|
02 Dec 2024
|
Nationwide Data Collection
|
RTA Research
|
Purchase Order
|
€24,500.00
|
|
|
02 Dec 2024
|
Tracsis Traffic Data
|
RTA Research
|
Purchase Order
|
€27,420.00
|
|
|
29 Nov 2024
|
TRL Limited
|
RTA Research
|
Purchase Order
|
€22,487.50
|
|
|
27 Nov 2024
|
Test Triangle Limited
|
ICT
|
Purchase Order
|
€26,875.00
|
|
|
27 Nov 2024
|
Drury Porter Novelli
|
Media PR & Communications
|
Purchase Order
|
€29,492.33
|
|
|
27 Nov 2024
|
Ergo Services Ltd
|
ICT
|
Purchase Order
|
€29,885.00
|
|
|
27 Nov 2024
|
Drury Porter Novelli
|
Road Safety
|
Purchase Order
|
€42,265.95
|
|
|
26 Nov 2024
|
Micromail Ltd
|
ICT
|
Purchase Order
|
€54,079.94
|
|
|
26 Nov 2024
|
Micromail Ltd
|
ICT
|
Purchase Order
|
€178,953.00
|
|
|
25 Nov 2024
|
Bearing Point
|
Strategy
|
Purchase Order
|
€23,290.00
|
|
|
22 Nov 2024
|
Unit 4 Business Software Ireland Ltd
|
Finance
|
Purchase Order
|
€40,775.44
|
|
|
21 Nov 2024
|
Ernst & Young Euro account
|
CVRT Admin, Tacho, Covis and Comms
|
Purchase Order
|
€22,401.00
|
|
|
21 Nov 2024
|
OCS One Complete Solution Ltd
|
Facility Management
|
Purchase Order
|
€87,718.32
|
|
|
19 Nov 2024
|
In The Company of Huskies
|
Road Safety
|
Purchase Order
|
€20,512.00
|
|
|
19 Nov 2024
|
SGS Ireland Limited
|
Road Safety
|
Purchase Order
|
€66,981.43
|
|
|
19 Nov 2024
|
Fujitsu Ireland Limited
|
CVRT Admin, Tacho, Covis and Comms
|
Purchase Order
|
€120,549.96
|
|
|
19 Nov 2024
|
Media Vest Ltd t/a Spark Foundry
|
Road Safety
|
Purchase Order
|
€121,531.76
|
|
|
19 Nov 2024
|
Media Vest Ltd t/a Spark Foundry
|
Road Safety
|
Purchase Order
|
€121,950.09
|
|
|
19 Nov 2024
|
SGS Ireland Limited
|
NDLS Service Delivery & Process Improvement
|
Purchase Order
|
€308,994.10
|
|
|
18 Nov 2024
|
Collins McNicholas
|
Driver Testing Administration
|
Purchase Order
|
€46,800.00
|
|
|
15 Nov 2024
|
AA Ireland
|
CVRT Admin, Tacho, Covis and Comms
|
Purchase Order
|
€647,859.70
|
|
|
14 Nov 2024
|
Media Vest Ltd t/a Spark Foundry
|
Road Safety
|
Purchase Order
|
€40,605.00
|
|
|
14 Nov 2024
|
Media Vest Ltd t/a Spark Foundry
|
Road Safety
|
Purchase Order
|
€79,268.29
|
|
|
14 Nov 2024
|
Media Vest Ltd t/a Spark Foundry
|
Road Safety
|
Purchase Order
|
€133,013.01
|
|
|
13 Nov 2024
|
Gemalto Credit Card Systems Ireland Ltd
|
NDLS Service Delivery & Process Improvement
|
Purchase Order
|
€314,107.31
|
|
|
13 Nov 2024
|
Abtran Limited
|
NDLS Service Delivery & Process Improvement
|
Purchase Order
|
€716,316.48
|
|
|
12 Nov 2024
|
Holden Plant Rentals Ltd
|
Facility Management
|
Purchase Order
|
€25,455.58
|
|
|
12 Nov 2024
|
DEKRA AUTOMOBIL GMBH
|
AMSA Automotive Market Surveillance Authority
|
Purchase Order
|
€27,385.00
|
|
|
12 Nov 2024
|
Carr Communications Ltd
|
Road Safety
|
Purchase Order
|
€28,903.83
|
|
|
11 Nov 2024
|
In The Company of Huskies
|
RTA Research
|
Purchase Order
|
€25,660.00
|
|
|
08 Nov 2024
|
Reynolds Logistics
|
Road Safety
|
Purchase Order
|
€20,227.76
|
|
|
07 Nov 2024
|
Fujitsu Ireland Limited
|
Project Management and implementation
|
Purchase Order
|
€46,186.40
|
|
|
07 Nov 2024
|
Gemalto Credit Card Systems Ireland Ltd
|
CVRT Admin, Tacho, Covis and Comms
|
Purchase Order
|
€46,703.30
|
|
|
07 Nov 2024
|
Ernst & Young Euro account
|
CVRT Admin, Tacho, Covis and Comms
|
Purchase Order
|
€57,685.00
|
|
|
07 Nov 2024
|
SGS Ireland Limited
|
BSP Support and Relet
|
Purchase Order
|
€155,728.08
|
|
|
07 Nov 2024
|
Ernst & Young Euro account
|
NDLS Service Delivery & Process Improvement
|
Purchase Order
|
€255,613.00
|
|
|
07 Nov 2024
|
Ernst & Young Euro account
|
NDLS Service Delivery & Process Improvement
|
Purchase Order
|
€824,088.00
|
|
|
07 Nov 2024
|
Ernst & Young Euro account
|
NDLS Service Delivery & Process Improvement
|
Purchase Order
|
€867,660.00
|
|
|
05 Nov 2024
|
In The Company of Huskies
|
Media PR & Communications
|
Purchase Order
|
€23,784.75
|
|
|
05 Nov 2024
|
BT Communications Ireland Ltd
|
Road Safety
|
Purchase Order
|
€25,000.00
|
|
|
05 Nov 2024
|
CYCLING IRELAND
|
Road Safety
|
Purchase Order
|
€33,333.00
|
|
|
05 Nov 2024
|
IBEC
|
Human Recources
|
Purchase Order
|
€47,380.00
|
|
|
04 Nov 2024
|
IBEC
|
Human Recources
|
Purchase Order
|
€35,061.20
|
|
|
29 Oct 2024
|
Competence Assurance Solutions Ltd
|
Driver Education
|
Purchase Order
|
€60,000.00
|
|
|
29 Oct 2024
|
Fujitsu Ireland Limited
|
CVRT Admin, Tacho, Covis and Comms
|
Purchase Order
|
€132,587.03
|
|
|
28 Oct 2024
|
SGS Ireland Limited
|
Road Safety
|
Purchase Order
|
€52,421.26
|
|
|
28 Oct 2024
|
Media Vest Ltd t/a Spark Foundry
|
Road Safety
|
Purchase Order
|
€135,238.50
|
|
|
28 Oct 2024
|
Media Vest Ltd t/a Spark Foundry
|
Road Safety
|
Purchase Order
|
€138,252.17
|
|
|
25 Oct 2024
|
OCS One Complete Solution Ltd
|
Facility Management
|
Purchase Order
|
€86,406.02
|
|
|
24 Oct 2024
|
KPMG
|
CVRT Admin, Tacho, Covis and Comms
|
Purchase Order
|
€26,675.00
|
|