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 |
|---|---|---|---|---|---|
| 13 Dec 2022 | Holden Plant Rentals Ltd | Facility Management | Purchase Order | Q4 2022 | €23,524.38 |
| 13 Dec 2022 | Bearing Point | Strategy | Purchase Order | Q4 2022 | €31,750.00 |
| 12 Dec 2022 | SGS Ireland Limited | Road Safety | Purchase Order | Q4 2022 | €21,450.38 |
| 12 Dec 2022 | MJ Scannell Safety Ltd | Health Safety Environment and Well Being | Purchase Order | Q4 2022 | €26,737.01 |
| 12 Dec 2022 | SGS Ireland Limited | Road Safety | Purchase Order | Q4 2022 | €52,189.02 |
| 09 Dec 2022 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q4 2022 | €54,631.71 |
| 09 Dec 2022 | In The Company of Huskies | Road Safety | Purchase Order | Q4 2022 | €75,694.31 |
| 09 Dec 2022 | In The Company of Huskies | Road Safety | Purchase Order | Q4 2022 | €92,671.54 |
| 09 Dec 2022 | In The Company of Huskies | Road Safety | Purchase Order | Q4 2022 | €138,211.38 |
| 09 Dec 2022 | In The Company of Huskies | Road Safety | Purchase Order | Q4 2022 | €161,091.06 |
| 08 Dec 2022 | Reynolds Logistics | Road Safety | Purchase Order | Q4 2022 | €22,037.85 |
| 07 Dec 2022 | Gemalto Credit Card Systems Ireland Ltd | Contract Management Process, Tachograph and Communication | Purchase Order | Q4 2022 | €39,543.98 |
| 07 Dec 2022 | Fujitsu Ireland Limited | Contract Management Process, Tachograph and Communication | Purchase Order | Q4 2022 | €132,620.00 |
| 06 Dec 2022 | WS Atkins Ireland Ltd (T/A Atkins) | Vehicle Standards | Purchase Order | Q4 2022 | €21,189.00 |
| 06 Dec 2022 | Uppercut Ltd | Administration | Purchase Order | Q4 2022 | €21,500.00 |
| 06 Dec 2022 | Bearing Point | Strategy | Purchase Order | Q4 2022 | €35,485.00 |
| 05 Dec 2022 | Fujitsu Ireland Limited | CVR Covis and reporting | Purchase Order | Q4 2022 | €20,106.50 |
| 05 Dec 2022 | Drury Porter Novelli | Road Safety | Purchase Order | Q4 2022 | €24,948.40 |
| 05 Dec 2022 | Abtran Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q4 2022 | €515,721.73 |
| 30 Nov 2022 | KPMG | Driver Education | Purchase Order | Q4 2022 | €20,194.00 |
| 30 Nov 2022 | Unit 4 Business Software Ireland Ltd | Finance | Purchase Order | Q4 2022 | €38,019.43 |
| 29 Nov 2022 | KPMG | Data Office | Purchase Order | Q4 2022 | €108,943.09 |
| 24 Nov 2022 | MMI Group Ltd | Road Safety | Purchase Order | Q4 2022 | €22,500.00 |
| 22 Nov 2022 | Arekibo Communications Ltd | Facility Management | Purchase Order | Q4 2022 | €26,250.00 |
| 22 Nov 2022 | National Shared Services office Dept of Public Expenditure and Reform | Human Recources | Purchase Order | Q4 2022 | €60,960.80 |
| 21 Nov 2022 | IBEC | Human Recources | Purchase Order | Q4 2022 | €40,770.00 |
| 21 Nov 2022 | Micromail Ltd | ICT | Purchase Order | Q4 2022 | €87,048.88 |
| 21 Nov 2022 | Fujitsu Ireland Limited | Contract Management Process, Tachograph and Communication | Purchase Order | Q4 2022 | €133,688.01 |
| 21 Nov 2022 | SGS Ireland Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q4 2022 | €320,264.00 |
| 17 Nov 2022 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q4 2022 | €24,600.81 |
| 17 Nov 2022 | SGS Ireland Limited | Road Safety | Purchase Order | Q4 2022 | €48,989.93 |
| 16 Nov 2022 | Carr Communications Ltd | Road Safety | Purchase Order | Q4 2022 | €23,225.83 |
| 16 Nov 2022 | In The Company of Huskies | Road Safety | Purchase Order | Q4 2022 | €29,324.07 |
| 16 Nov 2022 | The Marketing Hub Ltd | Road Safety | Purchase Order | Q4 2022 | €31,775.85 |
| 16 Nov 2022 | Media Vest Ltd t/a Spark Foundry | Media PR & Communications | Purchase Order | Q4 2022 | €54,939.84 |
| 16 Nov 2022 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q4 2022 | €97,560.98 |
| 16 Nov 2022 | Gemalto Credit Card Systems Ireland Ltd | NDLS Service Delivery & Process Improvement | Purchase Order | Q4 2022 | €268,259.83 |
| 15 Nov 2022 | In The Company of Huskies | Media PR & Communications | Purchase Order | Q4 2022 | €27,304.07 |
| 15 Nov 2022 | In The Company of Huskies | Road Safety | Purchase Order | Q4 2022 | €81,300.81 |
| 14 Nov 2022 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q4 2022 | €24,600.81 |
| 14 Nov 2022 | Ernst & Young Euro account | BSP Digital Transformation MVP | Purchase Order | Q4 2022 | €214,144.72 |
| 11 Nov 2022 | In The Company of Huskies | Road Safety | Purchase Order | Q4 2022 | €31,263.00 |
| 11 Nov 2022 | Competence Assurance Solutions Ltd | Driver Education | Purchase Order | Q4 2022 | €40,000.00 |
| 10 Nov 2022 | Gemalto Credit Card Systems Ireland Ltd | Contract Management Process, Tachograph and Communication | Purchase Order | Q4 2022 | €36,388.24 |
| 10 Nov 2022 | Ernst & Young Euro account | Contract Management Process, Tachograph and Communication | Purchase Order | Q4 2022 | €41,553.00 |
| 10 Nov 2022 | Fujitsu Ireland Limited | CVR Covis and reporting | Purchase Order | Q4 2022 | €68,562.00 |
| 10 Nov 2022 | SGS Ireland Limited | Driver Testing Administration | Purchase Order | Q4 2022 | €88,850.43 |
| 08 Nov 2022 | Holden Plant Rentals Ltd | Facility Management | Purchase Order | Q4 2022 | €23,900.16 |
| 08 Nov 2022 | Provident C.R.M Limited | ICT | Purchase Order | Q4 2022 | €80,664.92 |
| 08 Nov 2022 | KPMG | Administration | Purchase Order | Q4 2022 | €298,379.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.