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 |
|---|---|---|---|---|---|
| 24 Sep 2025 | Nationwide Data Collection | RTA Research | Purchase Order | Q3 2025 | €24,550.00 |
| 23 Sep 2025 | KPTRS Investments Limited t/a CleverCards | Driver Testing | Purchase Order | Q3 2025 | €80,687.25 |
| 22 Sep 2025 | Prometric Ireland Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q3 2025 | €23,250.00 |
| 22 Sep 2025 | Forsman & Bodenfors / In The Company of Huskies | RTA Research | Purchase Order | Q3 2025 | €26,105.00 |
| 22 Sep 2025 | DEKRA AUTOMOBIL GMBH | AMSA Automotive Market Surveillance Authority | Purchase Order | Q3 2025 | €44,842.00 |
| 19 Sep 2025 | Ernst & Young Euro account | Transformation | Purchase Order | Q3 2025 | €205,208.27 |
| 18 Sep 2025 | Willis Risk Services Ltd | Facility Management | Purchase Order | Q3 2025 | €37,366.87 |
| 18 Sep 2025 | Vodafone | ICT | Purchase Order | Q3 2025 | €40,859.00 |
| 17 Sep 2025 | Abtran Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q3 2025 | €49,500.00 |
| 16 Sep 2025 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q3 2025 | €29,405.95 |
| 16 Sep 2025 | Forsman & Bodenfors / In The Company of Huskies | Road Safety | Purchase Order | Q3 2025 | €38,500.00 |
| 16 Sep 2025 | Micromail Ltd | ICT | Purchase Order | Q3 2025 | €47,351.88 |
| 15 Sep 2025 | Holden Plant Rentals Ltd | Facility Management | Purchase Order | Q3 2025 | €27,133.08 |
| 15 Sep 2025 | Queensland University of Technology | RTA Research | Purchase Order | Q3 2025 | €49,999.00 |
| 15 Sep 2025 | Forsman & Bodenfors / In The Company of Huskies | Road Safety | Purchase Order | Q3 2025 | €65,000.00 |
| 15 Sep 2025 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q3 2025 | €406,504.07 |
| 15 Sep 2025 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q3 2025 | €406,504.07 |
| 11 Sep 2025 | Vodafone | ICT | Purchase Order | Q3 2025 | €46,240.00 |
| 11 Sep 2025 | Micromail Ltd | ICT | Purchase Order | Q3 2025 | €69,156.74 |
| 11 Sep 2025 | Vodafone | ICT | Purchase Order | Q3 2025 | €122,955.00 |
| 10 Sep 2025 | OCS One Complete Solution Ltd | Facility Management | Purchase Order | Q3 2025 | €91,955.80 |
| 09 Sep 2025 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q3 2025 | €33,276.99 |
| 09 Sep 2025 | Gemalto Credit Card Systems Ireland Ltd | NDLS Service Delivery & Process Improvement | Purchase Order | Q3 2025 | €351,834.29 |
| 09 Sep 2025 | Abtran Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q3 2025 | €842,837.93 |
| 08 Sep 2025 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q3 2025 | €22,950.00 |
| 08 Sep 2025 | Reynolds Logistics | Road Safety | Purchase Order | Q3 2025 | €23,957.89 |
| 08 Sep 2025 | Bearing Point | Strategy | Purchase Order | Q3 2025 | €30,180.00 |
| 08 Sep 2025 | Gemalto Credit Card Systems Ireland Ltd | CVRT Admin, Tacho, Covis and Comms | Purchase Order | Q3 2025 | €38,276.64 |
| 08 Sep 2025 | SGS Ireland Limited | Project Management and implementation | Purchase Order | Q3 2025 | €91,015.00 |
| 05 Sep 2025 | Drury Porter Novelli | Media PR & Communications | Purchase Order | Q3 2025 | €20,640.00 |
| 05 Sep 2025 | CYCLING IRELAND | Road Safety | Purchase Order | Q3 2025 | €33,333.00 |
| 04 Sep 2025 | Forsman & Bodenfors / In The Company of Huskies | RTA Research | Purchase Order | Q3 2025 | €27,012.00 |
| 03 Sep 2025 | Carr Communications Ltd | Road Safety | Purchase Order | Q3 2025 | €23,561.83 |
| 03 Sep 2025 | Forsman & Bodenfors / In The Company of Huskies | Road Safety | Purchase Order | Q3 2025 | €25,160.75 |
| 03 Sep 2025 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q3 2025 | €51,891.37 |
| 02 Sep 2025 | KPMG | Data Office | Purchase Order | Q3 2025 | €20,367.00 |
| 02 Sep 2025 | Forsman & Bodenfors / In The Company of Huskies | Road Safety | Purchase Order | Q3 2025 | €51,891.37 |
| 01 Sep 2025 | Credit Card Systems Ireland Ltd | NDLS Service Delivery & Process Improvement | Purchase Order | Q3 2025 | €25,000.00 |
| 01 Sep 2025 | Prometric Ireland Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q3 2025 | €31,000.00 |
| 28 Aug 2025 | SGS Ireland Limited | Road Safety | Purchase Order | Q3 2025 | €67,709.51 |
| 27 Aug 2025 | TRL Limited | RTA Research | Purchase Order | Q3 2025 | €40,000.00 |
| 27 Aug 2025 | McCann Fitzgerald | NDLS Service Delivery & Process Improvement | Purchase Order | Q3 2025 | €45,534.20 |
| 27 Aug 2025 | SGS Ireland Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q3 2025 | €374,937.96 |
| 26 Aug 2025 | DEKRA AUTOMOBIL GMBH | AMSA Automotive Market Surveillance Authority | Purchase Order | Q3 2025 | €39,919.00 |
| 25 Aug 2025 | Holden Plant Rentals Ltd | Facility Management | Purchase Order | Q3 2025 | €26,963.69 |
| 21 Aug 2025 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q3 2025 | €24,390.24 |
| 21 Aug 2025 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q3 2025 | €88,400.00 |
| 18 Aug 2025 | Elsevier BV (Online) | RTA Research | Purchase Order | Q3 2025 | €24,104.18 |
| 14 Aug 2025 | DEKRA AUTOMOBIL GMBH | AMSA Automotive Market Surveillance Authority | Purchase Order | Q3 2025 | €45,796.90 |
| 14 Aug 2025 | Forsman & Bodenfors / In The Company of Huskies | Road Safety | Purchase Order | Q3 2025 | €158,585.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.