|
04 Dec 2025
|
Media Vest Ltd t/a Spark Foundry
|
Road Safety
|
Purchase Order
|
€54,281.85
|
|
|
02 Dec 2025
|
Forsman & Bodenfors / In The Company of Huskies
|
Vehicle Standards
|
Purchase Order
|
€28,835.00
|
|
|
01 Dec 2025
|
Enterprise Events Group INC
|
Road Safety
|
Purchase Order
|
€25,000.00
|
|
|
01 Dec 2025
|
CYCLING IRELAND
|
Road Safety
|
Purchase Order
|
€33,333.00
|
|
|
01 Dec 2025
|
SGS Ireland Limited
|
Project Management and implementation
|
Purchase Order
|
€91,015.00
|
|
|
28 Nov 2025
|
Media Vest Ltd t/a Spark Foundry
|
Road Safety
|
Purchase Order
|
€32,512.50
|
|
|
28 Nov 2025
|
Media Vest Ltd t/a Spark Foundry
|
Road Safety
|
Purchase Order
|
€62,111.38
|
|
|
26 Nov 2025
|
Media Vest Ltd t/a Spark Foundry
|
Media PR & Communications
|
Purchase Order
|
€25,652.00
|
|
|
26 Nov 2025
|
Media Vest Ltd t/a Spark Foundry
|
Media PR & Communications
|
Purchase Order
|
€37,939.84
|
|
|
26 Nov 2025
|
SGS Ireland Limited
|
Project Management and implementation
|
Purchase Order
|
€189,928.35
|
|
|
25 Nov 2025
|
Forsman & Bodenfors / In The Company of Huskies
|
RTA Research
|
Purchase Order
|
€21,210.00
|
|
|
25 Nov 2025
|
Forsman & Bodenfors / In The Company of Huskies
|
RTA Research
|
Purchase Order
|
€27,012.00
|
|
|
25 Nov 2025
|
Media Vest Ltd t/a Spark Foundry
|
Media PR & Communications
|
Purchase Order
|
€28,000.00
|
|
|
25 Nov 2025
|
OCS One Complete Solution Ltd
|
Facility Management
|
Purchase Order
|
€94,314.52
|
|
|
24 Nov 2025
|
Ernst & Young Euro account
|
NDLS Service Delivery & Process Improvement
|
Purchase Order
|
€29,926.23
|
|
|
24 Nov 2025
|
KPMG
|
Data Office
|
Purchase Order
|
€42,991.66
|
|
|
24 Nov 2025
|
SGS Ireland Limited
|
NDLS Service Delivery & Process Improvement
|
Purchase Order
|
€100,661.34
|
|
|
24 Nov 2025
|
SGS Ireland Limited
|
NDLS Service Delivery & Process Improvement
|
Purchase Order
|
€376,603.56
|
|
|
21 Nov 2025
|
Media Vest Ltd t/a Spark Foundry
|
Road Safety
|
Purchase Order
|
€23,326.20
|
|
|
21 Nov 2025
|
Bearing Point
|
Strategy
|
Purchase Order
|
€28,976.00
|
|
|
20 Nov 2025
|
Dataconversion
|
CVRT Admin, Tacho, Covis and Comms
|
Purchase Order
|
€41,460.00
|
|
|
20 Nov 2025
|
Media Vest Ltd t/a Spark Foundry
|
Road Safety
|
Purchase Order
|
€325,203.25
|
|
|
19 Nov 2025
|
TUV SUD Czech s. r. o.
|
AMSA Automotive Market Surveillance Authority
|
Purchase Order
|
€26,500.00
|
|
|
19 Nov 2025
|
SGS Ireland Limited
|
BSP Support and Relet
|
Purchase Order
|
€48,100.00
|
|
|
19 Nov 2025
|
SGS Ireland Limited
|
Road Safety
|
Purchase Order
|
€73,211.60
|
|
|
18 Nov 2025
|
SGS Ireland Limited
|
BSP Support and Relet
|
Purchase Order
|
€59,163.00
|
|
|
13 Nov 2025
|
Media Vest Ltd t/a Spark Foundry
|
Road Safety
|
Purchase Order
|
€38,250.00
|
|
|
12 Nov 2025
|
Bechtle Direct Limited
|
ICT
|
Purchase Order
|
€23,200.00
|
|
|
12 Nov 2025
|
Arekibo Communications Ltd
|
Road Safety
|
Purchase Order
|
€26,250.00
|
|
|
12 Nov 2025
|
Ernst & Young Euro account
|
NDLS Service Delivery & Process Improvement
|
Purchase Order
|
€37,407.79
|
|
|
12 Nov 2025
|
Ernst & Young Euro account
|
NDLS Service Delivery & Process Improvement
|
Purchase Order
|
€98,373.00
|
|
|
11 Nov 2025
|
Carr Communications Ltd
|
Road Safety
|
Purchase Order
|
€30,493.16
|
|
|
11 Nov 2025
|
IBEC
|
Human Recources
|
Purchase Order
|
€51,065.00
|
|
|
10 Nov 2025
|
Media Vest Ltd t/a Spark Foundry
|
Road Safety
|
Purchase Order
|
€21,300.00
|
|
|
10 Nov 2025
|
Forsman & Bodenfors / In The Company of Huskies
|
RTA Research
|
Purchase Order
|
€27,830.00
|
|
|
10 Nov 2025
|
Holden Plant Rentals Ltd
|
Facility Management
|
Purchase Order
|
€29,338.13
|
|
|
07 Nov 2025
|
Gemalto Credit Card Systems Ireland Ltd
|
CVRT Admin, Tacho, Covis and Comms
|
Purchase Order
|
€38,845.34
|
|
|
07 Nov 2025
|
Abtran Limited
|
NDLS Service Delivery & Process Improvement
|
Purchase Order
|
€45,060.00
|
|
|
07 Nov 2025
|
Media Vest Ltd t/a Spark Foundry
|
Road Safety
|
Purchase Order
|
€48,780.49
|
|
|
07 Nov 2025
|
SGS Ireland Limited
|
Project Management and implementation
|
Purchase Order
|
€91,015.00
|
|
|
07 Nov 2025
|
Deloitte Ireland LLP
|
National Car Testing Service
|
Purchase Order
|
€104,863.66
|
|
|
07 Nov 2025
|
Ernst & Young Euro account
|
NDLS Service Delivery & Process Improvement
|
Purchase Order
|
€295,120.00
|
|
|
07 Nov 2025
|
Gemalto Credit Card Systems Ireland Ltd
|
NDLS Service Delivery & Process Improvement
|
Purchase Order
|
€345,990.13
|
|
|
07 Nov 2025
|
Abtran Limited
|
NDLS Service Delivery & Process Improvement
|
Purchase Order
|
€832,861.25
|
|
|
06 Nov 2025
|
Media Vest Ltd t/a Spark Foundry
|
Media PR & Communications
|
Purchase Order
|
€28,000.00
|
|
|
06 Nov 2025
|
AN GARDA SÍOCHÁNA
|
Road Safety
|
Purchase Order
|
€30,000.00
|
|
|
05 Nov 2025
|
Reynolds Logistics
|
Road Safety
|
Purchase Order
|
€22,839.13
|
|
|
04 Nov 2025
|
CYCLING IRELAND
|
Road Safety
|
Purchase Order
|
€33,333.00
|
|
|
03 Nov 2025
|
Forsman & Bodenfors / In The Company of Huskies
|
RTA Research
|
Purchase Order
|
€21,210.00
|
|
|
03 Nov 2025
|
Mitchelstown Community Forum
|
RTA Research
|
Purchase Order
|
€27,830.00
|
|