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Road Safety Authority

Also known as RSA.

6073 spending records on file.

Transparency Score

2.8/5
2.8/5
56% transparent
Machine readable 0.0/1
Descriptions 0.8/1
Uniqueness 0.0/1
Supplier number 1.0/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
12 May 2015 Societe Generale de Surveillance SA CVR Covis and Reporting Purchase Order Q2 2015 €112,142.00
12 May 2015 Rational Commerce ICT Purchase Order Q2 2015 €28,000.00
11 May 2015 Media Vest Ltd Media PR & Communications Purchase Order Q2 2015 €44,508.00
11 May 2015 Media Vest Ltd Media PR & Communications Purchase Order Q2 2015 €21,712.00
11 May 2015 Abtran Limited Driving Licence Operations Purchase Order Q2 2015 €22,942.00
08 May 2015 Intercede Limited ICT Purchase Order Q2 2015 €48,000.00
30 Apr 2015 SGS Ireland Limited Driving Licence Operations Purchase Order Q2 2015 €513,432.00
29 Apr 2015 Competence Assurance Solutions Ltd Driver Education Purchase Order Q2 2015 €40,000.00
29 Apr 2015 Portwest Ltd Road Safety Purchase Order Q2 2015 €113,000.00
29 Apr 2015 Applus Car Testing Service Ltd Road Safety Purchase Order Q2 2015 €40,580.00
29 Apr 2015 Media Vest Ltd Road Safety Purchase Order Q2 2015 €32,438.00
28 Apr 2015 Gemalto Credit Card Systems Ireland Ltd Driving Licence Operations Purchase Order Q2 2015 €189,072.00
27 Apr 2015 Media Vest Ltd Road Safety Purchase Order Q2 2015 €32,466.00
27 Apr 2015 Aramark Workplace Solutions Quality, Customer Care, Estate Managment Purchase Order Q2 2015 €21,437.00
24 Apr 2015 Carr Communications Ltd RTA Research Purchase Order Q2 2015 €20,257.00
22 Apr 2015 Irish International Production Ltd Road Safety Purchase Order Q2 2015 €40,417.00
21 Apr 2015 Societe Generale de Surveillance SA CVR Covis and Reporting Purchase Order Q2 2015 €112,981.00
21 Apr 2015 Vulcan Solutions ICT Purchase Order Q2 2015 €40,531.00
17 Apr 2015 Abtran Limited Driving Licence Operations Purchase Order Q2 2015 €673,953.00
15 Apr 2015 Rational Commerce ICT Purchase Order Q2 2015 €53,320.00
14 Apr 2015 BV SA-Bureau Veritas SA CVR Covis and Reporting Purchase Order Q2 2015 €171,400.00
13 Apr 2015 Societe Generale de Surveillance SA CVR Covis and Reporting Purchase Order Q2 2015 €29,649.00
10 Apr 2015 Cosby Suppliers Ltd Road Safety Purchase Order Q2 2015 €38,659.00
07 Apr 2015 Abtran Limited Driving Licence Operations Purchase Order Q2 2015 €22,942.00
02 Apr 2015 Vodafone ICT Purchase Order Q2 2015 €36,500.00
02 Apr 2015 Vodafone ICT Purchase Order Q2 2015 €30,000.00
02 Apr 2015 Micromail Ltd ICT Purchase Order Q2 2015 €42,317.00
01 Apr 2015 Rally School Ireland Ltd Purchase Order Q1 2015 €53,430.00
31 Mar 2015 Media Vest Ltd Purchase Order Q1 2015 €168,155.00
31 Mar 2015 Gemalto Credit Card Systems Ireland Ltd Purchase Order Q1 2015 €168,659.82
31 Mar 2015 Pricewaterhousecoopers UK Purchase Order Q1 2015 €198,938.00
30 Mar 2015 Media Vest Ltd Purchase Order Q1 2015 €28,298.00
30 Mar 2015 Media Vest Ltd Purchase Order Q1 2015 €27,012.00
27 Mar 2015 Media Vest Ltd Purchase Order Q1 2015 €41,650.00
24 Mar 2015 Carr Communications Ltd Purchase Order Q1 2015 €33,997.50
24 Mar 2015 Societe Generale de Surveillance SA Purchase Order Q1 2015 €110,123.52
24 Mar 2015 Abtran Limited Purchase Order Q1 2015 €625,794.70
23 Mar 2015 Aramark Workplace Solutions Purchase Order Q1 2015 €21,075.46
20 Mar 2015 Securelinx Ltd Purchase Order Q1 2015 €52,000.00
20 Mar 2015 Irish International Production Ltd Purchase Order Q1 2015 €57,780.00
20 Mar 2015 Media Vest Ltd Purchase Order Q1 2015 €238,295.00
18 Mar 2015 Media Vest Ltd Purchase Order Q1 2015 €32,526.00
18 Mar 2015 SGS Ireland Limited Purchase Order Q1 2015 €459,031.45
18 Mar 2015 Gemalto Credit Card Systems Ireland Ltd Purchase Order Q1 2015 €180,594.36
16 Mar 2015 Cosby Suppliers Ltd Purchase Order Q1 2015 €325,293.00
13 Mar 2015 Societe Generale de Surveillance SA Purchase Order Q1 2015 €310,794.00
12 Mar 2015 Media Vest Ltd Purchase Order Q1 2015 €25,616.01
12 Mar 2015 Media Vest Ltd Purchase Order Q1 2015 €23,017.00
10 Mar 2015 Media Vest Ltd Purchase Order Q1 2015 €105,522.15
09 Mar 2015 Media Vest Ltd Purchase Order Q1 2015 €203,108.49

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.