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 |
|---|---|---|---|---|---|
| 23 May 2024 | Ergo Services Ltd | ICT | Purchase Order | Q2 2024 | €42,456.00 |
| 23 May 2024 | In The Company of Huskies | Road Safety | Purchase Order | Q2 2024 | €78,586.38 |
| 21 May 2024 | In The Company of Huskies | Media PR & Communications | Purchase Order | Q2 2024 | €20,658.00 |
| 21 May 2024 | In The Company of Huskies | Road Safety | Purchase Order | Q2 2024 | €21,434.00 |
| 21 May 2024 | In The Company of Huskies | Road Safety | Purchase Order | Q2 2024 | €24,390.24 |
| 21 May 2024 | SGS Ireland Limited | Road Safety | Purchase Order | Q2 2024 | €51,419.73 |
| 17 May 2024 | SGS Ireland Limited | BSP Support and Relet | Purchase Order | Q2 2024 | €52,396.16 |
| 16 May 2024 | Carr Communications Ltd | Road Safety | Purchase Order | Q2 2024 | €30,132.74 |
| 15 May 2024 | TUV SUD Czech s. r. o. | AMSA Automotive Market Surveillance Authority | Purchase Order | Q2 2024 | €25,000.00 |
| 15 May 2024 | AA Ireland | CVRT Admin, Tacho, Covis and Comms | Purchase Order | Q2 2024 | €642,160.29 |
| 13 May 2024 | In The Company of Huskies | Media PR & Communications | Purchase Order | Q2 2024 | €20,658.00 |
| 13 May 2024 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q2 2024 | €26,030.89 |
| 13 May 2024 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q2 2024 | €121,951.22 |
| 13 May 2024 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q2 2024 | €134,227.64 |
| 13 May 2024 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q2 2024 | €227,257.72 |
| 13 May 2024 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q2 2024 | €325,203.25 |
| 10 May 2024 | KPMG | BSP Support and Relet | Purchase Order | Q2 2024 | €40,320.00 |
| 09 May 2024 | Carr Communications Ltd | Road Safety | Purchase Order | Q2 2024 | €29,855.23 |
| 09 May 2024 | Gemalto Credit Card Systems Ireland Ltd | NDLS Service Delivery & Process Improvement | Purchase Order | Q2 2024 | €323,261.40 |
| 09 May 2024 | Abtran Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q2 2024 | €745,382.16 |
| 08 May 2024 | Holden Plant Rentals Ltd | Facility Management | Purchase Order | Q2 2024 | €23,884.84 |
| 03 May 2024 | CYCLING IRELAND | Road Safety | Purchase Order | Q2 2024 | €33,333.00 |
| 03 May 2024 | Gemalto Credit Card Systems Ireland Ltd | CVRT Admin, Tacho, Covis and Comms | Purchase Order | Q2 2024 | €45,169.25 |
| 02 May 2024 | Ernst & Young Euro account | Driver Education | Purchase Order | Q2 2024 | €87,402.00 |
| 01 May 2024 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q2 2024 | €81,225.33 |
| 01 May 2024 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q2 2024 | €125,513.27 |
| 01 May 2024 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q2 2024 | €151,772.89 |
| 01 May 2024 | SGS Ireland Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q2 2024 | €370,800.46 |
| 30 Apr 2024 | Micromail Ltd | ICT | Purchase Order | Q2 2024 | €278,126.16 |
| 29 Apr 2024 | Rational Commerce | ICT | Purchase Order | Q2 2024 | €53,679.00 |
| 26 Apr 2024 | TUV SUD Czech s. r. o. | AMSA Automotive Market Surveillance Authority | Purchase Order | Q2 2024 | €25,000.00 |
| 26 Apr 2024 | UTAC UK Limited | AMSA Automotive Market Surveillance Authority | Purchase Order | Q2 2024 | €45,258.20 |
| 26 Apr 2024 | OCS One Complete Solution Ltd | Facility Management | Purchase Order | Q2 2024 | €83,842.20 |
| 25 Apr 2024 | Queensland University of Technology | RTA Research | Purchase Order | Q2 2024 | €48,195.00 |
| 23 Apr 2024 | Bearing Point | Strategy | Purchase Order | Q2 2024 | €28,455.00 |
| 23 Apr 2024 | Drury Porter Novelli | Road Safety | Purchase Order | Q2 2024 | €53,246.76 |
| 23 Apr 2024 | SGS Ireland Limited | Road Safety | Purchase Order | Q2 2024 | €53,980.47 |
| 23 Apr 2024 | Deloitte Ireland LLP | National Car Testing Service | Purchase Order | Q2 2024 | €100,029.04 |
| 23 Apr 2024 | KPMG | CVRT Admin, Tacho, Covis and Comms | Purchase Order | Q2 2024 | €199,740.00 |
| 23 Apr 2024 | Ernst & Young Euro account | NDLS Service Delivery & Process Improvement | Purchase Order | Q2 2024 | €225,530.00 |
| 22 Apr 2024 | Avolution LTD (UK) | ICT | Purchase Order | Q2 2024 | €49,666.56 |
| 18 Apr 2024 | Ernst & Young Euro account | CVRT Admin, Tacho, Covis and Comms | Purchase Order | Q2 2024 | €34,029.00 |
| 15 Apr 2024 | PFH Technology Group | ICT | Purchase Order | Q2 2024 | €69,211.00 |
| 12 Apr 2024 | SGS Ireland Limited | BSP Support and Relet | Purchase Order | Q2 2024 | €155,405.84 |
| 12 Apr 2024 | Gemalto Credit Card Systems Ireland Ltd | NDLS Service Delivery & Process Improvement | Purchase Order | Q2 2024 | €291,180.12 |
| 12 Apr 2024 | SGS Ireland Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q2 2024 | €344,229.97 |
| 12 Apr 2024 | Abtran Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q2 2024 | €673,163.08 |
| 10 Apr 2024 | In The Company of Huskies | Media PR & Communications | Purchase Order | Q2 2024 | €20,658.00 |
| 10 Apr 2024 | Ernst & Young Business Sterling | Strategy | Purchase Order | Q2 2024 | €25,000.00 |
| 10 Apr 2024 | Mega Bikes | Driver Testing | Purchase Order | Q2 2024 | €26,560.94 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.