Road Safety Authority

Payment date^*	Supplier	Description	Kind	Publication	Amount
09 Jan 2023	LoughRea Hotel & Spa	Facility Management	Purchase Order	Q1 2023	€34,000.00
09 Jan 2023	TREACYS OAKWOOD HOTEL	Facility Management	Purchase Order	Q1 2023	€34,800.00
09 Jan 2023	Abtran Limited	Contract Management Process, Tachograph and Communication	Purchase Order	Q1 2023	€35,100.00
09 Jan 2023	St Brigid's Resource Centre	Facility Management	Purchase Order	Q1 2023	€40,040.00
09 Jan 2023	Ernst & Young Euro account	Contract Management Process, Tachograph and Communication	Purchase Order	Q1 2023	€45,000.00
09 Jan 2023	KPMG	Administration	Purchase Order	Q1 2023	€47,000.00
09 Jan 2023	Talbot Hotel Carlow	Facility Management	Purchase Order	Q1 2023	€52,000.00
09 Jan 2023	Noel Flaherty	Facility Management	Purchase Order	Q1 2023	€54,000.00
09 Jan 2023	Paximol Ltd T/A Carlton Hotel Blanchardstown	Facility Management	Purchase Order	Q1 2023	€54,750.00
09 Jan 2023	Regan McEntee & Partners	Facility Management	Purchase Order	Q1 2023	€58,500.00
09 Jan 2023	Cork Racecourse Mallow	Facility Management	Purchase Order	Q1 2023	€60,000.00
09 Jan 2023	Packside ltd	Facility Management	Purchase Order	Q1 2023	€67,650.00
09 Jan 2023	Osprey Hotel & Spa	Facility Management	Purchase Order	Q1 2023	€101,730.00
09 Jan 2023	Talbot Hotel Clonmel	Facility Management	Purchase Order	Q1 2023	€108,000.00
09 Jan 2023	Gemalto Credit Card Systems Ireland Ltd	NDLS Service Delivery & Process Improvement	Purchase Order	Q1 2023	€208,068.58
05 Jan 2023	AECOM Limited	Vehicle Standards	Purchase Order	Q1 2023	€29,422.89
05 Jan 2023	KPMG	Data Office	Purchase Order	Q1 2023	€70,731.71
05 Jan 2023	The Marketing Hub Ltd	Road Safety	Purchase Order	Q1 2023	€22,518.47
05 Jan 2023	DMT Ltd / Codec	ICT	Purchase Order	Q1 2023	€38,906.00
05 Jan 2023	Rational Commerce	ICT	Purchase Order	Q1 2023	€47,088.00
28 Dec 2022	SGS Ireland Limited	Road Safety	Purchase Order	Q4 2022	€55,000.00
28 Dec 2022	Fujitsu Ireland Limited	Contract Management Process, Tachograph and Communication	Purchase Order	Q4 2022	€127,327.06
23 Dec 2022	SGS Ireland Limited	Road Safety	Purchase Order	Q4 2022	€20,386.82
23 Dec 2022	WSP Ireland Consulting Limited	Vehicle Standards	Purchase Order	Q4 2022	€28,906.00
23 Dec 2022	In The Company of Huskies	Road Safety	Purchase Order	Q4 2022	€30,398.61
23 Dec 2022	In The Company of Huskies	Road Safety	Purchase Order	Q4 2022	€60,000.00
23 Dec 2022	In The Company of Huskies	Road Safety	Purchase Order	Q4 2022	€100,000.00
23 Dec 2022	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	Q4 2022	€114,262.59
23 Dec 2022	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	Q4 2022	€128,158.41
21 Dec 2022	Media Vest Ltd t/a Spark Foundry	Media PR & Communications	Purchase Order	Q4 2022	€26,091.06
21 Dec 2022	Ernst & Young Euro account	BSP Digital Transformation MVP	Purchase Order	Q4 2022	€273,062.00
21 Dec 2022	SGS Ireland Limited	NDLS Service Delivery & Process Improvement	Purchase Order	Q4 2022	€331,736.00
20 Dec 2022	Drury Porter Novelli	Road Safety	Purchase Order	Q4 2022	€20,836.21
19 Dec 2022	MJ Scannell Safety Ltd	Health Safety Environment and Well Being	Purchase Order	Q4 2022	€30,614.00
19 Dec 2022	Ernst & Young Euro account	Strategy	Purchase Order	Q4 2022	€36,132.00
16 Dec 2022	Drury Porter Novelli	Road Safety	Purchase Order	Q4 2022	€22,205.20
16 Dec 2022	Fujitsu Ireland Limited	CVR Covis and reporting	Purchase Order	Q4 2022	€25,670.00
16 Dec 2022	Avolution LTD (UK)	ICT	Purchase Order	Q4 2022	€45,710.32
16 Dec 2022	In The Company of Huskies	Strategy	Purchase Order	Q4 2022	€47,196.25
16 Dec 2022	Fujitsu Ireland Limited	CVR Covis and reporting	Purchase Order	Q4 2022	€68,562.00
16 Dec 2022	SGS Ireland Limited	Driver Testing Administration	Purchase Order	Q4 2022	€98,963.22
16 Dec 2022	Fujitsu Ireland Limited	CVR Covis and reporting	Purchase Order	Q4 2022	€214,256.00
16 Dec 2022	Gemalto Credit Card Systems Ireland Ltd	NDLS Service Delivery & Process Improvement	Purchase Order	Q4 2022	€296,441.82
16 Dec 2022	AA Ireland	Contract Management Process, Tachograph and Communication	Purchase Order	Q4 2022	€481,297.74
16 Dec 2022	Abtran Limited	NDLS Service Delivery & Process Improvement	Purchase Order	Q4 2022	€590,280.40
15 Dec 2022	In The Company of Huskies	Road Safety	Purchase Order	Q4 2022	€30,457.72
15 Dec 2022	Carr Communications Ltd	Road Safety	Purchase Order	Q4 2022	€30,465.83
15 Dec 2022	The Marketing Hub Ltd	Road Safety	Purchase Order	Q4 2022	€30,465.90
15 Dec 2022	In The Company of Huskies	Road Safety	Purchase Order	Q4 2022	€52,205.00
13 Dec 2022	Bearing Point	Strategy	Purchase Order	Q4 2022	€21,820.00

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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