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 |
|---|---|---|---|---|---|
| 24 Nov 2025 | KPMG | Data Office | Purchase Order | Q4 2025 | €42,991.66 |
| 24 Nov 2025 | SGS Ireland Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q4 2025 | €100,661.34 |
| 24 Nov 2025 | SGS Ireland Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q4 2025 | €376,603.56 |
| 21 Nov 2025 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q4 2025 | €23,326.20 |
| 21 Nov 2025 | Bearing Point | Strategy | Purchase Order | Q4 2025 | €28,976.00 |
| 20 Nov 2025 | Dataconversion | CVRT Admin, Tacho, Covis and Comms | Purchase Order | Q4 2025 | €41,460.00 |
| 20 Nov 2025 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q4 2025 | €325,203.25 |
| 19 Nov 2025 | TUV SUD Czech s. r. o. | AMSA Automotive Market Surveillance Authority | Purchase Order | Q4 2025 | €26,500.00 |
| 19 Nov 2025 | SGS Ireland Limited | BSP Support and Relet | Purchase Order | Q4 2025 | €48,100.00 |
| 19 Nov 2025 | SGS Ireland Limited | Road Safety | Purchase Order | Q4 2025 | €73,211.60 |
| 18 Nov 2025 | SGS Ireland Limited | BSP Support and Relet | Purchase Order | Q4 2025 | €59,163.00 |
| 13 Nov 2025 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q4 2025 | €38,250.00 |
| 12 Nov 2025 | Bechtle Direct Limited | ICT | Purchase Order | Q4 2025 | €23,200.00 |
| 12 Nov 2025 | Arekibo Communications Ltd | Road Safety | Purchase Order | Q4 2025 | €26,250.00 |
| 12 Nov 2025 | Ernst & Young Euro account | NDLS Service Delivery & Process Improvement | Purchase Order | Q4 2025 | €37,407.79 |
| 12 Nov 2025 | Ernst & Young Euro account | NDLS Service Delivery & Process Improvement | Purchase Order | Q4 2025 | €98,373.00 |
| 11 Nov 2025 | Carr Communications Ltd | Road Safety | Purchase Order | Q4 2025 | €30,493.16 |
| 11 Nov 2025 | IBEC | Human Recources | Purchase Order | Q4 2025 | €51,065.00 |
| 10 Nov 2025 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q4 2025 | €21,300.00 |
| 10 Nov 2025 | Forsman & Bodenfors / In The Company of Huskies | RTA Research | Purchase Order | Q4 2025 | €27,830.00 |
| 10 Nov 2025 | Holden Plant Rentals Ltd | Facility Management | Purchase Order | Q4 2025 | €29,338.13 |
| 07 Nov 2025 | Gemalto Credit Card Systems Ireland Ltd | CVRT Admin, Tacho, Covis and Comms | Purchase Order | Q4 2025 | €38,845.34 |
| 07 Nov 2025 | Abtran Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q4 2025 | €45,060.00 |
| 07 Nov 2025 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q4 2025 | €48,780.49 |
| 07 Nov 2025 | SGS Ireland Limited | Project Management and implementation | Purchase Order | Q4 2025 | €91,015.00 |
| 07 Nov 2025 | Deloitte Ireland LLP | National Car Testing Service | Purchase Order | Q4 2025 | €104,863.66 |
| 07 Nov 2025 | Ernst & Young Euro account | NDLS Service Delivery & Process Improvement | Purchase Order | Q4 2025 | €295,120.00 |
| 07 Nov 2025 | Gemalto Credit Card Systems Ireland Ltd | NDLS Service Delivery & Process Improvement | Purchase Order | Q4 2025 | €345,990.13 |
| 07 Nov 2025 | Abtran Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q4 2025 | €832,861.25 |
| 06 Nov 2025 | Media Vest Ltd t/a Spark Foundry | Media PR & Communications | Purchase Order | Q4 2025 | €28,000.00 |
| 06 Nov 2025 | AN GARDA SÍOCHÁNA | Road Safety | Purchase Order | Q4 2025 | €30,000.00 |
| 05 Nov 2025 | Reynolds Logistics | Road Safety | Purchase Order | Q4 2025 | €22,839.13 |
| 04 Nov 2025 | CYCLING IRELAND | Road Safety | Purchase Order | Q4 2025 | €33,333.00 |
| 03 Nov 2025 | Forsman & Bodenfors / In The Company of Huskies | RTA Research | Purchase Order | Q4 2025 | €21,210.00 |
| 03 Nov 2025 | Mitchelstown Community Forum | RTA Research | Purchase Order | Q4 2025 | €27,830.00 |
| 03 Nov 2025 | Drury Porter Novelli | Media PR & Communications | Purchase Order | Q4 2025 | €62,796.59 |
| 31 Oct 2025 | Drury Porter Novelli | Media PR & Communications | Purchase Order | Q4 2025 | €20,640.00 |
| 30 Oct 2025 | SGS Ireland Limited | Road Safety | Purchase Order | Q4 2025 | €64,061.22 |
| 30 Oct 2025 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q4 2025 | €76,000.00 |
| 29 Oct 2025 | OCS One Complete Solution Ltd | Facility Management | Purchase Order | Q4 2025 | €91,955.80 |
| 29 Oct 2025 | Ernst & Young Euro account | Transformation | Purchase Order | Q4 2025 | €206,025.00 |
| 28 Oct 2025 | Micromail Ltd | NDLS Service Delivery & Process Improvement | Purchase Order | Q4 2025 | €28,009.20 |
| 28 Oct 2025 | Bearing Point | Strategy | Purchase Order | Q4 2025 | €29,775.00 |
| 28 Oct 2025 | Hays Specialist Recruitment Ltd | Road Safety | Purchase Order | Q4 2025 | €52,845.53 |
| 27 Oct 2025 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q4 2025 | €70,250.57 |
| 24 Oct 2025 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q4 2025 | €95,533.00 |
| 23 Oct 2025 | Nationwide Data Collection | RTA Research | Purchase Order | Q4 2025 | €25,725.00 |
| 23 Oct 2025 | OCS One Complete Solution Ltd | Facility Management | Purchase Order | Q4 2025 | €91,955.80 |
| 21 Oct 2025 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q4 2025 | €32,500.00 |
| 17 Oct 2025 | SGS Ireland Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q4 2025 | €376,603.56 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.