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 |
|---|---|---|---|---|---|
| 27 Oct 2021 | Bunzl Cleaning & Safety Supplies | Road Safety | Purchase Order | Q4 2021 | €32,400.00 |
| 26 Oct 2021 | SGS Ireland Limited | Road Safety | Purchase Order | Q4 2021 | €41,256.87 |
| 26 Oct 2021 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q4 2021 | €154,471.54 |
| 25 Oct 2021 | McCann Fitzgerald | CVR Testing and Prosecutions | Purchase Order | Q4 2021 | €100,000.00 |
| 25 Oct 2021 | SGS - Societe Generale de Surveillance SA | Contract Management Process, Tachograph and Communication | Purchase Order | Q4 2021 | €120,930.70 |
| 22 Oct 2021 | Bearing Point | Strategy | Purchase Order | Q4 2021 | €29,521.14 |
| 22 Oct 2021 | SGS Ireland Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q4 2021 | €254,234.58 |
| 21 Oct 2021 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q4 2021 | €62,960.20 |
| 21 Oct 2021 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q4 2021 | €63,079.35 |
| 21 Oct 2021 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q4 2021 | €361,733.14 |
| 20 Oct 2021 | Deloitte Ireland LLP | National Car Testing Service | Purchase Order | Q4 2021 | €66,853.94 |
| 18 Oct 2021 | Unit 4 Business Software Ireland Ltd | Finance | Purchase Order | Q4 2021 | €36,912.02 |
| 15 Oct 2021 | Provident C.R.M Limited | ICT | Purchase Order | Q4 2021 | €56,700.00 |
| 15 Oct 2021 | Provident C.R.M Limited | ICT | Purchase Order | Q4 2021 | €58,717.32 |
| 15 Oct 2021 | Provident C.R.M Limited | ICT | Purchase Order | Q4 2021 | €129,567.60 |
| 14 Oct 2021 | BBDO Dublin | Road Safety | Purchase Order | Q4 2021 | €22,257.00 |
| 13 Oct 2021 | MJ Scannell Safety Ltd | Road Safety | Purchase Order | Q4 2021 | €50,400.00 |
| 11 Oct 2021 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q4 2021 | €29,091.87 |
| 11 Oct 2021 | Gemalto Credit Card Systems Ireland Ltd | NDLS Service Delivery & Process Improvement | Purchase Order | Q4 2021 | €214,333.54 |
| 11 Oct 2021 | SGS Ireland Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q4 2021 | €225,795.38 |
| 08 Oct 2021 | Gemalto Credit Card Systems Ireland Ltd | Contract Management Process, Tachograph and Communication | Purchase Order | Q4 2021 | €39,626.51 |
| 08 Oct 2021 | Pricewaterhousecoopers UK | Contract Management Process, Tachograph and Communication | Purchase Order | Q4 2021 | €210,971.00 |
| 07 Oct 2021 | University college Dublin | Human Recources | Purchase Order | Q4 2021 | €116,000.00 |
| 07 Oct 2021 | Abtran Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q4 2021 | €516,798.15 |
| 07 Oct 2021 | The Marketing Hub | Road Safety | Purchase Order | Q4 2021 | €24,809.34 |
| 07 Oct 2021 | Kouchin Properties Ltd | Facility Management | Purchase Order | Q4 2021 | €43,309.25 |
| 06 Oct 2021 | Willis Risk Services Ltd | Facility Management | Purchase Order | Q4 2021 | €22,575.00 |
| 06 Oct 2021 | CYCLING IRELAND | Road Safety | Purchase Order | Q4 2021 | €33,333.00 |
| 06 Oct 2021 | Aramark Workplace Solutions | Facility Management | Purchase Order | Q4 2021 | €37,695.42 |
| 06 Oct 2021 | Aramark Workplace Solutions | Facility Management | Purchase Order | Q4 2021 | €46,044.98 |
| 01 Oct 2021 | Arekibo Communications Ltd | Facility Management | Purchase Order | Q4 2021 | €26,350.00 |
| 01 Oct 2021 | DMT Ltd / Codec | ICT | Purchase Order | Q4 2021 | €38,906.00 |
| 01 Oct 2021 | Arekibo Communications Ltd | Facility Management | Purchase Order | Q4 2021 | €45,369.00 |
| 01 Oct 2021 | Arekibo Communications Ltd | Facility Management | Purchase Order | Q4 2021 | €52,700.00 |
| 30 Sep 2021 | Aramark Workplace Solutions | Facility Management | Purchase Order | Q3 2021 | €36,967.14 |
| 29 Sep 2021 | SGS Ireland Limited | Road Safety | Purchase Order | Q3 2021 | €27,882.88 |
| 27 Sep 2021 | Bearing Point | Strategy | Purchase Order | Q3 2021 | €21,039.84 |
| 24 Sep 2021 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q3 2021 | €24,273.52 |
| 24 Sep 2021 | Auxilion Ireland Limited | ICT | Purchase Order | Q3 2021 | €40,625.00 |
| 24 Sep 2021 | Cora Systems Ltd | PMO | Purchase Order | Q3 2021 | €53,060.00 |
| 24 Sep 2021 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q3 2021 | €305,221.95 |
| 23 Sep 2021 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q3 2021 | €24,390.41 |
| 22 Sep 2021 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q3 2021 | €79,425.20 |
| 22 Sep 2021 | SGS Ireland Limited | Driver Testing Administration | Purchase Order | Q3 2021 | €92,313.84 |
| 20 Sep 2021 | BBDO Dublin | Road Safety | Purchase Order | Q3 2021 | €61,913.96 |
| 20 Sep 2021 | BBDO Dublin | Road Safety | Purchase Order | Q3 2021 | €66,079.29 |
| 20 Sep 2021 | BBDO Dublin | Road Safety | Purchase Order | Q3 2021 | €66,079.29 |
| 16 Sep 2021 | Prometric Ireland Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q3 2021 | €34,608.00 |
| 16 Sep 2021 | Prometric Ireland Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q3 2021 | €59,136.00 |
| 16 Sep 2021 | Prometric Ireland Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q3 2021 | €67,216.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.