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 Sep 2024 | Ernst & Young Euro account | CVRT Admin, Tacho, Covis and Comms | Purchase Order | Q3 2024 | €21,717.00 |
| 16 Sep 2024 | In The Company of Huskies | RTA Research | Purchase Order | Q3 2024 | €26,725.00 |
| 13 Sep 2024 | Willis Risk Services Ltd | Facility Management | Purchase Order | Q3 2024 | €36,618.75 |
| 13 Sep 2024 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q3 2024 | €406,504.07 |
| 12 Sep 2024 | In The Company of Huskies | Media PR & Communications | Purchase Order | Q3 2024 | €23,784.75 |
| 12 Sep 2024 | Abtran Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q3 2024 | €711,004.80 |
| 11 Sep 2024 | Drury Porter Novelli | Media PR & Communications | Purchase Order | Q3 2024 | €31,553.60 |
| 10 Sep 2024 | KPMG | CVRT Admin, Tacho, Covis and Comms | Purchase Order | Q3 2024 | €20,763.00 |
| 10 Sep 2024 | Holden Plant Rentals Ltd | Facility Management | Purchase Order | Q3 2024 | €24,590.43 |
| 06 Sep 2024 | Reynolds Logistics | Road Safety | Purchase Order | Q3 2024 | €21,299.83 |
| 06 Sep 2024 | SGS Ireland Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q3 2024 | €338,356.35 |
| 05 Sep 2024 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q3 2024 | €29,733.00 |
| 05 Sep 2024 | Gemalto Credit Card Systems Ireland Ltd | NDLS Service Delivery & Process Improvement | Purchase Order | Q3 2024 | €297,683.84 |
| 04 Sep 2024 | CYCLING IRELAND | Road Safety | Purchase Order | Q3 2024 | €33,333.00 |
| 04 Sep 2024 | Gemalto Credit Card Systems Ireland Ltd | CVRT Admin, Tacho, Covis and Comms | Purchase Order | Q3 2024 | €42,271.21 |
| 04 Sep 2024 | PFH Technology Group | ICT | Purchase Order | Q3 2024 | €47,850.00 |
| 04 Sep 2024 | Fujitsu Ireland Limited | CVRT Admin, Tacho, Covis and Comms | Purchase Order | Q3 2024 | €126,945.00 |
| 03 Sep 2024 | Carr Communications Ltd | Road Safety | Purchase Order | Q3 2024 | €27,282.30 |
| 03 Sep 2024 | In The Company of Huskies | Road Safety | Purchase Order | Q3 2024 | €30,250.00 |
| 28 Aug 2024 | Notions Creative LTD | Road Safety | Purchase Order | Q3 2024 | €22,580.06 |
| 28 Aug 2024 | SGS Ireland Limited | Road Safety | Purchase Order | Q3 2024 | €24,116.62 |
| 28 Aug 2024 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q3 2024 | €25,294.90 |
| 28 Aug 2024 | Drury Porter Novelli | Human Recources | Purchase Order | Q3 2024 | €30,230.82 |
| 28 Aug 2024 | SGS Ireland Limited | Road Safety | Purchase Order | Q3 2024 | €55,002.51 |
| 27 Aug 2024 | In The Company of Huskies | Media PR & Communications | Purchase Order | Q3 2024 | €21,887.24 |
| 27 Aug 2024 | In The Company of Huskies | Media PR & Communications | Purchase Order | Q3 2024 | €23,784.75 |
| 27 Aug 2024 | Drury Porter Novelli | Media PR & Communications | Purchase Order | Q3 2024 | €26,772.36 |
| 27 Aug 2024 | OCS One Complete Solution Ltd | Facility Management | Purchase Order | Q3 2024 | €86,406.02 |
| 26 Aug 2024 | KPMG | CVRT Admin, Tacho, Covis and Comms | Purchase Order | Q3 2024 | €57,665.00 |
| 26 Aug 2024 | KPMG | Driver Education | Purchase Order | Q3 2024 | €63,720.00 |
| 23 Aug 2024 | Bearing Point | Strategy | Purchase Order | Q3 2024 | €23,985.00 |
| 23 Aug 2024 | Cora Systems Ltd | PMO | Purchase Order | Q3 2024 | €71,186.25 |
| 22 Aug 2024 | TUV SUD Czech s. r. o. | AMSA Automotive Market Surveillance Authority | Purchase Order | Q3 2024 | €27,000.00 |
| 22 Aug 2024 | KPMG | CVRT Admin, Tacho, Covis and Comms | Purchase Order | Q3 2024 | €28,325.00 |
| 22 Aug 2024 | TUV SUD Czech s. r. o. | AMSA Automotive Market Surveillance Authority | Purchase Order | Q3 2024 | €38,000.00 |
| 22 Aug 2024 | Fujitsu Ireland Limited | Project Management and implementation | Purchase Order | Q3 2024 | €48,072.53 |
| 22 Aug 2024 | In The Company of Huskies | Road Safety | Purchase Order | Q3 2024 | €60,000.00 |
| 20 Aug 2024 | In The Company of Huskies | Road Safety | Purchase Order | Q3 2024 | €82,573.86 |
| 19 Aug 2024 | Ernst & Young Euro account | CVRT Admin, Tacho, Covis and Comms | Purchase Order | Q3 2024 | €21,204.00 |
| 19 Aug 2024 | OCS One Complete Solution Ltd | Facility Management | Purchase Order | Q3 2024 | €86,406.02 |
| 16 Aug 2024 | Vodafone | ICT | Purchase Order | Q3 2024 | €97,305.02 |
| 14 Aug 2024 | Arekibo Communications Ltd | Road Safety | Purchase Order | Q3 2024 | €26,250.00 |
| 14 Aug 2024 | Carr Communications Ltd | Road Safety | Purchase Order | Q3 2024 | €27,319.60 |
| 14 Aug 2024 | Hewlett Packard Enterprise Ireland Ltd | ICT | Purchase Order | Q3 2024 | €46,561.00 |
| 14 Aug 2024 | Gemalto Credit Card Systems Ireland Ltd | NDLS Service Delivery & Process Improvement | Purchase Order | Q3 2024 | €333,618.29 |
| 14 Aug 2024 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q3 2024 | €406,504.07 |
| 14 Aug 2024 | Abtran Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q3 2024 | €741,987.84 |
| 13 Aug 2024 | Fujitsu Ireland Limited | CVRT Admin, Tacho, Covis and Comms | Purchase Order | Q3 2024 | €127,457.70 |
| 09 Aug 2024 | Reynolds Logistics | Road Safety | Purchase Order | Q3 2024 | €21,111.70 |
| 09 Aug 2024 | Holden Plant Rentals Ltd | Facility Management | Purchase Order | Q3 2024 | €23,069.37 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.