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 |
|---|---|---|---|---|---|
| 08 Mar 2022 | KPMG | Administration | Purchase Order | Q1 2022 | €688,327.00 |
| 07 Mar 2022 | Ernst & Young Business Advisory Services | Finance | Purchase Order | Q1 2022 | €41,000.00 |
| 04 Mar 2022 | Media Vest Ltd t/a Spark Foundry | NDLS Service Delivery & Process Improvement | Purchase Order | Q1 2022 | €20,325.20 |
| 03 Mar 2022 | Gemalto Credit Card Systems Ireland Ltd | Contract Management Process, Tachograph and Communication | Purchase Order | Q1 2022 | €38,998.28 |
| 02 Mar 2022 | KPMG | Strategy | Purchase Order | Q1 2022 | €24,500.00 |
| 02 Mar 2022 | Abtran Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q1 2022 | €981,297.80 |
| 01 Mar 2022 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q1 2022 | €40,346.19 |
| 28 Feb 2022 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q1 2022 | €24,179.67 |
| 25 Feb 2022 | PFH Technology Group | ICT | Purchase Order | Q1 2022 | €23,760.00 |
| 24 Feb 2022 | SGS Ireland Limited | Road Safety | Purchase Order | Q1 2022 | €35,731.48 |
| 23 Feb 2022 | Arekibo Communications Ltd | Facility Management | Purchase Order | Q1 2022 | €26,250.00 |
| 23 Feb 2022 | SGS - Societe Generale de Surveillance SA | Contract Management Process, Tachograph and Communication | Purchase Order | Q1 2022 | €126,392.52 |
| 22 Feb 2022 | SGS Ireland Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q1 2022 | €317,713.44 |
| 18 Feb 2022 | ODDBOY MEDIA LTD | Road Safety | Purchase Order | Q1 2022 | €73,500.00 |
| 17 Feb 2022 | The Marketing Hub | Road Safety | Purchase Order | Q1 2022 | €34,948.13 |
| 16 Feb 2022 | Competence Assurance Solutions Ltd | Driver Education | Purchase Order | Q1 2022 | €20,000.00 |
| 15 Feb 2022 | The Marketing Hub | Road Safety | Purchase Order | Q1 2022 | €34,896.53 |
| 15 Feb 2022 | Drury Porter Novelli | Road Safety | Purchase Order | Q1 2022 | €146,341.46 |
| 15 Feb 2022 | Gemalto Credit Card Systems Ireland Ltd | NDLS Service Delivery & Process Improvement | Purchase Order | Q1 2022 | €356,817.06 |
| 11 Feb 2022 | BBDO Dublin | Road Safety | Purchase Order | Q1 2022 | €21,400.00 |
| 11 Feb 2022 | Aramark Workplace Solutions | Facility Management | Purchase Order | Q1 2022 | €29,496.74 |
| 11 Feb 2022 | Aspira | ICT | Purchase Order | Q1 2022 | €34,240.00 |
| 11 Feb 2022 | Aramark Workplace Solutions | Facility Management | Purchase Order | Q1 2022 | €37,750.98 |
| 11 Feb 2022 | Aramark Workplace Solutions | Facility Management | Purchase Order | Q1 2022 | €46,360.35 |
| 10 Feb 2022 | McCann Fitzgerald | Driving Licence Operations | Purchase Order | Q1 2022 | €23,062.50 |
| 10 Feb 2022 | Gemalto Credit Card Systems Ireland Ltd | Contract Management Process, Tachograph and Communication | Purchase Order | Q1 2022 | €46,512.81 |
| 07 Feb 2022 | Royal College of Physicians of Ireland | Driving Licence Operations | Purchase Order | Q1 2022 | €226,394.00 |
| 04 Feb 2022 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q1 2022 | €46,749.59 |
| 03 Feb 2022 | Ergo Services Ltd | ICT | Purchase Order | Q1 2022 | €25,800.00 |
| 03 Feb 2022 | Eirevo/Evros Technology Group | ICT | Purchase Order | Q1 2022 | €43,200.00 |
| 02 Feb 2022 | KPMG | Administration | Purchase Order | Q1 2022 | €26,247.00 |
| 31 Jan 2022 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q1 2022 | €21,250.00 |
| 31 Jan 2022 | SGS Ireland Limited | Driver Testing Administration | Purchase Order | Q1 2022 | €86,664.13 |
| 26 Jan 2022 | SGS - Societe Generale de Surveillance SA | Contract Management Process, Tachograph and Communication | Purchase Order | Q1 2022 | €127,920.74 |
| 25 Jan 2022 | Collins McNicholas | ICT | Purchase Order | Q1 2022 | €29,299.20 |
| 25 Jan 2022 | Aspira | ICT | Purchase Order | Q1 2022 | €43,200.00 |
| 25 Jan 2022 | Eirevo/Evros Technology Group | ICT | Purchase Order | Q1 2022 | €43,200.00 |
| 24 Jan 2022 | Competence Assurance Solutions Ltd | Driver Education | Purchase Order | Q1 2022 | €20,000.00 |
| 24 Jan 2022 | Aramark Workplace Solutions | Facility Management | Purchase Order | Q1 2022 | €27,233.80 |
| 24 Jan 2022 | Aramark Workplace Solutions | Facility Management | Purchase Order | Q1 2022 | €37,750.98 |
| 24 Jan 2022 | Aramark Workplace Solutions | Facility Management | Purchase Order | Q1 2022 | €46,360.35 |
| 20 Jan 2022 | BBDO Dublin | Strategy | Purchase Order | Q1 2022 | €39,330.19 |
| 20 Jan 2022 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q1 2022 | €68,090.24 |
| 18 Jan 2022 | BBDO Dublin | Media PR & Communications | Purchase Order | Q1 2022 | €22,765.26 |
| 17 Jan 2022 | Abtran Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q1 2022 | €767,014.50 |
| 13 Jan 2022 | Bizmaps Ltd. T/A Autoaddress | ICT | Purchase Order | Q1 2022 | €30,000.00 |
| 12 Jan 2022 | Drury Porter Novelli | Strategy | Purchase Order | Q1 2022 | €21,559.02 |
| 12 Jan 2022 | CW Systems Integration Limited | ICT | Purchase Order | Q1 2022 | €28,512.00 |
| 12 Jan 2022 | McCann Fitzgerald | Driving Licence Operations | Purchase Order | Q1 2022 | €32,902.50 |
| 12 Jan 2022 | Kouchin Properties Ltd | Facility Management | Purchase Order | Q1 2022 | €39,376.61 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.