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 |
|---|---|---|---|---|---|
| 18 Dec 2025 | Peter Hanlon Engineering Ltd | Vehicle Standards | Purchase Order | Q4 2025 | €28,800.00 |
| 18 Dec 2025 | Ebiquity Marsh | Media PR & Communications | Purchase Order | Q4 2025 | €38,998.78 |
| 18 Dec 2025 | KPMG | Data Office | Purchase Order | Q4 2025 | €42,991.66 |
| 18 Dec 2025 | Queensland University of Technology | Driver Education | Purchase Order | Q4 2025 | €49,999.00 |
| 18 Dec 2025 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q4 2025 | €106,250.00 |
| 17 Dec 2025 | SGS Ireland Limited | Project Management and implementation | Purchase Order | Q4 2025 | €30,348.77 |
| 17 Dec 2025 | Leeds Beckett University | RTA Research | Purchase Order | Q4 2025 | €45,494.59 |
| 17 Dec 2025 | Deloitte Ireland LLP | Finance | Purchase Order | Q4 2025 | €46,415.86 |
| 17 Dec 2025 | Micromail Ltd | ICT | Purchase Order | Q4 2025 | €56,272.61 |
| 17 Dec 2025 | Micromail Ltd | ICT | Purchase Order | Q4 2025 | €59,548.36 |
| 16 Dec 2025 | Bearing Point | Strategy | Purchase Order | Q4 2025 | €22,460.00 |
| 16 Dec 2025 | Bearing Point | Strategy | Purchase Order | Q4 2025 | €24,755.00 |
| 16 Dec 2025 | Ennis & Associates Solicitors | Driver Education | Purchase Order | Q4 2025 | €49,500.00 |
| 16 Dec 2025 | SGS Ireland Limited | Road Safety | Purchase Order | Q4 2025 | €66,071.06 |
| 16 Dec 2025 | Ernst & Young Euro account | Transformation | Purchase Order | Q4 2025 | €115,640.00 |
| 16 Dec 2025 | Transport Infastructure Ireland | Road Safety | Purchase Order | Q4 2025 | €126,016.26 |
| 16 Dec 2025 | SGS Ireland Limited | BSP Support and Relet | Purchase Order | Q4 2025 | €128,891.02 |
| 16 Dec 2025 | Trinity College Dublin | RTA Research | Purchase Order | Q4 2025 | €499,999.92 |
| 15 Dec 2025 | Kouchin Properties Ltd | Facility Management | Purchase Order | Q4 2025 | €43,309.25 |
| 15 Dec 2025 | SGS Ireland Limited | Road Safety | Purchase Order | Q4 2025 | €70,000.00 |
| 15 Dec 2025 | SGS Ireland Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q4 2025 | €390,558.68 |
| 12 Dec 2025 | The Marketing Logistic Hub Ltd | Road Safety | Purchase Order | Q4 2025 | €27,400.20 |
| 12 Dec 2025 | Media Vest Ltd t/a Spark Foundry | Strategy | Purchase Order | Q4 2025 | €28,421.79 |
| 12 Dec 2025 | Gemalto Credit Card Systems Ireland Ltd | CVRT Admin, Tacho, Covis and Comms | Purchase Order | Q4 2025 | €33,553.87 |
| 12 Dec 2025 | Gemalto Credit Card Systems Ireland Ltd | NDLS Service Delivery & Process Improvement | Purchase Order | Q4 2025 | €338,920.88 |
| 11 Dec 2025 | Forsman & Bodenfors / In The Company of Huskies | Road Safety | Purchase Order | Q4 2025 | €21,115.40 |
| 10 Dec 2025 | Vodafone | ICT | Purchase Order | Q4 2025 | €23,047.20 |
| 10 Dec 2025 | Vodafone | ICT | Purchase Order | Q4 2025 | €33,586.00 |
| 10 Dec 2025 | Unit 4 Business Software Ireland Ltd | Finance | Purchase Order | Q4 2025 | €107,777.28 |
| 09 Dec 2025 | Ernst & Young Euro account | National Car Testing Service | Purchase Order | Q4 2025 | €267,597.50 |
| 09 Dec 2025 | Abtran Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q4 2025 | €818,440.37 |
| 08 Dec 2025 | Carr Communications Ltd | Road Safety | Purchase Order | Q4 2025 | €27,395.42 |
| 08 Dec 2025 | Ernst & Young Euro account | NDLS Service Delivery & Process Improvement | Purchase Order | Q4 2025 | €28,784.00 |
| 08 Dec 2025 | Holden Plant Rentals Ltd | Facility Management | Purchase Order | Q4 2025 | €34,335.97 |
| 08 Dec 2025 | Ernst & Young Euro account | NDLS Service Delivery & Process Improvement | Purchase Order | Q4 2025 | €98,373.00 |
| 04 Dec 2025 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q4 2025 | €54,281.85 |
| 02 Dec 2025 | Forsman & Bodenfors / In The Company of Huskies | Vehicle Standards | Purchase Order | Q4 2025 | €28,835.00 |
| 01 Dec 2025 | Enterprise Events Group INC | Road Safety | Purchase Order | Q4 2025 | €25,000.00 |
| 01 Dec 2025 | CYCLING IRELAND | Road Safety | Purchase Order | Q4 2025 | €33,333.00 |
| 01 Dec 2025 | SGS Ireland Limited | Project Management and implementation | Purchase Order | Q4 2025 | €91,015.00 |
| 28 Nov 2025 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q4 2025 | €32,512.50 |
| 28 Nov 2025 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q4 2025 | €62,111.38 |
| 26 Nov 2025 | Media Vest Ltd t/a Spark Foundry | Media PR & Communications | Purchase Order | Q4 2025 | €25,652.00 |
| 26 Nov 2025 | Media Vest Ltd t/a Spark Foundry | Media PR & Communications | Purchase Order | Q4 2025 | €37,939.84 |
| 26 Nov 2025 | SGS Ireland Limited | Project Management and implementation | Purchase Order | Q4 2025 | €189,928.35 |
| 25 Nov 2025 | Forsman & Bodenfors / In The Company of Huskies | RTA Research | Purchase Order | Q4 2025 | €21,210.00 |
| 25 Nov 2025 | Forsman & Bodenfors / In The Company of Huskies | RTA Research | Purchase Order | Q4 2025 | €27,012.00 |
| 25 Nov 2025 | Media Vest Ltd t/a Spark Foundry | Media PR & Communications | Purchase Order | Q4 2025 | €28,000.00 |
| 25 Nov 2025 | OCS One Complete Solution Ltd | Facility Management | Purchase Order | Q4 2025 | €94,314.52 |
| 24 Nov 2025 | Ernst & Young Euro account | NDLS Service Delivery & Process Improvement | Purchase Order | Q4 2025 | €29,926.23 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.