Road Safety Authority

Payment date^*	Supplier	Description	Kind	Publication	Amount
19 Sep 2022	Office Depot Ireland Ltd	Facility Management	Purchase Order	Q3 2022	€4,000.00
19 Sep 2022	Drury Porter Novelli	Communication	Purchase Order	Q3 2022	€5,771.64
16 Sep 2022	Doughcloyne Properities Ltd	Facility Management	Purchase Order	Q3 2022	€206.44
16 Sep 2022	Datapac Ltd	Facility Management	Purchase Order	Q3 2022	€230.00
16 Sep 2022	JJ Kavanagh & Sons Ltd	Facility Management	Purchase Order	Q3 2022	€460.57
16 Sep 2022	Greyhound Racing Operation Ireland	Facility Management	Purchase Order	Q3 2022	€1,760.00
16 Sep 2022	Datapac Ltd	ICT	Purchase Order	Q3 2022	€1,990.00
16 Sep 2022	Tralee Printing Works Ltd	Facility Management	Purchase Order	Q3 2022	€2,370.00
16 Sep 2022	Skibbereen Rugby Football Club	Facility Management	Purchase Order	Q3 2022	€5,258.85
15 Sep 2022	G & N Loftus Recycling & Sons	Facility Management	Purchase Order	Q3 2022	€360.00
15 Sep 2022	McCann Fitzgerald	Vehicle Standards	Purchase Order	Q3 2022	€1,118.60
15 Sep 2022	MJ Scannell Safety Ltd	Road Safety	Purchase Order	Q3 2022	€1,522.50
15 Sep 2022	Fujitsu Ireland Limited	CVR Covis and reporting	Purchase Order	Q3 2022	€2,700.00
14 Sep 2022	Datapac Ltd	Facility Management	Purchase Order	Q3 2022	€150.18
14 Sep 2022	Regan McEntee & Partners	CVR Testing and Prosecutions	Purchase Order	Q3 2022	€1,432.50
14 Sep 2022	In The Company of Huskies	Media PR & Communications	Purchase Order	Q3 2022	€2,090.00
14 Sep 2022	Auxilion Ireland Limited	Design Authority	Purchase Order	Q3 2022	€4,275.00
13 Sep 2022	Thomas Archer (Ballina) Ltd	Facility Management	Purchase Order	Q3 2022	€30.00
13 Sep 2022	Ergo Services Ltd	CVR Covis and reporting	Purchase Order	Q3 2022	€54.52
13 Sep 2022	Meadow Court Hotel	Vehicle Standards	Purchase Order	Q3 2022	€547.05
13 Sep 2022	McCann Fitzgerald	Vehicle Standards	Purchase Order	Q3 2022	€788.10
13 Sep 2022	The White Paper Conference Company	Human Recources	Purchase Order	Q3 2022	€822.00
13 Sep 2022	Flextime Ltd	Human Recources	Purchase Order	Q3 2022	€2,800.00
13 Sep 2022	Climb Global solutions Ltd	ICT	Purchase Order	Q3 2022	€5,230.00
13 Sep 2022	Ergo Services Ltd	CVR Covis and reporting	Purchase Order	Q3 2022	€7,920.00
13 Sep 2022	Queue - IT ApS	ICT	Purchase Order	Q3 2022	€8,812.05
13 Sep 2022	MAIL METRICS BUSINESS SERVICES IRL LTD	Driver Education	Purchase Order	Q3 2022	€19,500.00
13 Sep 2022	In The Company of Huskies	RTA Research	Purchase Order	Q3 2022	€31,900.00
13 Sep 2022	SGS Ireland Limited	Road Safety	Purchase Order	Q3 2022	€43,760.81
13 Sep 2022	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	Q3 2022	€68,388.12
12 Sep 2022	Modulacc Ltd	Facility Management	Purchase Order	Q3 2022	€580.00
12 Sep 2022	Freelance Providers Ltd Translit	NDLS Service Delivery & Process Improvement	Purchase Order	Q3 2022	€4,050.00
12 Sep 2022	Holden Plant Rentals Ltd	Facility Management	Purchase Order	Q3 2022	€27,687.98
12 Sep 2022	Fujitsu Ireland Limited	CVR Covis and reporting	Purchase Order	Q3 2022	€214,256.00
12 Sep 2022	MJ Scannell Safety Ltd	Road Safety	Purchase Order	Q3 2022	€260,680.00
12 Sep 2022	Gemalto Credit Card Systems Ireland Ltd	NDLS Service Delivery & Process Improvement	Purchase Order	Q3 2022	€368,510.82
12 Sep 2022	Abtran Limited	NDLS Service Delivery & Process Improvement	Purchase Order	Q3 2022	€737,263.73
09 Sep 2022	Millards Solicitors	CVR Testing and Prosecutions	Purchase Order	Q3 2022	€185.00
09 Sep 2022	Universal Safety Associates Ltd T/A Usafety	Human Recources	Purchase Order	Q3 2022	€375.00
09 Sep 2022	Credit Card Systems Ireland Ltd	NDLS Service Delivery & Process Improvement	Purchase Order	Q3 2022	€437.30
09 Sep 2022	Universal Safety Associates Ltd T/A Usafety	Human Recources	Purchase Order	Q3 2022	€3,300.00
09 Sep 2022	In The Company of Huskies	Media PR & Communications	Purchase Order	Q3 2022	€3,800.00
09 Sep 2022	SGS Ireland Limited	Road Safety	Purchase Order	Q3 2022	€6,182.50
09 Sep 2022	G7 Business Solutions Limited	Finance	Purchase Order	Q3 2022	€6,300.00
09 Sep 2022	G7 Business Solutions Limited	Finance	Purchase Order	Q3 2022	€6,300.00
09 Sep 2022	E-Search Designated Activity Company	Strategy	Purchase Order	Q3 2022	€10,500.00
09 Sep 2022	SGS Ireland Limited	Road Safety	Purchase Order	Q3 2022	€15,630.04
09 Sep 2022	Rational Commerce	Driving Licence Operations	Purchase Order	Q3 2022	€17,340.00
09 Sep 2022	Reynolds Logistics	Road Safety	Purchase Order	Q3 2022	€22,205.43
08 Sep 2022	Transparency International Ireland	Human Recources	Purchase Order	Q3 2022	€75.00

^* 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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Transparency Score

Spending per quarter