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 |
|---|---|---|---|---|---|
| 30 Aug 2022 | Electronomous Ltd | Human Recources | Purchase Order | Q3 2022 | €597.00 |
| 30 Aug 2022 | Munster Tool Company | Enforcement and Communications | Purchase Order | Q3 2022 | €1,199.50 |
| 30 Aug 2022 | Brendan Curran State Solicitor | CVR Testing and Prosecutions | Purchase Order | Q3 2022 | €1,380.00 |
| 30 Aug 2022 | Brendan Curran State Solicitor | CVR Testing and Prosecutions | Purchase Order | Q3 2022 | €1,380.00 |
| 30 Aug 2022 | MMI Group Ltd | Road Safety | Purchase Order | Q3 2022 | €6,720.00 |
| 30 Aug 2022 | In The Company of Huskies | RTA Research | Purchase Order | Q3 2022 | €8,272.00 |
| 29 Aug 2022 | Design ETC | Road Safety | Purchase Order | Q3 2022 | €25.00 |
| 29 Aug 2022 | XTRA Security Systems Ltd | Facility Management | Purchase Order | Q3 2022 | €180.00 |
| 29 Aug 2022 | Drury Porter Novelli | Media PR & Communications | Purchase Order | Q3 2022 | €25,820.00 |
| 26 Aug 2022 | BOOKADO SPOLKA Z O.O. | ICT | Purchase Order | Q3 2022 | €50.53 |
| 26 Aug 2022 | BOOKADO SPOLKA Z O.O. | ICT | Purchase Order | Q3 2022 | €115.50 |
| 26 Aug 2022 | BOOKADO SPOLKA Z O.O. | ICT | Purchase Order | Q3 2022 | €115.50 |
| 26 Aug 2022 | BOOKADO SPOLKA Z O.O. | ICT | Purchase Order | Q3 2022 | €120.50 |
| 26 Aug 2022 | BOOKADO SPOLKA Z O.O. | ICT | Purchase Order | Q3 2022 | €128.00 |
| 26 Aug 2022 | Bridge Interpreting | Driver Testing Administration | Purchase Order | Q3 2022 | €185.00 |
| 26 Aug 2022 | In The Company of Huskies | Human Recources | Purchase Order | Q3 2022 | €440.00 |
| 26 Aug 2022 | Media Vest Ltd t/a Spark Foundry | Human Recources | Purchase Order | Q3 2022 | €500.00 |
| 26 Aug 2022 | Drury Porter Novelli | Media PR & Communications | Purchase Order | Q3 2022 | €1,807.40 |
| 26 Aug 2022 | Bearing Point | Strategy | Purchase Order | Q3 2022 | €31,266.00 |
| 26 Aug 2022 | Cloudfare Inc | ICT | Purchase Order | Q3 2022 | €32,400.00 |
| 26 Aug 2022 | SGS Ireland Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q3 2022 | €387,266.00 |
| 25 Aug 2022 | In The Company of Huskies | Road Safety | Purchase Order | Q3 2022 | €1.00 |
| 25 Aug 2022 | Credit Card Systems Ireland Ltd | Driver Education | Purchase Order | Q3 2022 | €130.00 |
| 25 Aug 2022 | In The Company of Huskies | Communication | Purchase Order | Q3 2022 | €330.00 |
| 25 Aug 2022 | Xerox Ireland Ltd | ICT | Purchase Order | Q3 2022 | €440.80 |
| 25 Aug 2022 | Sundry Supplier | Facility Management | Purchase Order | Q3 2022 | €600.00 |
| 25 Aug 2022 | Sundry Supplier | Facility Management | Purchase Order | Q3 2022 | €793.35 |
| 25 Aug 2022 | In The Company of Huskies | Road Safety | Purchase Order | Q3 2022 | €990.00 |
| 25 Aug 2022 | Tralee Printing Works Ltd | Facility Management | Purchase Order | Q3 2022 | €1,450.00 |
| 25 Aug 2022 | Rational Commerce | NDLS Service Delivery & Process Improvement | Purchase Order | Q3 2022 | €2,040.00 |
| 25 Aug 2022 | University college Dublin | Human Recources | Purchase Order | Q3 2022 | €2,667.98 |
| 25 Aug 2022 | McCann Fitzgerald | Human Recources | Purchase Order | Q3 2022 | €5,112.20 |
| 25 Aug 2022 | Elsevier BV (Online) | RTA Research | Purchase Order | Q3 2022 | €22,942.71 |
| 24 Aug 2022 | Testek a.s. | CVR Testing and Prosecutions | Purchase Order | Q3 2022 | €25.00 |
| 24 Aug 2022 | Steen O'Reilly Solicitors | CVR Testing and Prosecutions | Purchase Order | Q3 2022 | €100.00 |
| 24 Aug 2022 | DCB Group | Facility Management | Purchase Order | Q3 2022 | €132.50 |
| 24 Aug 2022 | In The Company of Huskies | Communication | Purchase Order | Q3 2022 | €330.00 |
| 24 Aug 2022 | Chubb Ireland Group | Facility Management | Purchase Order | Q3 2022 | €539.41 |
| 24 Aug 2022 | National Adult Literacy Agency | Road Safety | Purchase Order | Q3 2022 | €600.00 |
| 24 Aug 2022 | McCann Fitzgerald | Media PR & Communications | Purchase Order | Q3 2022 | €684.60 |
| 24 Aug 2022 | Drury Porter Novelli | Road Safety | Purchase Order | Q3 2022 | €785.88 |
| 24 Aug 2022 | Drury Porter Novelli | Media PR & Communications | Purchase Order | Q3 2022 | €3,184.00 |
| 24 Aug 2022 | McCann Fitzgerald | National Car Testing Service | Purchase Order | Q3 2022 | €3,236.00 |
| 24 Aug 2022 | Media Vest Ltd t/a Spark Foundry | Human Recources | Purchase Order | Q3 2022 | €4,878.05 |
| 23 Aug 2022 | Vincent Deane Solicitor | CVR Testing and Prosecutions | Purchase Order | Q3 2022 | €765.00 |
| 23 Aug 2022 | Medmark | Human Recources | Purchase Order | Q3 2022 | €1,000.00 |
| 23 Aug 2022 | Dan Ryan Truck Rental Ltd | Facility Management | Purchase Order | Q3 2022 | €1,360.00 |
| 23 Aug 2022 | University college Dublin | Human Recources | Purchase Order | Q3 2022 | €2,667.98 |
| 23 Aug 2022 | Resource Employee Relations Limited | Human Recources | Purchase Order | Q3 2022 | €6,720.00 |
| 22 Aug 2022 | Abtran Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q3 2022 | €21,090.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.