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 |
|---|---|---|---|---|---|
| 24 Mar 2023 | DMT Ltd / Codec | ICT | Purchase Order | Q1 2023 | €38,906.00 |
| 24 Mar 2023 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q1 2023 | €40,650.41 |
| 24 Mar 2023 | Eirevo/Evros Technology Group | ICT | Purchase Order | Q1 2023 | €41,850.00 |
| 24 Mar 2023 | Eirevo/Evros Technology Group | ICT | Purchase Order | Q1 2023 | €41,850.00 |
| 24 Mar 2023 | Aspira | ICT | Purchase Order | Q1 2023 | €41,850.00 |
| 24 Mar 2023 | Rational Commerce | ICT | Purchase Order | Q1 2023 | €47,088.00 |
| 24 Mar 2023 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q1 2023 | €50,116.26 |
| 24 Mar 2023 | Vodafone | ICT | Purchase Order | Q1 2023 | €56,333.17 |
| 24 Mar 2023 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q1 2023 | €56,910.57 |
| 24 Mar 2023 | Media Vest Ltd t/a Spark Foundry | Media PR & Communications | Purchase Order | Q1 2023 | €85,947.97 |
| 24 Mar 2023 | Media Vest Ltd t/a Spark Foundry | Media PR & Communications | Purchase Order | Q1 2023 | €89,630.89 |
| 24 Mar 2023 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q1 2023 | €99,483.74 |
| 24 Mar 2023 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q1 2023 | €126,016.26 |
| 24 Mar 2023 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q1 2023 | €169,685.37 |
| 24 Mar 2023 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q1 2023 | €169,685.37 |
| 23 Mar 2023 | Carr Communications Ltd | Road Safety | Purchase Order | Q1 2023 | €28,789.50 |
| 23 Mar 2023 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q1 2023 | €406,504.07 |
| 23 Mar 2023 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q1 2023 | €447,154.47 |
| 22 Mar 2023 | OCS One Complete Solution Ltd | Facility Management | Purchase Order | Q1 2023 | €78,454.96 |
| 21 Mar 2023 | The Marketing Hub Ltd | Road Safety | Purchase Order | Q1 2023 | €21,802.33 |
| 20 Mar 2023 | Bunzl Cleaning & Safety Supplies | Facility Management | Purchase Order | Q1 2023 | €20,000.00 |
| 20 Mar 2023 | Bearing Point | Strategy | Purchase Order | Q1 2023 | €23,991.00 |
| 20 Mar 2023 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q1 2023 | €365,853.66 |
| 20 Mar 2023 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q1 2023 | €406,504.07 |
| 16 Mar 2023 | CYCLING IRELAND | Road Safety | Purchase Order | Q1 2023 | €33,333.00 |
| 16 Mar 2023 | SGS Ireland Limited | Road Safety | Purchase Order | Q1 2023 | €42,544.80 |
| 16 Mar 2023 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q1 2023 | €121,951.22 |
| 14 Mar 2023 | Media Vest Ltd t/a Spark Foundry | Driver Education | Purchase Order | Q1 2023 | €32,520.33 |
| 14 Mar 2023 | Gemalto Credit Card Systems Ireland Ltd | NDLS Service Delivery & Process Improvement | Purchase Order | Q1 2023 | €287,121.29 |
| 13 Mar 2023 | Ernst & Young Euro account | BSP Digital Transformation MVP | Purchase Order | Q1 2023 | €156,024.60 |
| 13 Mar 2023 | Ernst & Young Euro account | BSP Digital Transformation MVP | Purchase Order | Q1 2023 | €159,507.00 |
| 13 Mar 2023 | Fujitsu Ireland Limited | Project Management and implementation | Purchase Order | Q1 2023 | €214,256.00 |
| 13 Mar 2023 | Abtran Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q1 2023 | €547,470.00 |
| 09 Mar 2023 | Holden Plant Rentals Ltd | Facility Management | Purchase Order | Q1 2023 | €23,880.16 |
| 09 Mar 2023 | Gemalto Credit Card Systems Ireland Ltd | Contract Management Process, Tachograph and Communication | Purchase Order | Q1 2023 | €38,694.35 |
| 08 Mar 2023 | Media Vest Ltd t/a Spark Foundry | Media PR & Communications | Purchase Order | Q1 2023 | €60,693.50 |
| 07 Mar 2023 | Holden Plant Rentals Ltd | Facility Management | Purchase Order | Q1 2023 | €22,627.54 |
| 07 Mar 2023 | KPMG | Transformation | Purchase Order | Q1 2023 | €38,323.00 |
| 07 Mar 2023 | Deloitte Ireland LLP | Contract Management Process, Tachograph and Communication | Purchase Order | Q1 2023 | €66,300.00 |
| 07 Mar 2023 | Media Vest Ltd t/a Spark Foundry | NDLS Service Delivery & Process Improvement | Purchase Order | Q1 2023 | €121,951.22 |
| 07 Mar 2023 | Media Vest Ltd t/a Spark Foundry | Strategy | Purchase Order | Q1 2023 | €162,601.63 |
| 02 Mar 2023 | SGS Ireland Limited | BSP Digital Transformation MVP | Purchase Order | Q1 2023 | €45,535.43 |
| 28 Feb 2023 | Bearing Point | Strategy | Purchase Order | Q1 2023 | €33,019.00 |
| 28 Feb 2023 | KPMG | Data Office | Purchase Order | Q1 2023 | €33,310.00 |
| 24 Feb 2023 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q1 2023 | €32,518.59 |
| 24 Feb 2023 | Grant Thornton Corporate Finance Limited | PMO | Purchase Order | Q1 2023 | €35,978.00 |
| 24 Feb 2023 | KPMG | Transformation | Purchase Order | Q1 2023 | €38,235.00 |
| 23 Feb 2023 | Fujitsu Ireland Limited | CVRT Admin, Tacho, Covis and Comms | Purchase Order | Q1 2023 | €130,967.26 |
| 23 Feb 2023 | SGS Ireland Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q1 2023 | €326,880.00 |
| 20 Feb 2023 | KPMG | Driver Education | Purchase Order | Q1 2023 | €70,276.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.