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 |
|---|---|---|---|---|---|
| 03 Dec 2021 | Gemalto Credit Card Systems Ireland Ltd | Contract Management Process, Tachograph and Communication | Purchase Order | Q4 2021 | €38,756.66 |
| 03 Dec 2021 | Wilker Auto Conversions Ltd | Enforcement and Communications | Purchase Order | Q4 2021 | €38,817.00 |
| 03 Dec 2021 | SGS - Societe Generale de Surveillance SA | Contract Management Process, Tachograph and Communication | Purchase Order | Q4 2021 | €47,800.00 |
| 02 Dec 2021 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q4 2021 | €56,910.57 |
| 01 Dec 2021 | CYCLING IRELAND | Road Safety | Purchase Order | Q4 2021 | €33,333.00 |
| 30 Nov 2021 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q4 2021 | €24,365.05 |
| 30 Nov 2021 | Arekibo Communications Ltd | Facility Management | Purchase Order | Q4 2021 | €26,250.00 |
| 30 Nov 2021 | SGS Ireland Limited | Road Safety | Purchase Order | Q4 2021 | €39,183.36 |
| 30 Nov 2021 | SGS Ireland Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q4 2021 | €357,298.81 |
| 29 Nov 2021 | Nationwide Data Collection | RTA Research | Purchase Order | Q4 2021 | €24,445.00 |
| 29 Nov 2021 | Nationwide Data Collection | RTA Research | Purchase Order | Q4 2021 | €24,845.00 |
| 24 Nov 2021 | BBDO Dublin | Road Safety | Purchase Order | Q4 2021 | €21,236.77 |
| 24 Nov 2021 | SGS - Societe Generale de Surveillance SA | Contract Management Process, Tachograph and Communication | Purchase Order | Q4 2021 | €126,764.47 |
| 23 Nov 2021 | BBDO Dublin | Road Safety | Purchase Order | Q4 2021 | €40,825.75 |
| 22 Nov 2021 | Abtran Limited | Customer Care Centre | Purchase Order | Q4 2021 | €20,085.00 |
| 19 Nov 2021 | HSIL Properties Ireland Ltd | Facility Management | Purchase Order | Q4 2021 | €20,000.00 |
| 19 Nov 2021 | Media Vest Ltd t/a Spark Foundry | Driver Education | Purchase Order | Q4 2021 | €32,511.13 |
| 19 Nov 2021 | Abtran Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q4 2021 | €670,756.40 |
| 17 Nov 2021 | BBDO Dublin | Media PR & Communications | Purchase Order | Q4 2021 | €21,337.52 |
| 17 Nov 2021 | McCann Fitzgerald | Driving Licence Operations | Purchase Order | Q4 2021 | €28,784.10 |
| 15 Nov 2021 | Media Vest Ltd t/a Spark Foundry | Vehicle Standards | Purchase Order | Q4 2021 | €21,280.00 |
| 12 Nov 2021 | IBEC | Human Recources | Purchase Order | Q4 2021 | €31,064.00 |
| 12 Nov 2021 | SGS Ireland Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q4 2021 | €274,944.58 |
| 11 Nov 2021 | Bob Mc Cullagh Business Services Ltd | National Car Testing Service | Purchase Order | Q4 2021 | €21,465.00 |
| 11 Nov 2021 | Arekibo Communications Ltd | Facility Management | Purchase Order | Q4 2021 | €22,500.00 |
| 11 Nov 2021 | Media Vest Ltd t/a Spark Foundry | NDLS Service Delivery & Process Improvement | Purchase Order | Q4 2021 | €24,359.45 |
| 11 Nov 2021 | Collins McNicholas | ICT | Purchase Order | Q4 2021 | €29,757.00 |
| 11 Nov 2021 | Eirevo/Evros Technology Group | ICT | Purchase Order | Q4 2021 | €30,375.00 |
| 11 Nov 2021 | Eirevo/Evros Technology Group | ICT | Purchase Order | Q4 2021 | €30,375.00 |
| 11 Nov 2021 | Aspira | ICT | Purchase Order | Q4 2021 | €34,775.00 |
| 11 Nov 2021 | Aspira | ICT | Purchase Order | Q4 2021 | €43,875.00 |
| 11 Nov 2021 | Arekibo Communications Ltd | Facility Management | Purchase Order | Q4 2021 | €48,450.00 |
| 11 Nov 2021 | Arekibo Communications Ltd | Facility Management | Purchase Order | Q4 2021 | €52,700.00 |
| 11 Nov 2021 | MJ Scannell Safety Ltd | Road Safety | Purchase Order | Q4 2021 | €59,400.00 |
| 10 Nov 2021 | MJ Scannell Safety Ltd | Road Safety | Purchase Order | Q4 2021 | €59,400.00 |
| 09 Nov 2021 | Holden Plant Rentals Ltd | Facility Management | Purchase Order | Q4 2021 | €21,919.24 |
| 09 Nov 2021 | The Marketing Hub | Road Safety | Purchase Order | Q4 2021 | €22,345.93 |
| 09 Nov 2021 | SGS Ireland Limited | Driver Testing Administration | Purchase Order | Q4 2021 | €88,538.27 |
| 09 Nov 2021 | Gemalto Credit Card Systems Ireland Ltd | NDLS Service Delivery & Process Improvement | Purchase Order | Q4 2021 | €256,511.98 |
| 08 Nov 2021 | Peter Hanlon Engineering Ltd | Vehicle Standards | Purchase Order | Q4 2021 | €24,550.00 |
| 05 Nov 2021 | Gemalto Credit Card Systems Ireland Ltd | Contract Management Process, Tachograph and Communication | Purchase Order | Q4 2021 | €37,089.44 |
| 04 Nov 2021 | Prometric Ireland Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q4 2021 | €74,008.00 |
| 03 Nov 2021 | Aramark Workplace Solutions | Facility Management | Purchase Order | Q4 2021 | €37,715.22 |
| 03 Nov 2021 | KPMG | Data Analytics | Purchase Order | Q4 2021 | €37,725.00 |
| 03 Nov 2021 | Aramark Workplace Solutions | Facility Management | Purchase Order | Q4 2021 | €46,319.12 |
| 03 Nov 2021 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q4 2021 | €52,036.59 |
| 29 Oct 2021 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q4 2021 | €61,215.45 |
| 28 Oct 2021 | Aramark Workplace Solutions | Facility Management | Purchase Order | Q4 2021 | €42,111.91 |
| 28 Oct 2021 | Abtran Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q4 2021 | €566,257.62 |
| 27 Oct 2021 | Bunzl Cleaning & Safety Supplies | Road Safety | Purchase Order | Q4 2021 | €21,600.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.