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 |
|---|---|---|---|---|---|
| 06 Sep 2022 | Micromail Ltd | ICT | Purchase Order | Q3 2022 | €89.04 |
| 06 Sep 2022 | Servaplex Ltd | ICT | Purchase Order | Q3 2022 | €140.00 |
| 06 Sep 2022 | Passax Computers | ICT | Purchase Order | Q3 2022 | €173.25 |
| 06 Sep 2022 | G & N Loftus Recycling & Sons | Facility Management | Purchase Order | Q3 2022 | €350.00 |
| 06 Sep 2022 | Dan Ryan Truck Rental Ltd | Facility Management | Purchase Order | Q3 2022 | €1,360.00 |
| 06 Sep 2022 | IPA Institute of Public Administration | Human Recources | Purchase Order | Q3 2022 | €1,395.00 |
| 06 Sep 2022 | IPA Institute of Public Administration | Human Recources | Purchase Order | Q3 2022 | €1,395.00 |
| 06 Sep 2022 | Office Pro ltd | Facility Management | Purchase Order | Q3 2022 | €3,915.24 |
| 05 Sep 2022 | Moy Innovations CLG | Human Recources | Purchase Order | Q3 2022 | €25.00 |
| 05 Sep 2022 | McCann Fitzgerald | CVR Testing and Prosecutions | Purchase Order | Q3 2022 | €92.50 |
| 05 Sep 2022 | McCann Fitzgerald | CVR Testing and Prosecutions | Purchase Order | Q3 2022 | €218.30 |
| 05 Sep 2022 | Drury Porter Novelli | Road Safety | Purchase Order | Q3 2022 | €480.00 |
| 05 Sep 2022 | McCann Fitzgerald | CVR Testing and Prosecutions | Purchase Order | Q3 2022 | €617.90 |
| 05 Sep 2022 | Steen O'Reilly Solicitors | Driving Licence Operations | Purchase Order | Q3 2022 | €765.00 |
| 05 Sep 2022 | Vincent Deane Solicitor | Driving Licence Operations | Purchase Order | Q3 2022 | €1,165.00 |
| 05 Sep 2022 | Tralee Printing Works Ltd | Facility Management | Purchase Order | Q3 2022 | €1,650.00 |
| 05 Sep 2022 | MMI Group Ltd | Road Safety | Purchase Order | Q3 2022 | €1,680.00 |
| 05 Sep 2022 | Provident C.R.M Limited | Strategy | Purchase Order | Q3 2022 | €2,125.00 |
| 05 Sep 2022 | Queue - IT ApS | ICT | Purchase Order | Q3 2022 | €8,812.05 |
| 05 Sep 2022 | Drury Porter Novelli | Media PR & Communications | Purchase Order | Q3 2022 | €12,742.17 |
| 05 Sep 2022 | Media Vest Ltd t/a Spark Foundry | Media PR & Communications | Purchase Order | Q3 2022 | €14,909.28 |
| 02 Sep 2022 | Drury Porter Novelli | Media PR & Communications | Purchase Order | Q3 2022 | €15.00 |
| 02 Sep 2022 | Sundry Supplier | Administration | Purchase Order | Q3 2022 | €200.00 |
| 02 Sep 2022 | Brendan Curran State Solicitor | CVR Testing and Prosecutions | Purchase Order | Q3 2022 | €690.00 |
| 02 Sep 2022 | Osprey Hotel & Spa | Facility Management | Purchase Order | Q3 2022 | €7,700.00 |
| 02 Sep 2022 | Ergo Services Ltd | PMO | Purchase Order | Q3 2022 | €9,030.00 |
| 02 Sep 2022 | Packside ltd | Facility Management | Purchase Order | Q3 2022 | €13,750.00 |
| 02 Sep 2022 | Gemalto Credit Card Systems Ireland Ltd | Communication | Purchase Order | Q3 2022 | €42,798.87 |
| 02 Sep 2022 | KPMG | Data Office | Purchase Order | Q3 2022 | €123,577.24 |
| 01 Sep 2022 | Drury Porter Novelli | Media PR & Communications | Purchase Order | Q3 2022 | €55.56 |
| 01 Sep 2022 | Donal T Ryan Solicitors | CVR Testing and Prosecutions | Purchase Order | Q3 2022 | €307.00 |
| 01 Sep 2022 | Shane Canavan | Facility Management | Purchase Order | Q3 2022 | €345.00 |
| 01 Sep 2022 | Ashling Hotel | RTA Research | Purchase Order | Q3 2022 | €550.00 |
| 01 Sep 2022 | Lynn Communications ltd | Facility Management | Purchase Order | Q3 2022 | €1,200.00 |
| 01 Sep 2022 | Platinum Mechanical Engineering LTD | Facility Management | Purchase Order | Q3 2022 | €1,212.00 |
| 01 Sep 2022 | Castle Quarry Crushing & Plant Hire | Facility Management | Purchase Order | Q3 2022 | €1,375.00 |
| 01 Sep 2022 | Dan Ryan Truck Rental Ltd | Facility Management | Purchase Order | Q3 2022 | €1,540.40 |
| 01 Sep 2022 | Optima Training & Consulting Ltd | Human Recources | Purchase Order | Q3 2022 | €1,950.00 |
| 01 Sep 2022 | Talbot Hotel Carlow | Facility Management | Purchase Order | Q3 2022 | €2,275.09 |
| 01 Sep 2022 | Clonmel Park Hotel | Facility Management | Purchase Order | Q3 2022 | €3,128.52 |
| 01 Sep 2022 | Clonmel Park Hotel | Facility Management | Purchase Order | Q3 2022 | €3,128.52 |
| 01 Sep 2022 | Regus CME Ireland Limited | Facility Management | Purchase Order | Q3 2022 | €3,964.00 |
| 01 Sep 2022 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q3 2022 | €12,145.53 |
| 01 Sep 2022 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q3 2022 | €24,390.24 |
| 01 Sep 2022 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q3 2022 | €24,390.24 |
| 31 Aug 2022 | Credit Card Systems Ireland Ltd | Communication | Purchase Order | Q3 2022 | €191.00 |
| 31 Aug 2022 | Athlone Springs Hotel | Road Safety | Purchase Order | Q3 2022 | €1,057.00 |
| 31 Aug 2022 | KPMG | Administration | Purchase Order | Q3 2022 | €2,250.00 |
| 31 Aug 2022 | University College Dublin | Human Recources | Purchase Order | Q3 2022 | €2,667.98 |
| 31 Aug 2022 | Smurfit Kappa Security Concepts | Communication | Purchase Order | Q3 2022 | €4,914.80 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.