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 Sep 2023 | AN GARDA SÍOCHÁNA | Road Safety | Purchase Order | Q3 2023 | €29,500.00 |
| 29 Sep 2023 | Fujitsu Ireland Limited | CVRT Admin, Tacho, Covis and Comms | Purchase Order | Q3 2023 | €136,634.13 |
| 28 Sep 2023 | Trinity College Dublin | RTA Research | Purchase Order | Q3 2023 | €39,966.96 |
| 28 Sep 2023 | Ernst & Young Euro account | Strategy | Purchase Order | Q3 2023 | €43,503.00 |
| 25 Sep 2023 | Arekibo Communications Ltd | Facility Management | Purchase Order | Q3 2023 | €26,250.00 |
| 25 Sep 2023 | Ernst & Young Business Sterling | Strategy | Purchase Order | Q3 2023 | €43,503.00 |
| 25 Sep 2023 | Dun Laoghaire Rathdown County Council | Facility Management | Purchase Order | Q3 2023 | €46,148.76 |
| 25 Sep 2023 | SGS Ireland Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q3 2023 | €363,342.71 |
| 25 Sep 2023 | Abtran Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q3 2023 | €715,678.83 |
| 22 Sep 2023 | Carr Communications Ltd | Road Safety | Purchase Order | Q3 2023 | €25,566.43 |
| 22 Sep 2023 | Bearing Point | Strategy | Purchase Order | Q3 2023 | €36,852.00 |
| 21 Sep 2023 | CYCLING IRELAND | Road Safety | Purchase Order | Q3 2023 | €33,333.00 |
| 21 Sep 2023 | SGS Ireland Limited | Road Safety | Purchase Order | Q3 2023 | €34,476.72 |
| 21 Sep 2023 | Drury Porter Novelli | Media PR & Communications | Purchase Order | Q3 2023 | €41,019.15 |
| 18 Sep 2023 | The Marketing Logistic Hub Ltd | Road Safety | Purchase Order | Q3 2023 | €24,024.55 |
| 14 Sep 2023 | Drury Porter Novelli | Human Recources | Purchase Order | Q3 2023 | €28,453.98 |
| 14 Sep 2023 | Willis Risk Services Ltd | Facility Management | Purchase Order | Q3 2023 | €38,000.00 |
| 12 Sep 2023 | Prometric Ireland Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q3 2023 | €29,000.00 |
| 12 Sep 2023 | SGS Ireland Limited | BSP Digital Transformation MVP | Purchase Order | Q3 2023 | €34,828.00 |
| 12 Sep 2023 | Gemalto Credit Card Systems Ireland Ltd | CVRT Admin, Tacho, Covis and Comms | Purchase Order | Q3 2023 | €106,271.02 |
| 12 Sep 2023 | AA Ireland | CVRT Admin, Tacho, Covis and Comms | Purchase Order | Q3 2023 | €579,822.31 |
| 11 Sep 2023 | Reynolds Logistics | Road Safety | Purchase Order | Q3 2023 | €21,036.90 |
| 11 Sep 2023 | Holden Plant Rentals Ltd | Facility Management | Purchase Order | Q3 2023 | €22,900.84 |
| 08 Sep 2023 | Gemalto Credit Card Systems Ireland Ltd | CVRT Admin, Tacho, Covis and Comms | Purchase Order | Q3 2023 | €29,906.81 |
| 08 Sep 2023 | Rochestown Lodge Hotel | Facility Management | Purchase Order | Q3 2023 | €45,000.00 |
| 08 Sep 2023 | Fujitsu Ireland Limited | CVRT Admin, Tacho, Covis and Comms | Purchase Order | Q3 2023 | €131,731.29 |
| 08 Sep 2023 | Gemalto Credit Card Systems Ireland Ltd | NDLS Service Delivery & Process Improvement | Purchase Order | Q3 2023 | €307,886.42 |
| 05 Sep 2023 | KPMG | Data Office | Purchase Order | Q3 2023 | €20,085.00 |
| 04 Sep 2023 | Ballincollig Rugby Club | Facility Management | Purchase Order | Q3 2023 | €22,500.00 |
| 04 Sep 2023 | Eirevo/Evros Technology Group | ICT | Purchase Order | Q3 2023 | €46,500.00 |
| 04 Sep 2023 | Eirevo/Evros Technology Group | ICT | Purchase Order | Q3 2023 | €48,000.00 |
| 31 Aug 2023 | Elsevier BV (Online) | RTA Research | Purchase Order | Q3 2023 | €23,516.28 |
| 23 Aug 2023 | In The Company of Huskies | Media PR & Communications | Purchase Order | Q3 2023 | €20,658.00 |
| 23 Aug 2023 | Carr Communications Ltd | Road Safety | Purchase Order | Q3 2023 | €26,320.83 |
| 22 Aug 2023 | OCS One Complete Solution Ltd | Facility Management | Purchase Order | Q3 2023 | €79,956.19 |
| 21 Aug 2023 | SGS Ireland Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q3 2023 | €367,229.19 |
| 15 Aug 2023 | Abtran Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q3 2023 | €703,204.12 |
| 14 Aug 2023 | Holden Plant Rentals Ltd | Facility Management | Purchase Order | Q3 2023 | €23,246.90 |
| 14 Aug 2023 | Derilinx Limited | RTA Research | Purchase Order | Q3 2023 | €24,600.00 |
| 14 Aug 2023 | Bearing Point | Strategy | Purchase Order | Q3 2023 | €34,301.04 |
| 14 Aug 2023 | Abtran Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q3 2023 | €37,437.50 |
| 14 Aug 2023 | Fujitsu Ireland Limited | CVRT Admin, Tacho, Covis and Comms | Purchase Order | Q3 2023 | €151,524.37 |
| 14 Aug 2023 | Gemalto Credit Card Systems Ireland Ltd | NDLS Service Delivery & Process Improvement | Purchase Order | Q3 2023 | €306,283.01 |
| 10 Aug 2023 | Reynolds Logistics | Road Safety | Purchase Order | Q3 2023 | €21,845.90 |
| 10 Aug 2023 | KPMG | Administration | Purchase Order | Q3 2023 | €31,000.00 |
| 09 Aug 2023 | In The Company of Huskies | Media PR & Communications | Purchase Order | Q3 2023 | €20,658.00 |
| 09 Aug 2023 | The Marketing Logistic Hub Ltd | Road Safety | Purchase Order | Q3 2023 | €21,255.88 |
| 09 Aug 2023 | SGS Ireland Limited | Road Safety | Purchase Order | Q3 2023 | €41,401.19 |
| 09 Aug 2023 | Drury Porter Novelli | Road Safety | Purchase Order | Q3 2023 | €45,440.00 |
| 09 Aug 2023 | In The Company of Huskies | Road Safety | Purchase Order | Q3 2023 | €203,252.03 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.