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 |
|---|---|---|---|---|---|
| 25 Apr 2022 | ODDBOY MEDIA LTD | Road Safety | Purchase Order | Q2 2022 | €31,500.00 |
| 25 Apr 2022 | Media Vest Ltd t/a Spark Foundry | Media PR & Communications | Purchase Order | Q2 2022 | €36,127.46 |
| 25 Apr 2022 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q2 2022 | €60,748.04 |
| 25 Apr 2022 | SGS - Societe Generale de Surveillance SA | Contract Management Process, Tachograph and Communication | Purchase Order | Q2 2022 | €216,948.27 |
| 25 Apr 2022 | Abtran Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q2 2022 | €836,751.19 |
| 20 Apr 2022 | Aramark Workplace Solutions | Facility Management | Purchase Order | Q2 2022 | €35,656.50 |
| 20 Apr 2022 | Aramark Workplace Solutions | Facility Management | Purchase Order | Q2 2022 | €37,750.98 |
| 20 Apr 2022 | Aramark Workplace Solutions | Facility Management | Purchase Order | Q2 2022 | €46,360.35 |
| 20 Apr 2022 | Gemalto Credit Card Systems Ireland Ltd | NDLS Service Delivery & Process Improvement | Purchase Order | Q2 2022 | €403,369.92 |
| 14 Apr 2022 | Hewlett Packard Enterprise Ireland Ltd | ICT | Purchase Order | Q2 2022 | €34,268.00 |
| 14 Apr 2022 | Hewlett Packard Enterprise Ireland Ltd | ICT | Purchase Order | Q2 2022 | €39,558.00 |
| 14 Apr 2022 | Kouchin Properties Ltd | Facility Management | Purchase Order | Q2 2022 | €43,309.25 |
| 13 Apr 2022 | Aspira | ICT | Purchase Order | Q2 2022 | €34,775.00 |
| 12 Apr 2022 | KPMG | Data Analytics | Purchase Order | Q2 2022 | €62,707.50 |
| 11 Apr 2022 | The Marketing Hub | Road Safety | Purchase Order | Q2 2022 | €21,636.92 |
| 08 Apr 2022 | Gemalto Credit Card Systems Ireland Ltd | Contract Management Process, Tachograph and Communication | Purchase Order | Q2 2022 | €46,720.48 |
| 07 Apr 2022 | MMI Group Ltd | Road Safety | Purchase Order | Q2 2022 | €32,643.00 |
| 07 Apr 2022 | JBS James Boylan Safety Ltd | Road Safety | Purchase Order | Q2 2022 | €112,700.00 |
| 06 Apr 2022 | Seetrue Ltd | RTA Research | Purchase Order | Q2 2022 | €23,920.00 |
| 05 Apr 2022 | DMT Ltd / Codec | ICT | Purchase Order | Q2 2022 | €38,906.00 |
| 05 Apr 2022 | Ergo Services Ltd | ICT | Purchase Order | Q2 2022 | €39,000.00 |
| 05 Apr 2022 | Eirevo/Evros Technology Group | ICT | Purchase Order | Q2 2022 | €43,875.00 |
| 05 Apr 2022 | Aspira | ICT | Purchase Order | Q2 2022 | €43,875.00 |
| 05 Apr 2022 | Eirevo/Evros Technology Group | ICT | Purchase Order | Q2 2022 | €43,875.00 |
| 01 Apr 2022 | HSIL Properties Ireland Ltd | Facility Management | Purchase Order | Q2 2022 | €23,985.00 |
| 01 Apr 2022 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q2 2022 | €28,409.09 |
| 29 Mar 2022 | Bearing Point | Strategy | Purchase Order | Q1 2022 | €20,516.00 |
| 28 Mar 2022 | Gemalto Credit Card Systems Ireland Ltd | NDLS Service Delivery & Process Improvement | Purchase Order | Q1 2022 | €375,003.64 |
| 25 Mar 2022 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q1 2022 | €40,100.00 |
| 24 Mar 2022 | CYCLING IRELAND | Road Safety | Purchase Order | Q1 2022 | €33,333.00 |
| 22 Mar 2022 | SGS - Societe Generale de Surveillance SA | Contract Management Process, Tachograph and Communication | Purchase Order | Q1 2022 | €148,079.93 |
| 21 Mar 2022 | Bunzl Cleaning & Safety Supplies | Road Safety | Purchase Order | Q1 2022 | €70,400.00 |
| 21 Mar 2022 | Bunzl Cleaning & Safety Supplies | Road Safety | Purchase Order | Q1 2022 | €181,500.00 |
| 21 Mar 2022 | SGS Ireland Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q1 2022 | €356,668.85 |
| 16 Mar 2022 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q1 2022 | €40,662.41 |
| 15 Mar 2022 | WS Atkins Ireland Ltd (T/A Atkins) | RTA Research | Purchase Order | Q1 2022 | €34,305.63 |
| 15 Mar 2022 | SGS Ireland Limited | Road Safety | Purchase Order | Q1 2022 | €40,693.96 |
| 15 Mar 2022 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q1 2022 | €81,300.81 |
| 15 Mar 2022 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q1 2022 | €243,902.44 |
| 15 Mar 2022 | Abtran Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q1 2022 | €1,019,246.90 |
| 14 Mar 2022 | Competence Assurance Solutions Ltd | Driver Education | Purchase Order | Q1 2022 | €20,000.00 |
| 14 Mar 2022 | Vodafone | ICT | Purchase Order | Q1 2022 | €62,636.65 |
| 11 Mar 2022 | Aramark Workplace Solutions | Facility Management | Purchase Order | Q1 2022 | €32,017.00 |
| 10 Mar 2022 | Eirevo/Evros Technology Group | ICT | Purchase Order | Q1 2022 | €66,487.00 |
| 10 Mar 2022 | AA Ireland | Contract Management Process, Tachograph and Communication | Purchase Order | Q1 2022 | €396,083.49 |
| 09 Mar 2022 | The Marketing Hub | Road Safety | Purchase Order | Q1 2022 | €26,929.00 |
| 09 Mar 2022 | Aramark Workplace Solutions | Facility Management | Purchase Order | Q1 2022 | €37,750.98 |
| 09 Mar 2022 | Aramark Workplace Solutions | Facility Management | Purchase Order | Q1 2022 | €46,360.35 |
| 09 Mar 2022 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q1 2022 | €162,601.63 |
| 09 Mar 2022 | Gemalto Credit Card Systems Ireland Ltd | NDLS Service Delivery & Process Improvement | Purchase Order | Q1 2022 | €375,003.64 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.