|
03 Sep 2025
|
Media Vest Ltd t/a Spark Foundry
|
Road Safety
|
Purchase Order
|
€51,891.37
|
|
|
02 Sep 2025
|
KPMG
|
Data Office
|
Purchase Order
|
€20,367.00
|
|
|
02 Sep 2025
|
Forsman & Bodenfors / In The Company of Huskies
|
Road Safety
|
Purchase Order
|
€51,891.37
|
|
|
01 Sep 2025
|
Credit Card Systems Ireland Ltd
|
NDLS Service Delivery & Process Improvement
|
Purchase Order
|
€25,000.00
|
|
|
01 Sep 2025
|
Prometric Ireland Limited
|
NDLS Service Delivery & Process Improvement
|
Purchase Order
|
€31,000.00
|
|
|
28 Aug 2025
|
SGS Ireland Limited
|
Road Safety
|
Purchase Order
|
€67,709.51
|
|
|
27 Aug 2025
|
TRL Limited
|
RTA Research
|
Purchase Order
|
€40,000.00
|
|
|
27 Aug 2025
|
McCann Fitzgerald
|
NDLS Service Delivery & Process Improvement
|
Purchase Order
|
€45,534.20
|
|
|
27 Aug 2025
|
SGS Ireland Limited
|
NDLS Service Delivery & Process Improvement
|
Purchase Order
|
€374,937.96
|
|
|
26 Aug 2025
|
DEKRA AUTOMOBIL GMBH
|
AMSA Automotive Market Surveillance Authority
|
Purchase Order
|
€39,919.00
|
|
|
25 Aug 2025
|
Holden Plant Rentals Ltd
|
Facility Management
|
Purchase Order
|
€26,963.69
|
|
|
21 Aug 2025
|
Media Vest Ltd t/a Spark Foundry
|
Road Safety
|
Purchase Order
|
€24,390.24
|
|
|
21 Aug 2025
|
Media Vest Ltd t/a Spark Foundry
|
Road Safety
|
Purchase Order
|
€88,400.00
|
|
|
18 Aug 2025
|
Elsevier BV (Online)
|
RTA Research
|
Purchase Order
|
€24,104.18
|
|
|
14 Aug 2025
|
DEKRA AUTOMOBIL GMBH
|
AMSA Automotive Market Surveillance Authority
|
Purchase Order
|
€45,796.90
|
|
|
14 Aug 2025
|
Forsman & Bodenfors / In The Company of Huskies
|
Road Safety
|
Purchase Order
|
€158,585.00
|
|
|
12 Aug 2025
|
The Marketing Logistic Hub Ltd
|
Road Safety
|
Purchase Order
|
€23,914.95
|
|
|
12 Aug 2025
|
Gemalto Credit Card Systems Ireland Ltd
|
CVRT Admin, Tacho, Covis and Comms
|
Purchase Order
|
€33,331.34
|
|
|
12 Aug 2025
|
Gemalto Credit Card Systems Ireland Ltd
|
NDLS Service Delivery & Process Improvement
|
Purchase Order
|
€449,894.19
|
|
|
11 Aug 2025
|
Reynolds Logistics
|
Road Safety
|
Purchase Order
|
€25,431.74
|
|
|
11 Aug 2025
|
Live Nation Ireland Holdings Limited
|
Road Safety
|
Purchase Order
|
€30,000.00
|
|
|
11 Aug 2025
|
Carr Communications Ltd
|
Road Safety
|
Purchase Order
|
€31,187.29
|
|
|
11 Aug 2025
|
Media Vest Ltd t/a Spark Foundry
|
Road Safety
|
Purchase Order
|
€59,500.00
|
|
|
11 Aug 2025
|
OCS One Complete Solution Ltd
|
Facility Management
|
Purchase Order
|
€91,955.80
|
|
|
08 Aug 2025
|
Abtran Limited
|
NDLS Service Delivery & Process Improvement
|
Purchase Order
|
€1,009,532.37
|
|
|
07 Aug 2025
|
Media Vest Ltd t/a Spark Foundry
|
Road Safety
|
Purchase Order
|
€334,005.69
|
|
|
07 Aug 2025
|
Media Vest Ltd t/a Spark Foundry
|
Road Safety
|
Purchase Order
|
€400,396.75
|
|
|
06 Aug 2025
|
Forsman & Bodenfors / In The Company of Huskies
|
Road Safety
|
Purchase Order
|
€66,934.23
|
|
|
06 Aug 2025
|
Forsman & Bodenfors / In The Company of Huskies
|
Road Safety
|
Purchase Order
|
€75,377.40
|
|
|
05 Aug 2025
|
SGS Ireland Limited
|
Project Management and implementation
|
Purchase Order
|
€200,653.59
|
|
|
01 Aug 2025
|
Forsman & Bodenfors / In The Company of Huskies
|
Road Safety
|
Purchase Order
|
€76,992.72
|
|
|
31 Jul 2025
|
Forsman & Bodenfors / In The Company of Huskies
|
Road Safety
|
Purchase Order
|
€29,348.55
|
|
|
31 Jul 2025
|
Forsman & Bodenfors / In The Company of Huskies
|
Road Safety
|
Purchase Order
|
€35,539.35
|
|
|
30 Jul 2025
|
SGS Ireland Limited
|
Road Safety
|
Purchase Order
|
€54,842.14
|
|
|
30 Jul 2025
|
Hays Specialist Recruitment Ltd
|
Road Safety
|
Purchase Order
|
€72,650.00
|
|
|
30 Jul 2025
|
Forsman & Bodenfors / In The Company of Huskies
|
Road Safety
|
Purchase Order
|
€77,977.41
|
|
|
29 Jul 2025
|
SGS Ireland Limited
|
Project Management and implementation
|
Purchase Order
|
€91,015.00
|
|
|
28 Jul 2025
|
Eirevo/Evros Technology Group
|
ICT
|
Purchase Order
|
€66,487.00
|
|
|
25 Jul 2025
|
SGS Ireland Limited
|
NDLS Service Delivery & Process Improvement
|
Purchase Order
|
€383,331.88
|
|
|
24 Jul 2025
|
Forsman & Bodenfors / In The Company of Huskies
|
Road Safety
|
Purchase Order
|
€31,370.47
|
|
|
24 Jul 2025
|
Forsman & Bodenfors / In The Company of Huskies
|
Road Safety
|
Purchase Order
|
€44,410.00
|
|
|
24 Jul 2025
|
IDIADA AUTOMOTIVE TECHNOLOGY, S.A.
|
AMSA Automotive Market Surveillance Authority
|
Purchase Order
|
€49,860.00
|
|
|
24 Jul 2025
|
Forsman & Bodenfors / In The Company of Huskies
|
Road Safety
|
Purchase Order
|
€52,329.00
|
|
|
24 Jul 2025
|
Forsman & Bodenfors / In The Company of Huskies
|
Road Safety
|
Purchase Order
|
€71,170.00
|
|
|
23 Jul 2025
|
Arekibo Communications Ltd
|
Road Safety
|
Purchase Order
|
€26,250.00
|
|
|
22 Jul 2025
|
Arekibo Communications Ltd
|
Road Safety
|
Purchase Order
|
€26,250.00
|
|
|
22 Jul 2025
|
Bearing Point
|
Strategy
|
Purchase Order
|
€30,875.00
|
|
|
21 Jul 2025
|
Hays Specialist Recruitment Ltd
|
Administration
|
Purchase Order
|
€20,000.00
|
|
|
21 Jul 2025
|
Forsman & Bodenfors / In The Company of Huskies
|
Road Safety
|
Purchase Order
|
€20,365.00
|
|
|
21 Jul 2025
|
Arekibo Communications Ltd
|
Road Safety
|
Purchase Order
|
€26,250.00
|
|