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 |
|---|---|---|---|---|---|
| 05 Nov 2024 | IBEC | Human Recources | Purchase Order | Q4 2024 | €47,380.00 |
| 04 Nov 2024 | IBEC | Human Recources | Purchase Order | Q4 2024 | €35,061.20 |
| 29 Oct 2024 | Competence Assurance Solutions Ltd | Driver Education | Purchase Order | Q4 2024 | €60,000.00 |
| 29 Oct 2024 | Fujitsu Ireland Limited | CVRT Admin, Tacho, Covis and Comms | Purchase Order | Q4 2024 | €132,587.03 |
| 28 Oct 2024 | SGS Ireland Limited | Road Safety | Purchase Order | Q4 2024 | €52,421.26 |
| 28 Oct 2024 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q4 2024 | €135,238.50 |
| 28 Oct 2024 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q4 2024 | €138,252.17 |
| 25 Oct 2024 | OCS One Complete Solution Ltd | Facility Management | Purchase Order | Q4 2024 | €86,406.02 |
| 24 Oct 2024 | KPMG | CVRT Admin, Tacho, Covis and Comms | Purchase Order | Q4 2024 | €26,675.00 |
| 23 Oct 2024 | SGS Ireland Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q4 2024 | €338,293.36 |
| 22 Oct 2024 | Deloitte Ireland LLP | National Car Testing Service | Purchase Order | Q4 2024 | €99,875.71 |
| 18 Oct 2024 | Arekibo Communications Ltd | Road Safety | Purchase Order | Q4 2024 | €26,250.00 |
| 18 Oct 2024 | Fujitsu Ireland Limited | Project Management and implementation | Purchase Order | Q4 2024 | €42,586.06 |
| 16 Oct 2024 | Fujitsu Ireland Limited | Project Management and implementation | Purchase Order | Q4 2024 | €79,982.00 |
| 15 Oct 2024 | Fujitsu Ireland Limited | Project Management and implementation | Purchase Order | Q4 2024 | €20,413.00 |
| 11 Oct 2024 | Bearing Point | Strategy | Purchase Order | Q4 2024 | €23,240.00 |
| 11 Oct 2024 | Notions Creative LTD | Road Safety | Purchase Order | Q4 2024 | €25,765.85 |
| 10 Oct 2024 | Gemalto Credit Card Systems Ireland Ltd | CVRT Admin, Tacho, Covis and Comms | Purchase Order | Q4 2024 | €40,142.99 |
| 09 Oct 2024 | Holden Plant Rentals Ltd | Facility Management | Purchase Order | Q4 2024 | €22,347.42 |
| 09 Oct 2024 | Ernst & Young Euro account | NDLS Service Delivery & Process Improvement | Purchase Order | Q4 2024 | €30,000.00 |
| 08 Oct 2024 | Reynolds Logistics | Road Safety | Purchase Order | Q4 2024 | €20,169.13 |
| 08 Oct 2024 | Gemalto Credit Card Systems Ireland Ltd | NDLS Service Delivery & Process Improvement | Purchase Order | Q4 2024 | €292,475.87 |
| 08 Oct 2024 | Ernst & Young Euro account | CVRT Admin, Tacho, Covis and Comms | Purchase Order | Q4 2024 | €522,642.50 |
| 08 Oct 2024 | Abtran Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q4 2024 | €701,205.12 |
| 07 Oct 2024 | In The Company of Huskies | Media PR & Communications | Purchase Order | Q4 2024 | €23,784.75 |
| 07 Oct 2024 | In The Company of Huskies | Road Safety | Purchase Order | Q4 2024 | €97,368.00 |
| 03 Oct 2024 | Rational Commerce | ICT | Purchase Order | Q4 2024 | €53,679.00 |
| 02 Oct 2024 | PFH Technology Group | ICT | Purchase Order | Q4 2024 | €33,075.00 |
| 02 Oct 2024 | DMT Ltd / Codec | ICT | Purchase Order | Q4 2024 | €41,630.00 |
| 02 Oct 2024 | Ergo Services Ltd | ICT | Purchase Order | Q4 2024 | €42,336.00 |
| 02 Oct 2024 | Test Triangle Limited | ICT | Purchase Order | Q4 2024 | €42,525.00 |
| 02 Oct 2024 | Eirevo/Evros Technology Group | ICT | Purchase Order | Q4 2024 | €45,360.00 |
| 30 Sep 2024 | Provident C.R.M Limited | ICT | Purchase Order | Q3 2024 | €86,804.77 |
| 30 Sep 2024 | Provident C.R.M Limited | ICT | Purchase Order | Q3 2024 | €91,477.00 |
| 30 Sep 2024 | Provident C.R.M Limited | ICT | Purchase Order | Q3 2024 | €163,217.86 |
| 27 Sep 2024 | Bearing Point | Strategy | Purchase Order | Q3 2024 | €26,245.34 |
| 27 Sep 2024 | FLINE SRL | Road Safety | Purchase Order | Q3 2024 | €36,000.00 |
| 26 Sep 2024 | TRL Limited | RTA Research | Purchase Order | Q3 2024 | €22,487.50 |
| 26 Sep 2024 | In The Company of Huskies | Road Safety | Purchase Order | Q3 2024 | €24,530.00 |
| 26 Sep 2024 | FLINE SRL | Road Safety | Purchase Order | Q3 2024 | €36,000.00 |
| 25 Sep 2024 | Drury Porter Novelli | Road Safety | Purchase Order | Q3 2024 | €24,806.00 |
| 25 Sep 2024 | SGS Ireland Limited | Road Safety | Purchase Order | Q3 2024 | €35,496.29 |
| 25 Sep 2024 | SGS Ireland Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q3 2024 | €366,606.96 |
| 24 Sep 2024 | WSP Ireland Consulting Limited | Vehicle Standards | Purchase Order | Q3 2024 | €27,112.00 |
| 24 Sep 2024 | Rational Commerce | NDLS Service Delivery & Process Improvement | Purchase Order | Q3 2024 | €68,975.00 |
| 24 Sep 2024 | OCS One Complete Solution Ltd | Facility Management | Purchase Order | Q3 2024 | €86,406.02 |
| 24 Sep 2024 | Ernst & Young Euro account | Transformation | Purchase Order | Q3 2024 | €122,500.00 |
| 23 Sep 2024 | In The Company of Huskies | RTA Research | Purchase Order | Q3 2024 | €25,660.00 |
| 19 Sep 2024 | Fujitsu Ireland Limited | Project Management and implementation | Purchase Order | Q3 2024 | €40,786.56 |
| 17 Sep 2024 | Fujitsu Ireland Limited | CVRT Admin, Tacho, Covis and Comms | Purchase Order | Q3 2024 | €126,142.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.