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 |
|---|---|---|---|---|---|
| 08 Jul 2025 | SGS Ireland Limited | BSP Support and Relet | Purchase Order | Q3 2025 | €51,581.56 |
| 08 Jul 2025 | SGS Ireland Limited | BSP Support and Relet | Purchase Order | Q3 2025 | €155,889.20 |
| 07 Jul 2025 | Hays Specialist Recruitment Ltd | Road Safety | Purchase Order | Q3 2025 | €20,000.00 |
| 07 Jul 2025 | Reynolds Logistics | Road Safety | Purchase Order | Q3 2025 | €21,705.23 |
| 07 Jul 2025 | Forsman & Bodenfors / In The Company of Huskies | Strategy | Purchase Order | Q3 2025 | €54,755.32 |
| 07 Jul 2025 | Gemalto Credit Card Systems Ireland Ltd | NDLS Service Delivery & Process Improvement | Purchase Order | Q3 2025 | €364,095.68 |
| 07 Jul 2025 | Abtran Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q3 2025 | €794,578.63 |
| 03 Jul 2025 | POD Festivals Ltd | Road Safety | Purchase Order | Q3 2025 | €28,000.00 |
| 03 Jul 2025 | CYCLING IRELAND | Road Safety | Purchase Order | Q3 2025 | €33,333.00 |
| 03 Jul 2025 | SGS Ireland Limited | Project Management and implementation | Purchase Order | Q3 2025 | €91,015.00 |
| 02 Jul 2025 | Rational Commerce | ICT | Purchase Order | Q3 2025 | €53,679.00 |
| 02 Jul 2025 | Competence Assurance Solutions Ltd | Driver Education | Purchase Order | Q3 2025 | €67,380.00 |
| 01 Jul 2025 | Forsman & Bodenfors / In The Company of Huskies | RTA Research | Purchase Order | Q3 2025 | €26,075.00 |
| 01 Jul 2025 | PFH Technology Group | ICT | Purchase Order | Q3 2025 | €34,125.00 |
| 01 Jul 2025 | Test Triangle Limited | ICT | Purchase Order | Q3 2025 | €40,625.00 |
| 01 Jul 2025 | Ergo Services Ltd | ICT | Purchase Order | Q3 2025 | €43,680.00 |
| 01 Jul 2025 | Test Triangle Limited | ICT | Purchase Order | Q3 2025 | €43,875.00 |
| 01 Jul 2025 | Ergo Services Ltd | ICT | Purchase Order | Q3 2025 | €45,175.00 |
| 01 Jul 2025 | Eirevo/Evros Technology Group | ICT | Purchase Order | Q3 2025 | €46,800.00 |
| 01 Jul 2025 | Bearing Point | Strategy | Purchase Order | Q3 2025 | €31,960.00 |
| 01 Jul 2025 | National Shared Services office Dept of Public Expenditure and Reform | Human Recources | Purchase Order | Q3 2025 | €69,006.11 |
| 30 Jun 2025 | McCann Fitzgerald | NDLS Service Delivery & Process Improvement | Purchase Order | Q2 2025 | €28,603.60 |
| 30 Jun 2025 | AA Ireland | CVRT Admin, Tacho, Covis and Comms | Purchase Order | Q2 2025 | €151,745.00 |
| 27 Jun 2025 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q2 2025 | €35,347.70 |
| 27 Jun 2025 | Ernst & Young Euro account | Road Safety | Purchase Order | Q2 2025 | €58,371.42 |
| 27 Jun 2025 | SGS Ireland Limited | Road Safety | Purchase Order | Q2 2025 | €80,590.38 |
| 27 Jun 2025 | OCS One Complete Solution Ltd | Facility Management | Purchase Order | Q2 2025 | €87,718.32 |
| 26 Jun 2025 | DMT Ltd / Codec | ICT | Purchase Order | Q2 2025 | €41,630.00 |
| 25 Jun 2025 | Reynolds Logistics | Road Safety | Purchase Order | Q2 2025 | €21,283.91 |
| 23 Jun 2025 | Forsman & Bodenfors / In The Company of Huskies | Road Safety | Purchase Order | Q2 2025 | €82,000.00 |
| 20 Jun 2025 | Holden Plant Rentals Ltd | Facility Management | Purchase Order | Q2 2025 | €29,573.63 |
| 20 Jun 2025 | Salesforce | ICT | Purchase Order | Q2 2025 | €61,440.00 |
| 20 Jun 2025 | Deloitte Ireland LLP | CVRT Admin, Tacho, Covis and Comms | Purchase Order | Q2 2025 | €66,300.00 |
| 20 Jun 2025 | SGS Ireland Limited | Project Management and implementation | Purchase Order | Q2 2025 | €201,850.42 |
| 20 Jun 2025 | Abtran Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q2 2025 | €960,000.00 |
| 19 Jun 2025 | Carr Communications Ltd | Road Safety | Purchase Order | Q2 2025 | €28,223.63 |
| 18 Jun 2025 | Bearing Point | ICT | Purchase Order | Q2 2025 | €23,000.00 |
| 18 Jun 2025 | Bearing Point | ICT | Purchase Order | Q2 2025 | €57,500.00 |
| 18 Jun 2025 | Bearing Point | ICT | Purchase Order | Q2 2025 | €57,500.00 |
| 17 Jun 2025 | Bearing Point | ICT | Purchase Order | Q2 2025 | €23,000.00 |
| 16 Jun 2025 | DEKRA AUTOMOBIL GMBH | AMSA Automotive Market Surveillance Authority | Purchase Order | Q2 2025 | €23,200.00 |
| 16 Jun 2025 | SGS Ireland Limited | Project Management and implementation | Purchase Order | Q2 2025 | €91,015.00 |
| 16 Jun 2025 | SGS Ireland Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q2 2025 | €383,331.88 |
| 12 Jun 2025 | Media Vest Ltd t/a Spark Foundry | Road Safety | Purchase Order | Q2 2025 | €133,474.33 |
| 12 Jun 2025 | Forsman & Bodenfors / In The Company of Huskies | Road Safety | Purchase Order | Q2 2025 | €179,605.15 |
| 11 Jun 2025 | IDIADA AUTOMOTIVE TECHNOLOGY, S.A. | AMSA Automotive Market Surveillance Authority | Purchase Order | Q2 2025 | €22,706.00 |
| 11 Jun 2025 | Gemalto Credit Card Systems Ireland Ltd | NDLS Service Delivery & Process Improvement | Purchase Order | Q2 2025 | €397,722.19 |
| 09 Jun 2025 | Micromail Ltd | ICT | Purchase Order | Q2 2025 | €62,590.28 |
| 09 Jun 2025 | Micromail Ltd | ICT | Purchase Order | Q2 2025 | €63,980.83 |
| 09 Jun 2025 | Micromail Ltd | ICT | Purchase Order | Q2 2025 | €66,504.62 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.