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 |
|---|---|---|---|---|---|
| 12 Aug 2025 | The Marketing Logistic Hub Ltd | Road Safety | Purchase Order | Q3 2025 | €23,914.95 |
| 12 Aug 2025 | Gemalto Credit Card Systems Ireland Ltd | CVRT Admin, Tacho, Covis and Comms | Purchase Order | Q3 2025 | €33,331.34 |
| 12 Aug 2025 | Gemalto Credit Card Systems Ireland Ltd | NDLS Service Delivery & Process Improvement | Purchase Order | Q3 2025 | €449,894.19 |
| 11 Aug 2025 | Reynolds Logistics | Road Safety | Purchase Order | Q3 2025 | €25,431.74 |
| 11 Aug 2025 | Live Nation Ireland Holdings Limited | Road Safety | Purchase Order | Q3 2025 | €30,000.00 |
| 11 Aug 2025 | Carr Communications Ltd | Road Safety | Purchase Order | Q3 2025 | €31,187.29 |
| 11 Aug 2025 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q3 2025 | €59,500.00 |
| 11 Aug 2025 | OCS One Complete Solution Ltd | Facility Management | Purchase Order | Q3 2025 | €91,955.80 |
| 08 Aug 2025 | Abtran Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q3 2025 | €1,009,532.37 |
| 07 Aug 2025 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q3 2025 | €334,005.69 |
| 07 Aug 2025 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q3 2025 | €400,396.75 |
| 06 Aug 2025 | Forsman & Bodenfors / In The Company of Huskies | Road Safety | Purchase Order | Q3 2025 | €66,934.23 |
| 06 Aug 2025 | Forsman & Bodenfors / In The Company of Huskies | Road Safety | Purchase Order | Q3 2025 | €75,377.40 |
| 05 Aug 2025 | SGS Ireland Limited | Project Management and implementation | Purchase Order | Q3 2025 | €200,653.59 |
| 01 Aug 2025 | Forsman & Bodenfors / In The Company of Huskies | Road Safety | Purchase Order | Q3 2025 | €76,992.72 |
| 31 Jul 2025 | Forsman & Bodenfors / In The Company of Huskies | Road Safety | Purchase Order | Q3 2025 | €29,348.55 |
| 31 Jul 2025 | Forsman & Bodenfors / In The Company of Huskies | Road Safety | Purchase Order | Q3 2025 | €35,539.35 |
| 30 Jul 2025 | SGS Ireland Limited | Road Safety | Purchase Order | Q3 2025 | €54,842.14 |
| 30 Jul 2025 | Hays Specialist Recruitment Ltd | Road Safety | Purchase Order | Q3 2025 | €72,650.00 |
| 30 Jul 2025 | Forsman & Bodenfors / In The Company of Huskies | Road Safety | Purchase Order | Q3 2025 | €77,977.41 |
| 29 Jul 2025 | SGS Ireland Limited | Project Management and implementation | Purchase Order | Q3 2025 | €91,015.00 |
| 28 Jul 2025 | Eirevo/Evros Technology Group | ICT | Purchase Order | Q3 2025 | €66,487.00 |
| 25 Jul 2025 | SGS Ireland Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q3 2025 | €383,331.88 |
| 24 Jul 2025 | Forsman & Bodenfors / In The Company of Huskies | Road Safety | Purchase Order | Q3 2025 | €31,370.47 |
| 24 Jul 2025 | Forsman & Bodenfors / In The Company of Huskies | Road Safety | Purchase Order | Q3 2025 | €44,410.00 |
| 24 Jul 2025 | IDIADA AUTOMOTIVE TECHNOLOGY, S.A. | AMSA Automotive Market Surveillance Authority | Purchase Order | Q3 2025 | €49,860.00 |
| 24 Jul 2025 | Forsman & Bodenfors / In The Company of Huskies | Road Safety | Purchase Order | Q3 2025 | €52,329.00 |
| 24 Jul 2025 | Forsman & Bodenfors / In The Company of Huskies | Road Safety | Purchase Order | Q3 2025 | €71,170.00 |
| 23 Jul 2025 | Arekibo Communications Ltd | Road Safety | Purchase Order | Q3 2025 | €26,250.00 |
| 22 Jul 2025 | Arekibo Communications Ltd | Road Safety | Purchase Order | Q3 2025 | €26,250.00 |
| 22 Jul 2025 | Bearing Point | Strategy | Purchase Order | Q3 2025 | €30,875.00 |
| 21 Jul 2025 | Hays Specialist Recruitment Ltd | Administration | Purchase Order | Q3 2025 | €20,000.00 |
| 21 Jul 2025 | Forsman & Bodenfors / In The Company of Huskies | Road Safety | Purchase Order | Q3 2025 | €20,365.00 |
| 21 Jul 2025 | Arekibo Communications Ltd | Road Safety | Purchase Order | Q3 2025 | €26,250.00 |
| 21 Jul 2025 | McCann Fitzgerald | NDLS Service Delivery & Process Improvement | Purchase Order | Q3 2025 | €30,117.30 |
| 18 Jul 2025 | Forsman & Bodenfors / In The Company of Huskies | Road Safety | Purchase Order | Q3 2025 | €24,390.24 |
| 18 Jul 2025 | Forsman & Bodenfors / In The Company of Huskies | Road Safety | Purchase Order | Q3 2025 | €33,847.00 |
| 18 Jul 2025 | Deloitte Ireland LLP | National Car Testing Service | Purchase Order | Q3 2025 | €100,213.47 |
| 17 Jul 2025 | Bus Eireann | Vehicle Standards | Purchase Order | Q3 2025 | €34,858.74 |
| 17 Jul 2025 | Dataconversion | CVRT Admin, Tacho, Covis and Comms | Purchase Order | Q3 2025 | €41,460.00 |
| 16 Jul 2025 | Micromail Ltd | ICT | Purchase Order | Q3 2025 | €65,359.43 |
| 15 Jul 2025 | Gemalto Credit Card Systems Ireland Ltd | CVRT Admin, Tacho, Covis and Comms | Purchase Order | Q3 2025 | €30,735.06 |
| 14 Jul 2025 | Forsman & Bodenfors / In The Company of Huskies | Road Safety | Purchase Order | Q3 2025 | €21,115.40 |
| 14 Jul 2025 | Forsman & Bodenfors / In The Company of Huskies | Road Safety | Purchase Order | Q3 2025 | €140,730.74 |
| 14 Jul 2025 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q3 2025 | €146,341.46 |
| 14 Jul 2025 | SGS Ireland Limited | Project Management and implementation | Purchase Order | Q3 2025 | €199,076.47 |
| 11 Jul 2025 | Holden Plant Rentals Ltd | Facility Management | Purchase Order | Q3 2025 | €25,549.42 |
| 11 Jul 2025 | PFH Technology Group | Finance | Purchase Order | Q3 2025 | €49,400.00 |
| 11 Jul 2025 | Media Vest Ltd t/a Spark Foundry | Strategy | Purchase Order | Q3 2025 | €160,297.00 |
| 09 Jul 2025 | Geraldine Leader | Facility Management | Purchase Order | Q3 2025 | €31,295.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.