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 |
|---|---|---|---|---|---|
| 11 Aug 2022 | Tralee Printing Works Ltd | Vehicle Standards | Purchase Order | Q3 2022 | €90.00 |
| 11 Aug 2022 | The Marketing Hub | Communication | Purchase Order | Q3 2022 | €685.00 |
| 11 Aug 2022 | Kerry Rose Festival Ltd | Road Safety | Purchase Order | Q3 2022 | €1,700.00 |
| 11 Aug 2022 | Revenue Commissioners | Facility Management | Purchase Order | Q3 2022 | €3,841.03 |
| 11 Aug 2022 | Drury Porter Novelli | Media PR & Communications | Purchase Order | Q3 2022 | €3,970.67 |
| 10 Aug 2022 | Credit Card Systems Ireland Ltd | NDLS Service Delivery & Process Improvement | Purchase Order | Q3 2022 | €91.10 |
| 10 Aug 2022 | Tralee Printing Works Ltd | Facility Management | Purchase Order | Q3 2022 | €6,165.00 |
| 10 Aug 2022 | Abtran Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q3 2022 | €9,512.00 |
| 10 Aug 2022 | Carr Communications Ltd | Road Safety | Purchase Order | Q3 2022 | €26,005.83 |
| 09 Aug 2022 | Engineers Ireland | Human Recources | Purchase Order | Q3 2022 | €147.50 |
| 09 Aug 2022 | Creggan Court Hotel | Driver Education | Purchase Order | Q3 2022 | €221.00 |
| 09 Aug 2022 | Midlands Park Hotel | Driver Education | Purchase Order | Q3 2022 | €545.00 |
| 09 Aug 2022 | Electronomous Ltd | Human Recources | Purchase Order | Q3 2022 | €598.00 |
| 09 Aug 2022 | Public Affairs Ireland | Human Recources | Purchase Order | Q3 2022 | €650.00 |
| 09 Aug 2022 | Reynolds Logistics | Road Safety | Purchase Order | Q3 2022 | €1,747.78 |
| 09 Aug 2022 | Office Pro ltd | Facility Management | Purchase Order | Q3 2022 | €4,500.00 |
| 09 Aug 2022 | Office Pro ltd | Facility Management | Purchase Order | Q3 2022 | €4,999.00 |
| 09 Aug 2022 | Auxilion Ireland Limited | Design Authority | Purchase Order | Q3 2022 | €7,600.00 |
| 09 Aug 2022 | Ergo Services Ltd | CVR Covis and reporting | Purchase Order | Q3 2022 | €8,800.00 |
| 09 Aug 2022 | SGS Ireland Limited | Road Safety | Purchase Order | Q3 2022 | €9,039.02 |
| 09 Aug 2022 | The Marketing Hub | Road Safety | Purchase Order | Q3 2022 | €18,919.14 |
| 09 Aug 2022 | SGS Ireland Limited | Road Safety | Purchase Order | Q3 2022 | €19,215.06 |
| 09 Aug 2022 | Reynolds Logistics | Road Safety | Purchase Order | Q3 2022 | €20,040.45 |
| 09 Aug 2022 | KPMG | Data Office | Purchase Order | Q3 2022 | €82,113.83 |
| 08 Aug 2022 | Pro2col | ICT | Purchase Order | Q3 2022 | €551.02 |
| 08 Aug 2022 | Elisa McHugh | Driving Licence Operations | Purchase Order | Q3 2022 | €1,250.00 |
| 08 Aug 2022 | Elisa McHugh | Driving Licence Operations | Purchase Order | Q3 2022 | €1,293.20 |
| 08 Aug 2022 | Sean Barrett Ballina ltd | Facility Management | Purchase Order | Q3 2022 | €1,500.00 |
| 08 Aug 2022 | Micromail Ltd | ICT | Purchase Order | Q3 2022 | €1,536.28 |
| 08 Aug 2022 | Clonmel Park Hotel | Facility Management | Purchase Order | Q3 2022 | €2,201.70 |
| 08 Aug 2022 | Clonmel Park Hotel | Facility Management | Purchase Order | Q3 2022 | €2,275.09 |
| 08 Aug 2022 | Clonmel Park Hotel | Facility Management | Purchase Order | Q3 2022 | €3,027.60 |
| 08 Aug 2022 | Clonmel Park Hotel | Facility Management | Purchase Order | Q3 2022 | €3,027.60 |
| 08 Aug 2022 | Clonmel Park Hotel | Facility Management | Purchase Order | Q3 2022 | €3,128.52 |
| 08 Aug 2022 | Clonmel Park Hotel | Facility Management | Purchase Order | Q3 2022 | €3,128.52 |
| 08 Aug 2022 | PFH Technology Group | ICT | Purchase Order | Q3 2022 | €29,700.00 |
| 08 Aug 2022 | Provident C.R.M Limited | ICT | Purchase Order | Q3 2022 | €61,236.00 |
| 08 Aug 2022 | Provident C.R.M Limited | ICT | Purchase Order | Q3 2022 | €139,933.01 |
| 05 Aug 2022 | Drury Porter Novelli | Driving Licence Operations | Purchase Order | Q3 2022 | €10.00 |
| 05 Aug 2022 | Creggan Court Hotel | Human Recources | Purchase Order | Q3 2022 | €70.00 |
| 05 Aug 2022 | Rainbow Cleaners | Facility Management | Purchase Order | Q3 2022 | €200.00 |
| 05 Aug 2022 | In The Company of Huskies | Communication | Purchase Order | Q3 2022 | €330.00 |
| 05 Aug 2022 | Credit Card Systems Ireland Ltd | Driver Education | Purchase Order | Q3 2022 | €519.00 |
| 05 Aug 2022 | In The Company of Huskies | Road Safety | Purchase Order | Q3 2022 | €540.00 |
| 05 Aug 2022 | Rational Commerce | NDLS Service Delivery & Process Improvement | Purchase Order | Q3 2022 | €2,720.00 |
| 05 Aug 2022 | Media Vest Ltd t/a Spark Foundry | Media PR & Communications | Purchase Order | Q3 2022 | €4,845.28 |
| 05 Aug 2022 | Micromail Ltd | ICT | Purchase Order | Q3 2022 | €6,440.41 |
| 05 Aug 2022 | Mazars | Finance | Purchase Order | Q3 2022 | €16,100.00 |
| 05 Aug 2022 | Aramark Workplace Solutions | Facility Management | Purchase Order | Q3 2022 | €29,076.79 |
| 05 Aug 2022 | Aramark Workplace Solutions | Facility Management | Purchase Order | Q3 2022 | €86,802.90 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.