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 |
|---|---|---|---|---|---|
| 18 Feb 2019 | ODDBOY MEDIA LTD | Road Safety | Purchase Order | Q1 2019 | €37,500.00 |
| 13 Feb 2019 | Competence Assurance Solutions Ltd | Driver Education | Purchase Order | Q1 2019 | €31,650.00 |
| 13 Feb 2019 | Abtran Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q1 2019 | €894,115.21 |
| 11 Feb 2019 | AA Ireland | National Car Testing Service | Purchase Order | Q1 2019 | €124,557.00 |
| 07 Feb 2019 | Aramark Workplace Solutions | Facility Management | Purchase Order | Q1 2019 | €23,194.19 |
| 07 Feb 2019 | The Marketing Hub | Road Safety | Purchase Order | Q1 2019 | €24,724.02 |
| 07 Feb 2019 | Aramark Workplace Solutions | Facility Management | Purchase Order | Q1 2019 | €30,252.89 |
| 07 Feb 2019 | Provident C.R.M Limited | Strategy | Purchase Order | Q1 2019 | €37,690.50 |
| 04 Feb 2019 | DMT Ltd / Codec | Driver Education | Purchase Order | Q1 2019 | €41,775.00 |
| 01 Feb 2019 | Shanahan Direct Marketing | Facility Management | Purchase Order | Q1 2019 | €20,800.00 |
| 01 Feb 2019 | Shanahan Direct Marketing | Facility Management | Purchase Order | Q1 2019 | €26,000.00 |
| 30 Jan 2019 | Rational Commerce | ICT | Purchase Order | Q1 2019 | €20,100.00 |
| 30 Jan 2019 | Rational Commerce | ICT | Purchase Order | Q1 2019 | €20,400.00 |
| 30 Jan 2019 | Rational Commerce | ICT | Purchase Order | Q1 2019 | €21,000.00 |
| 30 Jan 2019 | Rational Commerce | ICT | Purchase Order | Q1 2019 | €21,000.00 |
| 30 Jan 2019 | PricewaterhouseCoopers | Vehicle Standards | Purchase Order | Q1 2019 | €49,423.00 |
| 29 Jan 2019 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q1 2019 | €22,185.00 |
| 29 Jan 2019 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q1 2019 | €40,605.69 |
| 28 Jan 2019 | Dell Inc | ICT | Purchase Order | Q1 2019 | €20,326.00 |
| 28 Jan 2019 | Dell Inc | ICT | Purchase Order | Q1 2019 | €21,076.00 |
| 28 Jan 2019 | Dell Inc | ICT | Purchase Order | Q1 2019 | €26,344.00 |
| 28 Jan 2019 | Dell Inc | ICT | Purchase Order | Q1 2019 | €48,467.00 |
| 28 Jan 2019 | Bus Eireann | Vehicle Standards | Purchase Order | Q1 2019 | €54,205.00 |
| 28 Jan 2019 | Competence Assurance Solutions Ltd | Driver Education | Purchase Order | Q1 2019 | €60,000.00 |
| 28 Jan 2019 | Dell Inc | ICT | Purchase Order | Q1 2019 | €96,854.00 |
| 23 Jan 2019 | Collins McNicholas | Human Recources | Purchase Order | Q1 2019 | €20,000.00 |
| 23 Jan 2019 | Pricewaterhousecoopers UK | Contract Management Process, Tachograph and Communication | Purchase Order | Q1 2019 | €126,322.75 |
| 22 Jan 2019 | TRL Limited | RTA Research | Purchase Order | Q1 2019 | €24,970.00 |
| 21 Jan 2019 | Collins McNicholas | CVR Covis and reporting | Purchase Order | Q1 2019 | €21,464.00 |
| 21 Jan 2019 | Galma Consulting Limited | CVR Covis and reporting | Purchase Order | Q1 2019 | €24,400.00 |
| 21 Jan 2019 | CVRT Consultancy | CVR Covis and reporting | Purchase Order | Q1 2019 | €33,672.00 |
| 21 Jan 2019 | Competence Assurance Solutions Ltd | Driver Education | Purchase Order | Q1 2019 | €68,880.00 |
| 21 Jan 2019 | Deloitte Ireland LLP | National Car Testing Service | Purchase Order | Q1 2019 | €94,534.69 |
| 21 Jan 2019 | SGS - Societe Generale de Surveillance SA | Contract Management Process, Tachograph and Communication | Purchase Order | Q1 2019 | €132,153.50 |
| 21 Jan 2019 | SGS - Societe Generale de Surveillance SA | Contract Management Process, Tachograph and Communication | Purchase Order | Q1 2019 | €207,196.00 |
| 18 Jan 2019 | Pricewaterhousecoopers UK | Vehicle Standards | Purchase Order | Q1 2019 | €95,803.01 |
| 18 Jan 2019 | Gemalto Credit Card Systems Ireland Ltd | NDLS Service Delivery & Process Improvement | Purchase Order | Q1 2019 | €160,158.48 |
| 15 Jan 2019 | BT Communications Ireland Ltd | Road Safety | Purchase Order | Q1 2019 | €25,000.00 |
| 11 Jan 2019 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q1 2019 | €146,101.63 |
| 11 Jan 2019 | Office Of Public Works | Facility Management | Purchase Order | Q1 2019 | €1,116,877.48 |
| 10 Jan 2019 | Mazars | Finance | Purchase Order | Q1 2019 | €36,500.00 |
| 10 Jan 2019 | SGS Ireland Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q1 2019 | €257,139.99 |
| 10 Jan 2019 | Abtran Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q1 2019 | €402,389.58 |
| 09 Jan 2019 | NCT Consultancy | National Car Testing Service | Purchase Order | Q1 2019 | €24,180.00 |
| 08 Jan 2019 | The Marketing Hub | Road Safety | Purchase Order | Q1 2019 | €38,840.42 |
| 08 Jan 2019 | Applus Car Testing Service Ltd | Road Safety | Purchase Order | Q1 2019 | €40,580.00 |
| 08 Jan 2019 | Rally School Ireland Ltd | Road Safety | Purchase Order | Q1 2019 | €82,200.00 |
| 08 Jan 2019 | SGS - Societe Generale de Surveillance SA | Contract Management Process, Tachograph and Communication | Purchase Order | Q1 2019 | €132,398.64 |
| 07 Jan 2019 | Bearing Point | Strategy | Purchase Order | Q1 2019 | €20,139.00 |
| 07 Jan 2019 | Bearing Point | Strategy | Purchase Order | Q1 2019 | €39,296.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.