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 |
|---|---|---|---|---|---|
| 29 Feb 2024 | Bus Eireann | Vehicle Standards | Purchase Order | Q1 2024 | €63,000.00 |
| 29 Feb 2024 | Fujitsu Ireland Limited | CVRT Admin, Tacho, Covis and Comms | Purchase Order | Q1 2024 | €140,816.59 |
| 28 Feb 2024 | SGS Ireland Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q1 2024 | €202,225.92 |
| 27 Feb 2024 | Ernst & Young Euro account | BSP Digital Transformation MVP | Purchase Order | Q1 2024 | €22,540.00 |
| 23 Feb 2024 | Bunzl Cleaning & Safety Supplies | Road Safety | Purchase Order | Q1 2024 | €99,000.00 |
| 22 Feb 2024 | AA Ireland | CVRT Admin, Tacho, Covis and Comms | Purchase Order | Q1 2024 | €513,029.68 |
| 21 Feb 2024 | Arekibo Communications Ltd | Road Safety | Purchase Order | Q1 2024 | €26,250.00 |
| 21 Feb 2024 | DMT Ltd / Codec | ICT | Purchase Order | Q1 2024 | €41,630.00 |
| 21 Feb 2024 | SGS Ireland Limited | Road Safety | Purchase Order | Q1 2024 | €47,398.36 |
| 19 Feb 2024 | SGS Ireland Limited | BSP Digital Transformation MVP | Purchase Order | Q1 2024 | €41,308.00 |
| 15 Feb 2024 | Dell Inc | ICT | Purchase Order | Q1 2024 | €39,557.56 |
| 15 Feb 2024 | Gemalto Credit Card Systems Ireland Ltd | NDLS Service Delivery & Process Improvement | Purchase Order | Q1 2024 | €398,114.64 |
| 09 Feb 2024 | Reynolds Logistics | Road Safety | Purchase Order | Q1 2024 | €22,208.01 |
| 09 Feb 2024 | Gemalto Credit Card Systems Ireland Ltd | CVRT Admin, Tacho, Covis and Comms | Purchase Order | Q1 2024 | €45,242.30 |
| 09 Feb 2024 | OCS One Complete Solution Ltd | Facility Management | Purchase Order | Q1 2024 | €83,842.20 |
| 09 Feb 2024 | Abtran Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q1 2024 | €905,129.58 |
| 08 Feb 2024 | Bearing Point | Strategy | Purchase Order | Q1 2024 | €31,644.00 |
| 07 Feb 2024 | Holden Plant Rentals Ltd | Facility Management | Purchase Order | Q1 2024 | €22,196.42 |
| 06 Feb 2024 | Rational Commerce | NDLS Service Delivery & Process Improvement | Purchase Order | Q1 2024 | €32,937.50 |
| 02 Feb 2024 | In The Company of Huskies | Media PR & Communications | Purchase Order | Q1 2024 | €20,658.00 |
| 02 Feb 2024 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q1 2024 | €52,090.50 |
| 02 Feb 2024 | McCann Fitzgerald | CVR Authorisatins Performance and Prosecutions | Purchase Order | Q1 2024 | €87,000.00 |
| 02 Feb 2024 | Ernst & Young Euro account | NDLS Service Delivery & Process Improvement | Purchase Order | Q1 2024 | €156,000.00 |
| 02 Feb 2024 | SGS Ireland Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q1 2024 | €286,470.58 |
| 29 Jan 2024 | Competence Assurance Solutions Ltd | Driver Education | Purchase Order | Q1 2024 | €60,000.00 |
| 29 Jan 2024 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q1 2024 | €84,480.49 |
| 26 Jan 2024 | MJ Scannell Safety Ltd | Health Safety Environment and Well Being | Purchase Order | Q1 2024 | €30,000.00 |
| 26 Jan 2024 | Ernst & Young Euro account | CVRT Admin, Tacho, Covis and Comms | Purchase Order | Q1 2024 | €660,575.00 |
| 24 Jan 2024 | Vodafone | ICT | Purchase Order | Q1 2024 | €65,940.04 |
| 24 Jan 2024 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q1 2024 | €142,605.27 |
| 24 Jan 2024 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q1 2024 | €182,597.98 |
| 23 Jan 2024 | G7 Business Solutions Limited | Finance | Purchase Order | Q1 2024 | €25,200.00 |
| 22 Jan 2024 | Deloitte Ireland LLP | Finance | Purchase Order | Q1 2024 | €25,549.03 |
| 22 Jan 2024 | Unit 4 Business Software Ireland Ltd | Finance | Purchase Order | Q1 2024 | €39,582.88 |
| 22 Jan 2024 | Eirevo/Evros Technology Group | ICT | Purchase Order | Q1 2024 | €97,987.00 |
| 22 Jan 2024 | Media Vest Ltd t/a Spark Foundry | Strategy | Purchase Order | Q1 2024 | €137,858.35 |
| 19 Jan 2024 | SGS Ireland Limited | Driver Testing Administration | Purchase Order | Q1 2024 | €147,740.84 |
| 17 Jan 2024 | Rational Commerce | NDLS Service Delivery & Process Improvement | Purchase Order | Q1 2024 | €32,937.50 |
| 16 Jan 2024 | Naomh Eanna G.A.A Club | Facility Management | Purchase Order | Q1 2024 | €22,800.00 |
| 12 Jan 2024 | Microsoft Ireland Operations Ltd | ICT | Purchase Order | Q1 2024 | €43,000.00 |
| 12 Jan 2024 | In The Company of Huskies | Strategy | Purchase Order | Q1 2024 | €52,740.88 |
| 12 Jan 2024 | KPMG | Transformation | Purchase Order | Q1 2024 | €54,300.00 |
| 10 Jan 2024 | Greyhound Racing Operation Ireland | Facility Management | Purchase Order | Q1 2024 | €26,000.00 |
| 10 Jan 2024 | Bob Walsh | Facility Management | Purchase Order | Q1 2024 | €30,000.00 |
| 10 Jan 2024 | Longcourt House Hotel | Facility Management | Purchase Order | Q1 2024 | €32,160.00 |
| 10 Jan 2024 | Ballincollig Rugby Club | Facility Management | Purchase Order | Q1 2024 | €33,600.00 |
| 10 Jan 2024 | TREACYS OAKWOOD HOTEL | Facility Management | Purchase Order | Q1 2024 | €34,800.00 |
| 10 Jan 2024 | O'Loughlin Gaels GAA Club | Facility Management | Purchase Order | Q1 2024 | €35,000.00 |
| 10 Jan 2024 | Geraldine Leader | Facility Management | Purchase Order | Q1 2024 | €37,625.00 |
| 10 Jan 2024 | St Brigid's Resource Centre | Facility Management | Purchase Order | Q1 2024 | €44,200.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.