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 |
|---|---|---|---|---|---|
| 30 Jan 2018 | Irish International Production Ltd | Road Safety | Purchase Order | Q1 2018 | €38,400.00 |
| 30 Jan 2018 | Media Vest Ltd | Road Safety | Purchase Order | Q1 2018 | €130,081.31 |
| 29 Jan 2018 | Aramark Workplace Solutions | Facility Management | Purchase Order | Q1 2018 | €21,550.51 |
| 29 Jan 2018 | Professional Merchandising & Marketing | Road Safety | Purchase Order | Q1 2018 | €21,744.87 |
| 29 Jan 2018 | Aramark Workplace Solutions | Facility Management | Purchase Order | Q1 2018 | €23,409.84 |
| 29 Jan 2018 | Media Vest Ltd | Road Safety | Purchase Order | Q1 2018 | €24,390.25 |
| 29 Jan 2018 | Media Vest Ltd | Road Safety | Purchase Order | Q1 2018 | €24,406.00 |
| 29 Jan 2018 | Irish International Production Ltd | Road Safety | Purchase Order | Q1 2018 | €28,023.20 |
| 29 Jan 2018 | Irish International Production Ltd | Road Safety | Purchase Order | Q1 2018 | €30,014.59 |
| 29 Jan 2018 | Irish International Production Ltd | Road Safety | Purchase Order | Q1 2018 | €30,529.00 |
| 29 Jan 2018 | Deloitte | National Car Testing Service | Purchase Order | Q1 2018 | €34,718.75 |
| 29 Jan 2018 | Irish International Production Ltd | Road Safety | Purchase Order | Q1 2018 | €100,000.00 |
| 29 Jan 2018 | Media Vest Ltd | Road Safety | Purchase Order | Q1 2018 | €180,937.00 |
| 29 Jan 2018 | Media Vest Ltd | Road Safety | Purchase Order | Q1 2018 | €203,252.10 |
| 29 Jan 2018 | Media Vest Ltd | Road Safety | Purchase Order | Q1 2018 | €211,382.15 |
| 26 Jan 2018 | Media Vest Ltd | Driver Education | Purchase Order | Q1 2018 | €20,626.90 |
| 26 Jan 2018 | Media Vest Ltd | Driver Education | Purchase Order | Q1 2018 | €24,343.95 |
| 25 Jan 2018 | Irish International Production Ltd | Road Safety | Purchase Order | Q1 2018 | €60,358.49 |
| 24 Jan 2018 | Media Vest Ltd | Road Safety | Purchase Order | Q1 2018 | €25,500.00 |
| 24 Jan 2018 | Media Vest Ltd | Road Safety | Purchase Order | Q1 2018 | €56,911.00 |
| 24 Jan 2018 | Competence Assurance Solutions Ltd | Driver Education | Purchase Order | Q1 2018 | €60,000.00 |
| 24 Jan 2018 | Media Vest Ltd | Driving Licence Operations | Purchase Order | Q1 2018 | €80,295.12 |
| 23 Jan 2018 | Collins McNicholas | Driver Testing Administration | Purchase Order | Q1 2018 | €140,625.00 |
| 18 Jan 2018 | Societe Generale de Surveillance SA | Contract Management Process, Digital Tachograph and Communication | Purchase Order | Q1 2018 | €310,794.00 |
| 17 Jan 2018 | Irish International Production Ltd | Road Safety | Purchase Order | Q1 2018 | €23,530.00 |
| 17 Jan 2018 | Abtran Limited | CVR Covis and reporting | Purchase Order | Q1 2018 | €24,117.00 |
| 17 Jan 2018 | Berkley Recruitment Ltd | CVR Covis and reporting | Purchase Order | Q1 2018 | €26,904.00 |
| 17 Jan 2018 | CVR Consulting | CVR Covis and reporting | Purchase Order | Q1 2018 | €39,237.00 |
| 17 Jan 2018 | Societe Generale de Surveillance SA | CVR Covis and reporting | Purchase Order | Q1 2018 | €78,904.00 |
| 17 Jan 2018 | Societe Generale de Surveillance SA | CVR Covis and reporting | Purchase Order | Q1 2018 | €84,643.93 |
| 17 Jan 2018 | Societe Generale de Surveillance SA | CVR Covis and reporting | Purchase Order | Q1 2018 | €119,406.43 |
| 17 Jan 2018 | AA Ireland | National Car Testing Service | Purchase Order | Q1 2018 | €124,557.00 |
| 17 Jan 2018 | Societe Generale de Surveillance SA | CVR Covis and reporting | Purchase Order | Q1 2018 | €163,182.00 |
| 16 Jan 2018 | Media Vest Ltd | Road Safety | Purchase Order | Q1 2018 | €96,258.00 |
| 16 Jan 2018 | Media Vest Ltd | Road Safety | Purchase Order | Q1 2018 | €100,965.00 |
| 12 Jan 2018 | Media Vest Ltd | Media PR & Communications | Purchase Order | Q1 2018 | €30,695.00 |
| 12 Jan 2018 | Societe Generale de Surveillance SA | Contract Management Process, Digital Tachograph and Communication | Purchase Order | Q1 2018 | €125,483.00 |
| 10 Jan 2018 | Gemalto Credit Card Systems Ireland Ltd | Contract Management Process, Digital Tachograph and Communication | Purchase Order | Q1 2018 | €22,254.18 |
| 10 Jan 2018 | SGS Ireland Limited | Driving Licence Operations | Purchase Order | Q1 2018 | €26,738.28 |
| 10 Jan 2018 | Rally School Ireland Ltd | Road Safety | Purchase Order | Q1 2018 | €82,200.00 |
| 10 Jan 2018 | SGS Ireland Limited | Driving Licence Operations | Purchase Order | Q1 2018 | €187,961.55 |
| 09 Jan 2018 | Gemalto Credit Card Systems Ireland Ltd | Driving Licence Operations | Purchase Order | Q1 2018 | €149,266.80 |
| 05 Jan 2018 | Abtran Limited | Driving Licence Operations | Purchase Order | Q1 2018 | €41,664.60 |
| 05 Jan 2018 | Abtran Limited | Driving Licence Operations | Purchase Order | Q1 2018 | €87,168.97 |
| 05 Jan 2018 | Abtran Limited | Driving Licence Operations | Purchase Order | Q1 2018 | €91,143.96 |
| 05 Jan 2018 | Abtran Limited | Driving Licence Operations | Purchase Order | Q1 2018 | €173,869.00 |
| 29 Dec 2017 | Unit 4 Business Software Ireland Ltd | Finance | Purchase Order | Q4 2017 | €32,795.90 |
| 27 Dec 2017 | Aramark Workplace Solutions | Facility Management | Purchase Order | Q4 2017 | €21,550.51 |
| 27 Dec 2017 | Aramark Workplace Solutions | Facility Management | Purchase Order | Q4 2017 | €23,409.84 |
| 22 Dec 2017 | Bearing Point | Strategy | Purchase Order | Q4 2017 | €40,063.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.