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 |
|---|---|---|---|---|---|
| 28 May 2020 | Micromail Ltd | ICT | Purchase Order | Q2 2020 | €89,208.35 |
| 28 May 2020 | AA Ireland | Contract Management Process, Tachograph and Communication | Purchase Order | Q2 2020 | €595,983.57 |
| 27 May 2020 | SGS Ireland Limited | Driver Testing Administration | Purchase Order | Q2 2020 | €23,872.73 |
| 26 May 2020 | SGS - Societe Generale de Surveillance SA | Contract Management Process, Tachograph and Communication | Purchase Order | Q2 2020 | €134,849.74 |
| 25 May 2020 | Berkley Recruitment Ltd | ICT | Purchase Order | Q2 2020 | €27,811.63 |
| 22 May 2020 | CYCLING IRELAND | Road Safety | Purchase Order | Q2 2020 | €33,333.00 |
| 21 May 2020 | SGS Ireland Limited | Driver Testing Administration | Purchase Order | Q2 2020 | €71,498.00 |
| 20 May 2020 | RSM Ireland | National Car Testing Service | Purchase Order | Q2 2020 | €33,750.71 |
| 15 May 2020 | Gemalto Credit Card Systems Ireland Ltd | Contract Management Process, Tachograph and Communication | Purchase Order | Q2 2020 | €21,712.51 |
| 15 May 2020 | Bearing Point | Strategy | Purchase Order | Q2 2020 | €32,995.00 |
| 15 May 2020 | Bearing Point | Strategy | Purchase Order | Q2 2020 | €34,744.00 |
| 15 May 2020 | Kildorcet Construction Limited T/A Halton Construction | Facility Management | Purchase Order | Q2 2020 | €97,252.06 |
| 15 May 2020 | Abtran Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q2 2020 | €154,206.27 |
| 14 May 2020 | SGS Ireland Limited | Road Safety | Purchase Order | Q2 2020 | €46,349.79 |
| 12 May 2020 | Aramark Workplace Solutions | Facility Management | Purchase Order | Q2 2020 | €30,904.19 |
| 08 May 2020 | CVG Procurement Services Ltd/T/A The Clearview Group | NDLS Service Delivery & Process Improvement | Purchase Order | Q2 2020 | €30,969.92 |
| 08 May 2020 | SGS Ireland Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q2 2020 | €135,000.00 |
| 06 May 2020 | The Health Research Board | RTA Research | Purchase Order | Q2 2020 | €57,243.41 |
| 28 Apr 2020 | I3 | Strategy | Purchase Order | Q2 2020 | €21,125.00 |
| 28 Apr 2020 | Media Vest Ltd t/a Spark Foundry | Media PR & Communications | Purchase Order | Q2 2020 | €22,100.84 |
| 27 Apr 2020 | SGS - Societe Generale de Surveillance SA | Contract Management Process, Tachograph and Communication | Purchase Order | Q2 2020 | €135,359.51 |
| 24 Apr 2020 | RSM Ireland | National Car Testing Service | Purchase Order | Q2 2020 | €27,025.00 |
| 24 Apr 2020 | Capita Managed IT Solutions | ICT | Purchase Order | Q2 2020 | €28,050.80 |
| 22 Apr 2020 | Deloitte Ireland LLP | National Car Testing Service | Purchase Order | Q2 2020 | €21,034.22 |
| 22 Apr 2020 | Drury Porter Novelli | NDLS Service Delivery & Process Improvement | Purchase Order | Q2 2020 | €23,041.75 |
| 22 Apr 2020 | Bearing Point | Strategy | Purchase Order | Q2 2020 | €25,711.38 |
| 22 Apr 2020 | Media Vest Ltd t/a Spark Foundry | Media PR & Communications | Purchase Order | Q2 2020 | €30,695.93 |
| 22 Apr 2020 | Bearing Point | Strategy | Purchase Order | Q2 2020 | €37,165.00 |
| 22 Apr 2020 | Deloitte Ireland LLP | National Car Testing Service | Purchase Order | Q2 2020 | €65,096.16 |
| 20 Apr 2020 | Media Vest Ltd t/a Spark Foundry | NDLS Service Delivery & Process Improvement | Purchase Order | Q2 2020 | €61,158.32 |
| 17 Apr 2020 | Drury Porter Novelli | NDLS Service Delivery & Process Improvement | Purchase Order | Q2 2020 | €21,822.84 |
| 17 Apr 2020 | Media Vest Ltd t/a Spark Foundry | NDLS Service Delivery & Process Improvement | Purchase Order | Q2 2020 | €75,224.73 |
| 17 Apr 2020 | SGS Ireland Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q2 2020 | €395,682.99 |
| 14 Apr 2020 | Aramark Workplace Solutions | Facility Management | Purchase Order | Q2 2020 | €25,413.51 |
| 14 Apr 2020 | Sigmar Recruitment Consultants Ltd | ICT | Purchase Order | Q2 2020 | €27,280.00 |
| 14 Apr 2020 | Sigmar Recruitment Consultants Ltd | ICT | Purchase Order | Q2 2020 | €32,550.00 |
| 14 Apr 2020 | Aramark Workplace Solutions | Facility Management | Purchase Order | Q2 2020 | €35,734.78 |
| 14 Apr 2020 | McCann Fitzgerald | Driving Licence Operations | Purchase Order | Q2 2020 | €43,750.00 |
| 14 Apr 2020 | McCann Fitzgerald | Driving Licence Operations | Purchase Order | Q2 2020 | €51,050.00 |
| 14 Apr 2020 | CVG Procurement Services Ltd/T/A The Clearview Group | NDLS Service Delivery & Process Improvement | Purchase Order | Q2 2020 | €63,000.00 |
| 09 Apr 2020 | Drury Porter Novelli | Media PR & Communications | Purchase Order | Q2 2020 | €22,875.00 |
| 09 Apr 2020 | SGS Ireland Limited | Road Safety | Purchase Order | Q2 2020 | €53,495.08 |
| 09 Apr 2020 | Abtran Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q2 2020 | €631,386.62 |
| 08 Apr 2020 | The Marketing Hub | Road Safety | Purchase Order | Q2 2020 | €26,248.27 |
| 08 Apr 2020 | DMT Ltd / Codec | ICT | Purchase Order | Q2 2020 | €41,694.00 |
| 07 Apr 2020 | Gemalto Credit Card Systems Ireland Ltd | NDLS Service Delivery & Process Improvement | Purchase Order | Q2 2020 | €190,545.23 |
| 06 Apr 2020 | Gemalto Credit Card Systems Ireland Ltd | Contract Management Process, Tachograph and Communication | Purchase Order | Q2 2020 | €29,408.39 |
| 06 Apr 2020 | Holden Plant Rentals Ltd | Facility Management | Purchase Order | Q2 2020 | €29,981.45 |
| 03 Apr 2020 | McCann Fitzgerald | NDLS Service Delivery & Process Improvement | Purchase Order | Q2 2020 | €21,500.00 |
| 01 Apr 2020 | McCann Fitzgerald | CVR Testing and Prosecutions | Purchase Order | Q2 2020 | €137,500.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.