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 |
|---|---|---|---|---|---|
| 17 Oct 2025 | Gemalto Credit Card Systems Ireland Ltd | NDLS Service Delivery & Process Improvement | Purchase Order | Q4 2025 | €420,066.43 |
| 15 Oct 2025 | Ernst & Young Euro account | NDLS Service Delivery & Process Improvement | Purchase Order | Q4 2025 | €30,168.29 |
| 15 Oct 2025 | Ernst & Young Euro account | NDLS Service Delivery & Process Improvement | Purchase Order | Q4 2025 | €36,470.69 |
| 15 Oct 2025 | Ernst & Young Euro account | NDLS Service Delivery & Process Improvement | Purchase Order | Q4 2025 | €59,852.46 |
| 15 Oct 2025 | SGS Ireland Limited | Project Management and implementation | Purchase Order | Q4 2025 | €91,015.00 |
| 15 Oct 2025 | Ernst & Young Euro account | NDLS Service Delivery & Process Improvement | Purchase Order | Q4 2025 | €181,009.71 |
| 15 Oct 2025 | SGS Ireland Limited | Project Management and implementation | Purchase Order | Q4 2025 | €193,620.32 |
| 15 Oct 2025 | SGS Ireland Limited | Project Management and implementation | Purchase Order | Q4 2025 | €196,630.78 |
| 13 Oct 2025 | KPMG | Data Office | Purchase Order | Q4 2025 | €21,483.00 |
| 10 Oct 2025 | Datapac Ltd | ICT | Purchase Order | Q4 2025 | €25,117.95 |
| 09 Oct 2025 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q4 2025 | €48,030.00 |
| 09 Oct 2025 | Forsman & Bodenfors / In The Company of Huskies | Road Safety | Purchase Order | Q4 2025 | €71,763.32 |
| 07 Oct 2025 | Forsman & Bodenfors / In The Company of Huskies | RTA Research | Purchase Order | Q4 2025 | €26,740.00 |
| 07 Oct 2025 | Abtran Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q4 2025 | €938,900.32 |
| 07 Oct 2025 | DMT Ltd / Codec | ICT | Purchase Order | Q4 2025 | €41,630.00 |
| 06 Oct 2025 | Holden Plant Rentals Ltd | Facility Management | Purchase Order | Q4 2025 | €28,349.36 |
| 06 Oct 2025 | Forsman & Bodenfors / In The Company of Huskies | Road Safety | Purchase Order | Q4 2025 | €36,712.50 |
| 06 Oct 2025 | Gemalto Credit Card Systems Ireland Ltd | CVRT Admin, Tacho, Covis and Comms | Purchase Order | Q4 2025 | €39,142.07 |
| 06 Oct 2025 | SGS Ireland Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q4 2025 | €154,487.21 |
| 06 Oct 2025 | Rational Commerce | ICT | Purchase Order | Q4 2025 | €55,830.00 |
| 03 Oct 2025 | The Marketing Logistic Hub Ltd | Road Safety | Purchase Order | Q4 2025 | €22,177.83 |
| 03 Oct 2025 | Competence Assurance Solutions Ltd | Driver Education | Purchase Order | Q4 2025 | €67,380.00 |
| 03 Oct 2025 | PFH Technology Group | ICT | Purchase Order | Q4 2025 | €33,600.00 |
| 03 Oct 2025 | Test Triangle Limited | ICT | Purchase Order | Q4 2025 | €40,000.00 |
| 03 Oct 2025 | Ergo Services Ltd | ICT | Purchase Order | Q4 2025 | €43,008.00 |
| 03 Oct 2025 | Test Triangle Limited | ICT | Purchase Order | Q4 2025 | €43,200.00 |
| 03 Oct 2025 | Ergo Services Ltd | ICT | Purchase Order | Q4 2025 | €44,480.00 |
| 03 Oct 2025 | Eirevo/Evros Technology Group | ICT | Purchase Order | Q4 2025 | €46,080.00 |
| 02 Oct 2025 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q4 2025 | €20,563.51 |
| 02 Oct 2025 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q4 2025 | €22,886.68 |
| 02 Oct 2025 | Forsman & Bodenfors / In The Company of Huskies | Road Safety | Purchase Order | Q4 2025 | €28,563.15 |
| 02 Oct 2025 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q4 2025 | €48,048.15 |
| 01 Oct 2025 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q4 2025 | €32,307.11 |
| 01 Oct 2025 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q4 2025 | €136,600.61 |
| 30 Sep 2025 | Arekibo Communications Ltd | Road Safety | Purchase Order | Q3 2025 | €26,250.00 |
| 30 Sep 2025 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q3 2025 | €29,230.08 |
| 30 Sep 2025 | Bearing Point | Strategy | Purchase Order | Q3 2025 | €30,445.00 |
| 30 Sep 2025 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q3 2025 | €40,623.58 |
| 30 Sep 2025 | Provident C.R.M Limited | ICT | Purchase Order | Q3 2025 | €60,984.00 |
| 30 Sep 2025 | Provident C.R.M Limited | ICT | Purchase Order | Q3 2025 | €92,309.15 |
| 30 Sep 2025 | Provident C.R.M Limited | ICT | Purchase Order | Q3 2025 | €176,275.29 |
| 30 Sep 2025 | SGS Ireland Limited | Project Management and implementation | Purchase Order | Q3 2025 | €192,136.62 |
| 30 Sep 2025 | AA Ireland | CVRT Admin, Tacho, Covis and Comms | Purchase Order | Q3 2025 | €547,956.00 |
| 29 Sep 2025 | SGS Ireland Limited | Project Management and implementation | Purchase Order | Q3 2025 | €35,959.10 |
| 26 Sep 2025 | KPMG | Data Office | Purchase Order | Q3 2025 | €42,991.67 |
| 26 Sep 2025 | SGS Ireland Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q3 2025 | €394,061.52 |
| 25 Sep 2025 | SGS Ireland Limited | Road Safety | Purchase Order | Q3 2025 | €57,930.39 |
| 24 Sep 2025 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q3 2025 | €20,323.78 |
| 24 Sep 2025 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q3 2025 | €22,950.00 |
| 24 Sep 2025 | Nationwide Data Collection | RTA Research | Purchase Order | Q3 2025 | €23,925.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.