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 |
|---|---|---|---|---|---|
| 06 Dec 2024 | In The Company of Huskies | Road Safety | Purchase Order | Q4 2024 | €162,601.63 |
| 06 Dec 2024 | Gemalto Credit Card Systems Ireland Ltd | NDLS Service Delivery & Process Improvement | Purchase Order | Q4 2024 | €302,160.13 |
| 06 Dec 2024 | Abtran Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q4 2024 | €727,721.28 |
| 05 Dec 2024 | The Beacon HRM Group | Human Recources | Purchase Order | Q4 2024 | €26,815.00 |
| 04 Dec 2024 | Rational Commerce | NDLS Service Delivery & Process Improvement | Purchase Order | Q4 2024 | €25,575.00 |
| 04 Dec 2024 | In The Company of Huskies | Strategy | Purchase Order | Q4 2024 | €54,681.46 |
| 03 Dec 2024 | Arekibo Communications Ltd | Road Safety | Purchase Order | Q4 2024 | €26,250.00 |
| 03 Dec 2024 | CYCLING IRELAND | Road Safety | Purchase Order | Q4 2024 | €33,333.00 |
| 02 Dec 2024 | Total ICT Services Ltd | ICT | Purchase Order | Q4 2024 | €23,062.25 |
| 02 Dec 2024 | Nationwide Data Collection | RTA Research | Purchase Order | Q4 2024 | €24,500.00 |
| 02 Dec 2024 | Tracsis Traffic Data | RTA Research | Purchase Order | Q4 2024 | €27,420.00 |
| 29 Nov 2024 | TRL Limited | RTA Research | Purchase Order | Q4 2024 | €22,487.50 |
| 27 Nov 2024 | Test Triangle Limited | ICT | Purchase Order | Q4 2024 | €26,875.00 |
| 27 Nov 2024 | Drury Porter Novelli | Media PR & Communications | Purchase Order | Q4 2024 | €29,492.33 |
| 27 Nov 2024 | Ergo Services Ltd | ICT | Purchase Order | Q4 2024 | €29,885.00 |
| 27 Nov 2024 | Drury Porter Novelli | Road Safety | Purchase Order | Q4 2024 | €42,265.95 |
| 26 Nov 2024 | Micromail Ltd | ICT | Purchase Order | Q4 2024 | €54,079.94 |
| 26 Nov 2024 | Micromail Ltd | ICT | Purchase Order | Q4 2024 | €178,953.00 |
| 25 Nov 2024 | Bearing Point | Strategy | Purchase Order | Q4 2024 | €23,290.00 |
| 22 Nov 2024 | Unit 4 Business Software Ireland Ltd | Finance | Purchase Order | Q4 2024 | €40,775.44 |
| 21 Nov 2024 | Ernst & Young Euro account | CVRT Admin, Tacho, Covis and Comms | Purchase Order | Q4 2024 | €22,401.00 |
| 21 Nov 2024 | OCS One Complete Solution Ltd | Facility Management | Purchase Order | Q4 2024 | €87,718.32 |
| 19 Nov 2024 | In The Company of Huskies | Road Safety | Purchase Order | Q4 2024 | €20,512.00 |
| 19 Nov 2024 | SGS Ireland Limited | Road Safety | Purchase Order | Q4 2024 | €66,981.43 |
| 19 Nov 2024 | Fujitsu Ireland Limited | CVRT Admin, Tacho, Covis and Comms | Purchase Order | Q4 2024 | €120,549.96 |
| 19 Nov 2024 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q4 2024 | €121,531.76 |
| 19 Nov 2024 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q4 2024 | €121,950.09 |
| 19 Nov 2024 | SGS Ireland Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q4 2024 | €308,994.10 |
| 18 Nov 2024 | Collins McNicholas | Driver Testing Administration | Purchase Order | Q4 2024 | €46,800.00 |
| 15 Nov 2024 | AA Ireland | CVRT Admin, Tacho, Covis and Comms | Purchase Order | Q4 2024 | €647,859.70 |
| 14 Nov 2024 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q4 2024 | €40,605.00 |
| 14 Nov 2024 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q4 2024 | €79,268.29 |
| 14 Nov 2024 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q4 2024 | €133,013.01 |
| 13 Nov 2024 | Gemalto Credit Card Systems Ireland Ltd | NDLS Service Delivery & Process Improvement | Purchase Order | Q4 2024 | €314,107.31 |
| 13 Nov 2024 | Abtran Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q4 2024 | €716,316.48 |
| 12 Nov 2024 | Holden Plant Rentals Ltd | Facility Management | Purchase Order | Q4 2024 | €25,455.58 |
| 12 Nov 2024 | DEKRA AUTOMOBIL GMBH | AMSA Automotive Market Surveillance Authority | Purchase Order | Q4 2024 | €27,385.00 |
| 12 Nov 2024 | Carr Communications Ltd | Road Safety | Purchase Order | Q4 2024 | €28,903.83 |
| 11 Nov 2024 | In The Company of Huskies | RTA Research | Purchase Order | Q4 2024 | €25,660.00 |
| 08 Nov 2024 | Reynolds Logistics | Road Safety | Purchase Order | Q4 2024 | €20,227.76 |
| 07 Nov 2024 | Fujitsu Ireland Limited | Project Management and implementation | Purchase Order | Q4 2024 | €46,186.40 |
| 07 Nov 2024 | Gemalto Credit Card Systems Ireland Ltd | CVRT Admin, Tacho, Covis and Comms | Purchase Order | Q4 2024 | €46,703.30 |
| 07 Nov 2024 | Ernst & Young Euro account | CVRT Admin, Tacho, Covis and Comms | Purchase Order | Q4 2024 | €57,685.00 |
| 07 Nov 2024 | SGS Ireland Limited | BSP Support and Relet | Purchase Order | Q4 2024 | €155,728.08 |
| 07 Nov 2024 | Ernst & Young Euro account | NDLS Service Delivery & Process Improvement | Purchase Order | Q4 2024 | €255,613.00 |
| 07 Nov 2024 | Ernst & Young Euro account | NDLS Service Delivery & Process Improvement | Purchase Order | Q4 2024 | €824,088.00 |
| 07 Nov 2024 | Ernst & Young Euro account | NDLS Service Delivery & Process Improvement | Purchase Order | Q4 2024 | €867,660.00 |
| 05 Nov 2024 | In The Company of Huskies | Media PR & Communications | Purchase Order | Q4 2024 | €23,784.75 |
| 05 Nov 2024 | BT Communications Ireland Ltd | Road Safety | Purchase Order | Q4 2024 | €25,000.00 |
| 05 Nov 2024 | CYCLING IRELAND | Road Safety | Purchase Order | Q4 2024 | €33,333.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.