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 |
|---|---|---|---|---|---|
| 07 Nov 2022 | Reynolds Logistics | Road Safety | Purchase Order | Q4 2022 | €22,071.44 |
| 07 Nov 2022 | KPMG | Administration | Purchase Order | Q4 2022 | €23,625.00 |
| 07 Nov 2022 | Drury Porter Novelli | Human Recources | Purchase Order | Q4 2022 | €24,404.43 |
| 04 Nov 2022 | Test Triangle Limited | ICT | Purchase Order | Q4 2022 | €39,375.00 |
| 01 Nov 2022 | Drury Porter Novelli | Road Safety | Purchase Order | Q4 2022 | €29,207.50 |
| 01 Nov 2022 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q4 2022 | €34,240.24 |
| 01 Nov 2022 | KPMG | Driving Licence Operations | Purchase Order | Q4 2022 | €36,125.00 |
| 01 Nov 2022 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q4 2022 | €97,259.49 |
| 28 Oct 2022 | KPMG | Data Office | Purchase Order | Q4 2022 | €94,308.94 |
| 28 Oct 2022 | Drury Porter Novelli | Media PR & Communications | Purchase Order | Q4 2022 | €14,100.00 |
| 28 Oct 2022 | Drury Porter Novelli | Media PR & Communications | Purchase Order | Q4 2022 | €17,625.00 |
| 26 Oct 2022 | In The Company of Huskies | Media PR & Communications | Purchase Order | Q4 2022 | €28,314.00 |
| 26 Oct 2022 | Bearing Point | Strategy | Purchase Order | Q4 2022 | €35,454.00 |
| 26 Oct 2022 | In The Company of Huskies | Road Safety | Purchase Order | Q4 2022 | €880.00 |
| 24 Oct 2022 | Deloitte Ireland LLP | National Car Testing Service | Purchase Order | Q4 2022 | €102,500.01 |
| 24 Oct 2022 | Fujitsu Ireland Limited | CVR Covis and reporting | Purchase Order | Q4 2022 | €214,256.00 |
| 21 Oct 2022 | Carr Communications Ltd | Road Safety | Purchase Order | Q4 2022 | €23,745.58 |
| 21 Oct 2022 | Bunzl Cleaning & Safety Supplies | Road Safety | Purchase Order | Q4 2022 | €86,400.00 |
| 21 Oct 2022 | Bunzl Cleaning & Safety Supplies | Road Safety | Purchase Order | Q4 2022 | €145,600.00 |
| 21 Oct 2022 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q4 2022 | €323,421.41 |
| 20 Oct 2022 | SGS Ireland Limited | Road Safety | Purchase Order | Q4 2022 | €21,088.30 |
| 18 Oct 2022 | Provident C.R.M Limited | Strategy | Purchase Order | Q4 2022 | €44,100.00 |
| 18 Oct 2022 | SGS Ireland Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q4 2022 | €360,901.00 |
| 18 Oct 2022 | AA Ireland | Contract Management Process, Tachograph and Communication | Purchase Order | Q4 2022 | €467,360.73 |
| 18 Oct 2022 | Abtran Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q4 2022 | €613,691.23 |
| 17 Oct 2022 | Gemalto Credit Card Systems Ireland Ltd | NDLS Service Delivery & Process Improvement | Purchase Order | Q4 2022 | €91,163.53 |
| 17 Oct 2022 | Gemalto Credit Card Systems Ireland Ltd | NDLS Service Delivery & Process Improvement | Purchase Order | Q4 2022 | €210,312.17 |
| 17 Oct 2022 | In The Company of Huskies | RTA Research | Purchase Order | Q4 2022 | €10,000.00 |
| 14 Oct 2022 | The Marketing Hub Ltd | Road Safety | Purchase Order | Q4 2022 | €23,287.51 |
| 13 Oct 2022 | The Marketing Hub | Road Safety | Purchase Order | Q4 2022 | €12,814.23 |
| 12 Oct 2022 | Holden Plant Rentals Ltd | Facility Management | Purchase Order | Q4 2022 | €25,250.17 |
| 12 Oct 2022 | SGS Ireland Limited | Road Safety | Purchase Order | Q4 2022 | €54,579.22 |
| 12 Oct 2022 | Aramark Workplace Solutions | Facility Management | Purchase Order | Q4 2022 | €68,257.14 |
| 12 Oct 2022 | Aramark Workplace Solutions | Facility Management | Purchase Order | Q4 2022 | €86,802.90 |
| 11 Oct 2022 | PFH Technology Group | ICT | Purchase Order | Q4 2022 | €33,660.00 |
| 11 Oct 2022 | Ergo Services Ltd | ICT | Purchase Order | Q4 2022 | €39,600.00 |
| 10 Oct 2022 | Ernst & Young Euro account | Contract Management Process, Tachograph and Communication | Purchase Order | Q4 2022 | €36,765.00 |
| 10 Oct 2022 | Gemalto Credit Card Systems Ireland Ltd | Contract Management Process, Tachograph and Communication | Purchase Order | Q4 2022 | €42,554.09 |
| 10 Oct 2022 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q4 2022 | €72,083.72 |
| 07 Oct 2022 | Reynolds Logistics | Road Safety | Purchase Order | Q4 2022 | €20,799.02 |
| 07 Oct 2022 | JBS James Boylan Safety Ltd | Road Safety | Purchase Order | Q4 2022 | €112,700.00 |
| 06 Oct 2022 | Ebiquity Marsh | Media PR & Communications | Purchase Order | Q4 2022 | €25,000.00 |
| 06 Oct 2022 | Drury Porter Novelli | Strategy | Purchase Order | Q4 2022 | €25,761.60 |
| 06 Oct 2022 | Drury Porter Novelli | RTA Research | Purchase Order | Q4 2022 | €40,678.50 |
| 05 Oct 2022 | HSIL Properties Ireland Ltd | Facility Management | Purchase Order | Q4 2022 | €24,000.00 |
| 05 Oct 2022 | Eirevo/Evros Technology Group | ICT | Purchase Order | Q4 2022 | €44,550.00 |
| 05 Oct 2022 | Eirevo/Evros Technology Group | ICT | Purchase Order | Q4 2022 | €44,550.00 |
| 05 Oct 2022 | Fujitsu Ireland Limited | Contract Management Process, Tachograph and Communication | Purchase Order | Q4 2022 | €66,995.31 |
| 05 Oct 2022 | Aspira | ICT | Purchase Order | Q4 2022 | €35,310.00 |
| 05 Oct 2022 | Aspira | ICT | Purchase Order | Q4 2022 | €44,550.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.