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 |
|---|---|---|---|---|---|
| 14 Jan 2026 | DMT Ltd / Codec | ICT | Purchase Order | Q1 2026 | €42,463.00 |
| 12 Jan 2026 | St Brigid's Resource Centre | Facility Management | Purchase Order | Q1 2026 | €50,000.00 |
| 12 Jan 2026 | Talbot Hotel Carlow | Facility Management | Purchase Order | Q1 2026 | €52,000.00 |
| 12 Jan 2026 | Lydim Holdings Ltd | Facility Management | Purchase Order | Q1 2026 | €53,000.00 |
| 12 Jan 2026 | Talbot Hotel (Clonmel) Ltd | Facility Management | Purchase Order | Q1 2026 | €55,000.00 |
| 12 Jan 2026 | Cork Racecourse Mallow | Facility Management | Purchase Order | Q1 2026 | €60,000.00 |
| 12 Jan 2026 | Regus CME Ireland Limited | Facility Management | Purchase Order | Q1 2026 | €66,000.00 |
| 12 Jan 2026 | Maldron Hotel Portlaoise | Facility Management | Purchase Order | Q1 2026 | €67,200.00 |
| 12 Jan 2026 | Packside ltd | Facility Management | Purchase Order | Q1 2026 | €68,000.00 |
| 12 Jan 2026 | Noel Flaherty | Facility Management | Purchase Order | Q1 2026 | €80,000.00 |
| 12 Jan 2026 | Osprey Hotel & Spa | Facility Management | Purchase Order | Q1 2026 | €159,000.00 |
| 12 Jan 2026 | Kouchin Properties Ltd | Facility Management | Purchase Order | Q1 2026 | €174,000.00 |
| 09 Jan 2026 | Micromail Ltd | ICT | Purchase Order | Q1 2026 | €56,054.11 |
| 09 Jan 2026 | Gemalto Credit Card Systems Ireland Ltd | NDLS Service Delivery & Process Improvement | Purchase Order | Q1 2026 | €253,804.06 |
| 09 Jan 2026 | SGS Ireland Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q1 2026 | €369,086.84 |
| 09 Jan 2026 | Abtran Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q1 2026 | €634,803.18 |
| 08 Jan 2026 | Gemalto Credit Card Systems Ireland Ltd | CVRT Admin, Tacho, Covis and Comms | Purchase Order | Q1 2026 | €25,493.00 |
| 08 Jan 2026 | Forsman & Bodenfors / In The Company of Huskies | Road Safety | Purchase Order | Q1 2026 | €31,638.77 |
| 08 Jan 2026 | Micromail Ltd | ICT | Purchase Order | Q1 2026 | €55,357.90 |
| 08 Jan 2026 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q1 2026 | €64,360.67 |
| 08 Jan 2026 | Ernst & Young Euro account | National Car Testing Service | Purchase Order | Q1 2026 | €85,695.00 |
| 08 Jan 2026 | Abtran Limited | Driving Licence Operations | Purchase Order | Q1 2026 | €134,175.50 |
| 07 Jan 2026 | Forsman & Bodenfors / In The Company of Huskies | Road Safety | Purchase Order | Q1 2026 | €20,154.07 |
| 07 Jan 2026 | Naomh Eanna G.A.A Club | Facility Management | Purchase Order | Q1 2026 | €23,000.00 |
| 07 Jan 2026 | Carr Communications Ltd | Road Safety | Purchase Order | Q1 2026 | €25,071.23 |
| 07 Jan 2026 | Greyhound Racing Operation Ireland | Facility Management | Purchase Order | Q1 2026 | €27,300.00 |
| 07 Jan 2026 | Forsman & Bodenfors / In The Company of Huskies | Strategy | Purchase Order | Q1 2026 | €27,759.29 |
| 07 Jan 2026 | Bob Walsh | Facility Management | Purchase Order | Q1 2026 | €30,000.00 |
| 07 Jan 2026 | Longcourt House Hotel | Facility Management | Purchase Order | Q1 2026 | €33,600.00 |
| 07 Jan 2026 | O'Loughlin Gaels GAA Club | Facility Management | Purchase Order | Q1 2026 | €35,000.00 |
| 07 Jan 2026 | Forsman & Bodenfors / In The Company of Huskies | Road Safety | Purchase Order | Q1 2026 | €37,207.50 |
| 07 Jan 2026 | Cavan Crystal Hotel | Facility Management | Purchase Order | Q1 2026 | €40,000.00 |
| 07 Jan 2026 | Ballincollig Rugby Club | Facility Management | Purchase Order | Q1 2026 | €48,000.00 |
| 06 Jan 2026 | Holden Plant Rentals Ltd | Facility Management | Purchase Order | Q1 2026 | €31,752.28 |
| 05 Jan 2026 | OCS One Complete Solution Ltd | Facility Management | Purchase Order | Q1 2026 | €94,314.52 |
| 30 Dec 2025 | Media Vest Ltd t/a Spark Foundry | Media PR & Communications | Purchase Order | Q4 2025 | €34,799.80 |
| 19 Dec 2025 | Ernst & Young Euro account | Strategy | Purchase Order | Q4 2025 | €22,500.00 |
| 19 Dec 2025 | Office of the Comptroller and Auditor General | Finance | Purchase Order | Q4 2025 | €38,500.00 |
| 19 Dec 2025 | Ernst & Young Euro account | Project Management and implementation | Purchase Order | Q4 2025 | €75,005.00 |
| 19 Dec 2025 | Holden Plant Rentals Ltd | Facility Management | Purchase Order | Q4 2025 | €84,124.00 |
| 19 Dec 2025 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q4 2025 | €85,000.00 |
| 19 Dec 2025 | SGS Ireland Limited | Project Management and implementation | Purchase Order | Q4 2025 | €91,015.00 |
| 19 Dec 2025 | Ernst & Young Euro account | NDLS Service Delivery & Process Improvement | Purchase Order | Q4 2025 | €98,373.00 |
| 19 Dec 2025 | Abtran Limited | Driving Licence Operations | Purchase Order | Q4 2025 | €100,318.00 |
| 19 Dec 2025 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q4 2025 | €117,073.17 |
| 19 Dec 2025 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q4 2025 | €154,471.54 |
| 19 Dec 2025 | SGS Ireland Limited | Project Management and implementation | Purchase Order | Q4 2025 | €187,936.65 |
| 19 Dec 2025 | SGS Ireland Limited | Project Management and implementation | Purchase Order | Q4 2025 | €206,000.00 |
| 19 Dec 2025 | AA Ireland | CVRT Admin, Tacho, Covis and Comms | Purchase Order | Q4 2025 | €861,113.00 |
| 18 Dec 2025 | Forsman & Bodenfors / In The Company of Huskies | Road Safety | Purchase Order | Q4 2025 | €26,853.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.