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 |
|---|---|---|---|---|---|
| 17 Feb 2023 | The Marketing Hub Ltd | Road Safety | Purchase Order | Q1 2023 | €32,648.87 |
| 17 Feb 2023 | SGS Ireland Limited | Road Safety | Purchase Order | Q1 2023 | €47,924.40 |
| 15 Feb 2023 | PFH Technology Group | ICT | Purchase Order | Q1 2023 | €34,650.00 |
| 15 Feb 2023 | KPMG | Strategy | Purchase Order | Q1 2023 | €71,374.44 |
| 15 Feb 2023 | Vodafone | ICT | Purchase Order | Q1 2023 | €99,869.04 |
| 14 Feb 2023 | G7 Business Solutions Limited | Finance | Purchase Order | Q1 2023 | €25,200.00 |
| 13 Feb 2023 | Arekibo Communications Ltd | Facility Management | Purchase Order | Q1 2023 | €26,250.00 |
| 13 Feb 2023 | O'Loughlin Gaels GAA Club | Facility Management | Purchase Order | Q1 2023 | €27,000.00 |
| 13 Feb 2023 | In The Company of Huskies | Media PR & Communications | Purchase Order | Q1 2023 | €56,628.00 |
| 13 Feb 2023 | Gemalto Credit Card Systems Ireland Ltd | NDLS Service Delivery & Process Improvement | Purchase Order | Q1 2023 | €337,198.10 |
| 13 Feb 2023 | Abtran Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q1 2023 | €660,874.50 |
| 10 Feb 2023 | Holden Plant Rentals Ltd | Facility Management | Purchase Order | Q1 2023 | €20,650.70 |
| 10 Feb 2023 | SGS Ireland Limited | Driver Testing Administration | Purchase Order | Q1 2023 | €89,579.56 |
| 08 Feb 2023 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q1 2023 | €48,724.23 |
| 08 Feb 2023 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q1 2023 | €64,986.55 |
| 08 Feb 2023 | In The Company of Huskies | Media PR & Communications | Purchase Order | Q1 2023 | €72,000.00 |
| 07 Feb 2023 | KPMG | Data Office | Purchase Order | Q1 2023 | €26,626.02 |
| 07 Feb 2023 | Credit Card Systems Ireland Ltd | Contract Management Process, Tachograph and Communication | Purchase Order | Q1 2023 | €423,524.00 |
| 03 Feb 2023 | Gemalto Credit Card Systems Ireland Ltd | Contract Management Process, Tachograph and Communication | Purchase Order | Q1 2023 | €44,471.80 |
| 01 Feb 2023 | O'Loughlin Gaels GAA Club | Facility Management | Purchase Order | Q1 2023 | €27,000.00 |
| 01 Feb 2023 | HSIL Properties Ireland Ltd | Facility Management | Purchase Order | Q1 2023 | €111,376.00 |
| 27 Jan 2023 | OCS One Complete Solution Ltd | Facility Management | Purchase Order | Q1 2023 | €78,454.96 |
| 24 Jan 2023 | Competence Assurance Solutions Ltd | Driver Education | Purchase Order | Q1 2023 | €20,000.00 |
| 24 Jan 2023 | Aspira | ICT | Purchase Order | Q1 2023 | €34,775.00 |
| 24 Jan 2023 | Ergo Services Ltd | ICT | Purchase Order | Q1 2023 | €39,000.00 |
| 24 Jan 2023 | Eirevo/Evros Technology Group | ICT | Purchase Order | Q1 2023 | €43,875.00 |
| 24 Jan 2023 | Eirevo/Evros Technology Group | ICT | Purchase Order | Q1 2023 | €43,875.00 |
| 24 Jan 2023 | Aspira | ICT | Purchase Order | Q1 2023 | €43,875.00 |
| 24 Jan 2023 | Competence Assurance Solutions Ltd | Driver Education | Purchase Order | Q1 2023 | €60,000.00 |
| 24 Jan 2023 | Eirevo/Evros Technology Group | ICT | Purchase Order | Q1 2023 | €91,237.00 |
| 19 Jan 2023 | Deloitte Ireland LLP | National Car Testing Service | Purchase Order | Q1 2023 | €102,500.01 |
| 17 Jan 2023 | Test Triangle Limited | ICT | Purchase Order | Q1 2023 | €34,125.00 |
| 16 Jan 2023 | SGS Ireland Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q1 2023 | €267,040.00 |
| 16 Jan 2023 | Abtran Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q1 2023 | €424,512.72 |
| 13 Jan 2023 | Fujitsu Ireland Limited | Contract Management Process, Tachograph and Communication | Purchase Order | Q1 2023 | €135,000.00 |
| 13 Jan 2023 | Fujitsu Ireland Limited | Contract Management Process, Tachograph and Communication | Purchase Order | Q1 2023 | €135,000.00 |
| 13 Jan 2023 | Fujitsu Ireland Limited | Contract Management Process, Tachograph and Communication | Purchase Order | Q1 2023 | €135,000.00 |
| 13 Jan 2023 | Fujitsu Ireland Limited | Contract Management Process, Tachograph and Communication | Purchase Order | Q1 2023 | €135,000.00 |
| 11 Jan 2023 | AA Ireland | Contract Management Process, Tachograph and Communication | Purchase Order | Q1 2023 | €522,997.73 |
| 10 Jan 2023 | OPW - Government Publications Office | Facility Management | Purchase Order | Q1 2023 | €26,828.14 |
| 10 Jan 2023 | Kouchin Properties Ltd | Facility Management | Purchase Order | Q1 2023 | €43,309.25 |
| 09 Jan 2023 | OCS One Complete Solution Ltd | Facility Management | Purchase Order | Q1 2023 | €78,454.96 |
| 09 Jan 2023 | OCS One Complete Solution Ltd | Facility Management | Purchase Order | Q1 2023 | €78,454.96 |
| 09 Jan 2023 | OCS One Complete Solution Ltd | Facility Management | Purchase Order | Q1 2023 | €78,454.96 |
| 09 Jan 2023 | The Beacon HRM Group | Human Recources | Purchase Order | Q1 2023 | €20,825.00 |
| 09 Jan 2023 | Greyhound Racing Operation Ireland | Facility Management | Purchase Order | Q1 2023 | €26,000.00 |
| 09 Jan 2023 | Gemalto Credit Card Systems Ireland Ltd | Contract Management Process, Tachograph and Communication | Purchase Order | Q1 2023 | €26,775.33 |
| 09 Jan 2023 | St Finbarrs H & F Club | Facility Management | Purchase Order | Q1 2023 | €31,200.00 |
| 09 Jan 2023 | Longcourt House Hotel | Facility Management | Purchase Order | Q1 2023 | €32,160.00 |
| 09 Jan 2023 | Ballincollig Rugby Club | Facility Management | Purchase Order | Q1 2023 | €33,600.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.