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 May 2018 | Highway Safety Developments Ltd | Facility Management | Purchase Order | Q2 2018 | €20,400.00 |
| 16 May 2018 | Gemalto Credit Card Systems Ireland Ltd | Contract Management Process, Digital Tachograph and Communication | Purchase Order | Q2 2018 | €37,200.24 |
| 15 May 2018 | Applus Car Testing Service Ltd | Road Safety | Purchase Order | Q2 2018 | €40,580.00 |
| 15 May 2018 | SGS - Societe Generale de Surveillance SA | CVR Covis and reporting | Purchase Order | Q2 2018 | €42,321.97 |
| 15 May 2018 | SGS - Societe Generale de Surveillance SA | CVR Covis and reporting | Purchase Order | Q2 2018 | €102,190.71 |
| 15 May 2018 | SGS - Societe Generale de Surveillance SA | CVR Covis and reporting | Purchase Order | Q2 2018 | €242,086.78 |
| 15 May 2018 | Abtran Limited | Driving Licence Operations | Purchase Order | Q2 2018 | €798,118.93 |
| 14 May 2018 | Sigmar Recruitment Consultants Ltd | Strategy | Purchase Order | Q2 2018 | €27,280.00 |
| 14 May 2018 | Sigmar Recruitment Consultants Ltd | Strategy | Purchase Order | Q2 2018 | €32,550.00 |
| 11 May 2018 | Facilities | Facility Management | Purchase Order | Q2 2018 | €20,000.00 |
| 11 May 2018 | Berkley Recruitment Ltd | ICT | Purchase Order | Q2 2018 | €21,333.75 |
| 10 May 2018 | Aramark Workplace Solutions | Facility Management | Purchase Order | Q2 2018 | €21,550.51 |
| 10 May 2018 | Aramark Workplace Solutions | Facility Management | Purchase Order | Q2 2018 | €23,409.84 |
| 09 May 2018 | SGS - Societe Generale de Surveillance SA | CVR Covis and reporting | Purchase Order | Q2 2018 | €127,094.83 |
| 08 May 2018 | Reynolds Logistics | Road Safety | Purchase Order | Q2 2018 | €22,577.83 |
| 08 May 2018 | BlackBerry UK Limited | ICT | Purchase Order | Q2 2018 | €25,925.00 |
| 08 May 2018 | Aspira | ICT | Purchase Order | Q2 2018 | €28,500.00 |
| 04 May 2018 | Competence Assurance Solutions Ltd | Driver Education | Purchase Order | Q2 2018 | €60,000.00 |
| 03 May 2018 | Abtran Limited | Driving Licence Operations | Purchase Order | Q2 2018 | €273,057.00 |
| 02 May 2018 | NF Haulage Limited | Facility Management | Purchase Order | Q2 2018 | €35,000.00 |
| 01 May 2018 | Competence Assurance Solutions Ltd | Driver Education | Purchase Order | Q2 2018 | €22,677.28 |
| 01 May 2018 | Aspira | ICT | Purchase Order | Q2 2018 | €23,247.00 |
| 30 Apr 2018 | Credit Card Systems Ireland Ltd | Driving Licence Operations | Purchase Order | Q2 2018 | €48,000.00 |
| 30 Apr 2018 | Micromail Ltd | ICT | Purchase Order | Q2 2018 | €89,226.96 |
| 30 Apr 2018 | Deloitte Ireland LLP | National Car Testing Service | Purchase Order | Q2 2018 | €104,156.26 |
| 30 Apr 2018 | Gemalto Credit Card Systems Ireland Ltd | Driving Licence Operations | Purchase Order | Q2 2018 | €211,496.04 |
| 27 Apr 2018 | Galma Consulting Limited | CVR Covis and reporting | Purchase Order | Q2 2018 | €26,000.00 |
| 27 Apr 2018 | CVR Consulting | CVR Covis and reporting | Purchase Order | Q2 2018 | €31,900.00 |
| 27 Apr 2018 | Gemalto Credit Card Systems Ireland Ltd | Contract Management Process, Digital Tachograph and Communication | Purchase Order | Q2 2018 | €33,080.00 |
| 27 Apr 2018 | SGS - Societe Generale de Surveillance SA | Contract Management Process, Digital Tachograph and Communication | Purchase Order | Q2 2018 | €103,598.00 |
| 27 Apr 2018 | BV SA-Bureau Veritas SA | Contract Management Process, Digital Tachograph and Communication | Purchase Order | Q2 2018 | €382,946.39 |
| 26 Apr 2018 | BlackBerry UK Limited | ICT | Purchase Order | Q2 2018 | €25,925.00 |
| 24 Apr 2018 | Collins McNicholas | CVR Covis and reporting | Purchase Order | Q2 2018 | €21,458.54 |
| 24 Apr 2018 | Collins McNicholas | Strategy | Purchase Order | Q2 2018 | €26,072.00 |
| 24 Apr 2018 | Bearing Point | Strategy | Purchase Order | Q2 2018 | €27,120.00 |
| 24 Apr 2018 | Abtran Limited | ICT | Purchase Order | Q2 2018 | €30,346.26 |
| 24 Apr 2018 | Bearing Point | Strategy | Purchase Order | Q2 2018 | €94,687.00 |
| 24 Apr 2018 | Bearing Point | Strategy | Purchase Order | Q2 2018 | €145,994.00 |
| 18 Apr 2018 | SGS Ireland Limited | Driving Licence Operations | Purchase Order | Q2 2018 | €35,182.86 |
| 18 Apr 2018 | SGS Ireland Limited | Driving Licence Operations | Purchase Order | Q2 2018 | €498,406.78 |
| 17 Apr 2018 | Direct Marketing Technologies Ltd T/A Codec.dss ltd | Driver Education | Purchase Order | Q2 2018 | €24,662.50 |
| 17 Apr 2018 | CYCLING IRELAND | Road Safety | Purchase Order | Q2 2018 | €31,666.00 |
| 17 Apr 2018 | Ballincollig Rugby Club | Facility Management | Purchase Order | Q2 2018 | €32,000.00 |
| 13 Apr 2018 | Abtran Limited | Driving Licence Operations | Purchase Order | Q2 2018 | €765,687.30 |
| 12 Apr 2018 | AA Ireland | National Car Testing Service | Purchase Order | Q2 2018 | €124,557.00 |
| 10 Apr 2018 | Osprey Hotel & Spa | Facility Management | Purchase Order | Q2 2018 | €22,500.00 |
| 10 Apr 2018 | Bearing Point | Strategy | Purchase Order | Q2 2018 | €154,559.00 |
| 10 Apr 2018 | Abtran Limited | ICT | Purchase Order | Q2 2018 | €37,325.88 |
| 10 Apr 2018 | Direct Marketing Technologies Ltd T/A Codec.dss ltd | ICT | Purchase Order | Q2 2018 | €41,694.00 |
| 09 Apr 2018 | Applus Car Testing Service Ltd | Road Safety | Purchase Order | Q2 2018 | €50,725.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.