|
28 Jun 2024
|
In The Company of Huskies
|
Road Safety
|
Purchase Order
|
€33,362.00
|
|
|
27 Jun 2024
|
In The Company of Huskies
|
Road Safety
|
Purchase Order
|
€214,264.50
|
|
|
26 Jun 2024
|
Ernst & Young Euro account
|
NDLS Service Delivery & Process Improvement
|
Purchase Order
|
€45,106.00
|
|
|
26 Jun 2024
|
Euro Tachograph Solutions
|
Enforcement and Compliance
|
Purchase Order
|
€49,320.80
|
|
|
25 Jun 2024
|
Nationwide Data Collection
|
RTA Research
|
Purchase Order
|
€21,145.00
|
|
|
24 Jun 2024
|
Media Vest Ltd t/a Spark Foundry
|
Road Safety
|
Purchase Order
|
€113,142.28
|
|
|
21 Jun 2024
|
Media Vest Ltd t/a Spark Foundry
|
Road Safety
|
Purchase Order
|
€28,737.40
|
|
|
20 Jun 2024
|
Fujitsu Ireland Limited
|
CVRT Admin, Tacho, Covis and Comms
|
Purchase Order
|
€139,434.44
|
|
|
20 Jun 2024
|
In The Company of Huskies
|
Road Safety
|
Purchase Order
|
€382,113.82
|
|
|
19 Jun 2024
|
IDIADA AUTOMOTIVE TECHNOLOGY, S.A.
|
AMSA Automotive Market Surveillance Authority
|
Purchase Order
|
€37,800.00
|
|
|
19 Jun 2024
|
WS Atkins Ireland Ltd (T/A Atkins)
|
Vehicle Standards
|
Purchase Order
|
€70,506.87
|
|
|
19 Jun 2024
|
Media Vest Ltd t/a Spark Foundry
|
Road Safety
|
Purchase Order
|
€325,203.25
|
|
|
18 Jun 2024
|
SGS Ireland Limited
|
Road Safety
|
Purchase Order
|
€57,740.02
|
|
|
18 Jun 2024
|
Media Vest Ltd t/a Spark Foundry
|
Road Safety
|
Purchase Order
|
€203,252.03
|
|
|
14 Jun 2024
|
Media Vest Ltd t/a Spark Foundry
|
Driver Education
|
Purchase Order
|
€32,520.32
|
|
|
14 Jun 2024
|
In The Company of Huskies
|
Strategy
|
Purchase Order
|
€54,684.00
|
|
|
13 Jun 2024
|
Fujitsu Ireland Limited
|
Project Management and implementation
|
Purchase Order
|
€30,568.93
|
|
|
12 Jun 2024
|
Microsoft Ireland Operations Ltd
|
ICT
|
Purchase Order
|
€59,346.00
|
|
|
12 Jun 2024
|
Microsoft Ireland Operations Ltd
|
ICT
|
Purchase Order
|
€59,346.00
|
|
|
12 Jun 2024
|
In The Company of Huskies
|
Road Safety
|
Purchase Order
|
€154,997.56
|
|
|
11 Jun 2024
|
Reynolds Logistics
|
Road Safety
|
Purchase Order
|
€20,679.25
|
|
|
11 Jun 2024
|
Carr Communications Ltd
|
Road Safety
|
Purchase Order
|
€29,980.40
|
|
|
11 Jun 2024
|
Salesforce
|
ICT
|
Purchase Order
|
€49,711.68
|
|
|
11 Jun 2024
|
Fujitsu Ireland Limited
|
CVRT Admin, Tacho, Covis and Comms
|
Purchase Order
|
€139,765.39
|
|
|
11 Jun 2024
|
Ernst & Young Euro account
|
NDLS Service Delivery & Process Improvement
|
Purchase Order
|
€156,000.00
|
|
|
11 Jun 2024
|
Abtran Limited
|
NDLS Service Delivery & Process Improvement
|
Purchase Order
|
€752,174.52
|
|
|
10 Jun 2024
|
In The Company of Huskies
|
Road Safety
|
Purchase Order
|
€27,055.00
|
|
|
07 Jun 2024
|
Media Vest Ltd t/a Spark Foundry
|
Vehicle Standards
|
Purchase Order
|
€24,422.07
|
|
|
07 Jun 2024
|
In The Company of Huskies
|
Vehicle Standards
|
Purchase Order
|
€24,422.07
|
|
|
07 Jun 2024
|
Holden Plant Rentals Ltd
|
Facility Management
|
Purchase Order
|
€25,445.82
|
|
|
07 Jun 2024
|
Abtran Limited
|
CVRT Admin, Tacho, Covis and Comms
|
Purchase Order
|
€44,025.00
|
|
|
07 Jun 2024
|
Ernst & Young Euro account
|
NDLS Service Delivery & Process Improvement
|
Purchase Order
|
€45,106.00
|
|
|
07 Jun 2024
|
Gemalto Credit Card Systems Ireland Ltd
|
CVRT Admin, Tacho, Covis and Comms
|
Purchase Order
|
€45,583.20
|
|
|
05 Jun 2024
|
OCS One Complete Solution Ltd
|
Facility Management
|
Purchase Order
|
€83,842.20
|
|
|
05 Jun 2024
|
SGS Ireland Limited
|
NDLS Service Delivery & Process Improvement
|
Purchase Order
|
€374,269.30
|
|
|
03 Jun 2024
|
Ernst & Young Euro account
|
Driver Education
|
Purchase Order
|
€66,112.03
|
|
|
30 May 2024
|
Vodafone
|
ICT
|
Purchase Order
|
€32,917.18
|
|
|
30 May 2024
|
Bizmaps Ltd. T/A Autoaddress
|
ICT
|
Purchase Order
|
€36,188.00
|
|
|
29 May 2024
|
Media Vest Ltd t/a Spark Foundry
|
Media PR & Communications
|
Purchase Order
|
€79,041.17
|
|
|
29 May 2024
|
In The Company of Huskies
|
Road Safety
|
Purchase Order
|
€143,028.04
|
|
|
29 May 2024
|
MJ Scannell Safety Ltd
|
Road Safety
|
Purchase Order
|
€207,600.00
|
|
|
28 May 2024
|
MJ Scannell Safety Ltd
|
Road Safety
|
Purchase Order
|
€22,990.00
|
|
|
27 May 2024
|
Arekibo Communications Ltd
|
Road Safety
|
Purchase Order
|
€26,250.00
|
|
|
24 May 2024
|
Media Vest Ltd t/a Spark Foundry
|
Media PR & Communications
|
Purchase Order
|
€24,390.24
|
|
|
23 May 2024
|
Bearing Point
|
Strategy
|
Purchase Order
|
€32,050.00
|
|
|
23 May 2024
|
In The Company of Huskies
|
Road Safety
|
Purchase Order
|
€39,293.19
|
|
|
23 May 2024
|
Ergo Services Ltd
|
ICT
|
Purchase Order
|
€42,456.00
|
|
|
23 May 2024
|
In The Company of Huskies
|
Road Safety
|
Purchase Order
|
€78,586.38
|
|
|
21 May 2024
|
In The Company of Huskies
|
Media PR & Communications
|
Purchase Order
|
€20,658.00
|
|
|
21 May 2024
|
In The Company of Huskies
|
Road Safety
|
Purchase Order
|
€21,434.00
|
|