.00 |
| 03 Jan 2025 | Geraldine Leader | Facility Management | Purchase Order | Q1 2025 | €37,625.00 |
| 03 Jan 2025 | Ballincollig Rugby Club | Facility Management | Purchase Order | Q1 2025 | €40,000.00 |
| 03 Jan 2025 | Cavan Crystal Hotel | Facility Management | Purchase Order | Q1 2025 | €40,000.00 |
| 03 Jan 2025 | St Brigid's Resource Centre | Facility Management | Purchase Order | Q1 2025 | €43,000.00 |
| 30 Dec 2024 | Fujitsu Ireland Limited | Project Management and implementation | Purchase Order | Q4 2024 | €26,890.12 |
| 30 Dec 2024 | Ernst & Young Euro account | NDLS Service Delivery & Process Improvement | Purchase Order | Q4 2024 | €291,318.00 |
| 23 Dec 2024 | In The Company of Huskies | Road Safety | Purchase Order | Q4 2024 | €39,414.63 |
| 20 Dec 2024 | Abtran Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q4 2024 | €34,024.00 |
| 20 Dec 2024 | Abtran Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q4 2024 | €40,000.00 |
| 20 Dec 2024 | Eirevo/Evros Technology Group | ICT | Purchase Order | Q4 2024 | €44,640.00 |
| 20 Dec 2024 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q4 2024 | €88,858.63 |
| 19 Dec 2024 | PFH Technology Group | ICT | Purchase Order | Q4 2024 | €32,550.00 |
| 19 Dec 2024 | Test Triangle Limited | ICT | Purchase Order | Q4 2024 | €38,750.00 |
| 19 Dec 2024 | The Marketing Logistic Hub Ltd | Road Safety | Purchase Order | Q4 2024 | €40,052.07 |
| 19 Dec 2024 | DMT Ltd / Codec | ICT | Purchase Order | Q4 2024 | €41,630.00 |
| 19 Dec 2024 | Ergo Services Ltd | ICT | Purchase Order | Q4 2024 | €41,664.00 |
| 19 Dec 2024 | Test Triangle Limited | ICT | Purchase Order | Q4 2024 | €41,850.00 |
| 19 Dec 2024 | Ergo Services Ltd | ICT | Purchase Order | Q4 2024 | €43,090.00 |
| 19 Dec 2024 | Queensland University of Technology | RTA Research | Purchase Order | Q4 2024 | €44,029.00 |
| 19 Dec 2024 | OCS One Complete Solution Ltd | Facility Management | Purchase Order | Q4 2024 | €87,718.32 |
| 18 Dec 2024 | SGS Ireland Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q4 2024 | €329,326.86 |
| 17 Dec 2024 | Hays Specialist Recruitment Ltd | Road Safety | Purchase Order | Q4 2024 | €21,168.00 |
| 17 Dec 2024 | SGS Ireland Limited | Road Safety | Purchase Order | Q4 2024 | €65,242.34 |
| 17 Dec 2024 | SGS Ireland Limited | Road Safety | Purchase Order | Q4 2024 | €78,011.53 |
| 17 Dec 2024 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q4 2024 | €162,973.85 |
| 16 Dec 2024 | Media Vest Ltd t/a Spark Foundry | Strategy | Purchase Order | Q4 2024 | €24,167.69 |
| 16 Dec 2024 | Fujitsu Ireland Limited | Project Management and implementation | Purchase Order | Q4 2024 | €32,820.52 |
| 16 Dec 2024 | Seetrue Ltd | RTA Research | Purchase Order | Q4 2024 | €48,700.00 |
| 16 Dec 2024 | Fujitsu Ireland Limited | Project Management and implementation | Purchase Order | Q4 2024 | €61,541.00 |
| 13 Dec 2024 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q4 2024 | €25,500.00 |
| 13 Dec 2024 | Ernst & Young Euro account | CVRT Admin, Tacho, Covis and Comms | Purchase Order | Q4 2024 | €78,585.00 |
| 12 Dec 2024 | Ernst & Young Euro account | CVRT Admin, Tacho, Covis and Comms | Purchase Order | Q4 2024 | €22,230.00 |
| 12 Dec 2024 | Vodafone | ICT | Purchase Order | Q4 2024 | €35,595.00 |
| 11 Dec 2024 | Carr Communications Ltd | Road Safety | Purchase Order | Q4 2024 | €28,061.98 |
| 11 Dec 2024 | Trinity College Dublin | RTA Research | Purchase Order | Q4 2024 | €499,999.92 |
| 10 Dec 2024 | Holden Plant Rentals Ltd | Facility Management | Purchase Order | Q4 2024 | €24,098.49 |
| 09 Dec 2024 | Reynolds Logistics | Road Safety | Purchase Order | Q4 2024 | €21,348.05 |
| 09 Dec 2024 | KPMG | Data Office | Purchase Order | Q4 2024 | €28,039.50 |
| 09 Dec 2024 | Gemalto Credit Card Systems Ireland Ltd | CVRT Admin, Tacho, Covis and Comms | Purchase Order | Q4 2024 | €36,473.60 |
| 06 Dec 2024 | In The Company of Huskies | Media PR & Communications | Purchase Order | Q4 2024 | €23,784.75 |
| 06 Dec 2024 | In The Company of Huskies | Road Safety | Purchase Order | Q4 2024 | €24,610.00 |
| 06 Dec 2024 | In The Company of Huskies | Media PR & Communications | Purchase Order | Q4 2024 | €26,469.88 |
| 06 Dec 2024 | Bearing Point | Strategy | Purchase Order | Q4 2024 | €26,772.00 |
| 06 Dec 2024 | Bearing Point | Strategy | Purchase Order | Q4 2024 | €29,965.00 |
| 06 Dec 2024 | Fujitsu Ireland Limited | CVRT Admin, Tacho, Covis and Comms | Purchase Order | Q4 2024 | €120,458.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.