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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
08 Jun 2021 Tableau International ICT Purchase Order Q2 2021 €21,600.00
08 Jun 2021 BBDO Dublin Road Safety Purchase Order Q2 2021 €118,810.50
04 Jun 2021 Abtran Limited NDLS Service Delivery & Process Improvement Purchase Order Q2 2021 €298,115.48
03 Jun 2021 Media Vest Ltd t/a Spark Foundry Road Safety Purchase Order Q2 2021 €48,780.49
28 May 2021 Media Vest Ltd t/a Spark Foundry Road Safety Purchase Order Q2 2021 €37,398.37
28 May 2021 SGS Ireland Limited Road Safety Purchase Order Q2 2021 €53,096.31
27 May 2021 Media Vest Ltd t/a Spark Foundry Road Safety Purchase Order Q2 2021 €24,391.87
27 May 2021 Drury Porter Novelli Media PR & Communications Purchase Order Q2 2021 €24,517.07
26 May 2021 Bearing Point Strategy Purchase Order Q2 2021 €23,096.00
26 May 2021 Aramark Workplace Solutions Facility Management Purchase Order Q2 2021 €31,231.33
20 May 2021 Media Vest Ltd t/a Spark Foundry Road Safety Purchase Order Q2 2021 €251,631.71
20 May 2021 SGS Ireland Limited NDLS Service Delivery & Process Improvement Purchase Order Q2 2021 €399,283.28
19 May 2021 Media Vest Ltd t/a Spark Foundry Road Safety Purchase Order Q2 2021 €24,391.87
19 May 2021 Deloitte Ireland LLP Contract Management Process, Tachograph and Communication Purchase Order Q2 2021 €99,360.00
18 May 2021 Arekibo Communications Ltd Facility Management Purchase Order Q2 2021 €52,700.00
18 May 2021 SGS - Societe Generale de Surveillance SA Contract Management Process, Tachograph and Communication Purchase Order Q2 2021 €127,442.65
14 May 2021 AA Ireland Contract Management Process, Tachograph and Communication Purchase Order Q2 2021 €544,796.98
13 May 2021 Gemalto Credit Card Systems Ireland Ltd NDLS Service Delivery & Process Improvement Purchase Order Q2 2021 €121,069.07
13 May 2021 Pricewaterhousecoopers UK Contract Management Process, Tachograph and Communication Purchase Order Q2 2021 €191,001.00
11 May 2021 Arekibo Communications Ltd Facility Management Purchase Order Q2 2021 €29,082.00
11 May 2021 Aramark Workplace Solutions Facility Management Purchase Order Q2 2021 €34,721.81
11 May 2021 Aramark Workplace Solutions Facility Management Purchase Order Q2 2021 €44,025.40
10 May 2021 Gemalto Credit Card Systems Ireland Ltd Contract Management Process, Tachograph and Communication Purchase Order Q2 2021 €34,884.76
10 May 2021 Media Vest Ltd t/a Spark Foundry Road Safety Purchase Order Q2 2021 €47,739.84
07 May 2021 Holden Plant Rentals Ltd Facility Management Purchase Order Q2 2021 €21,123.98
04 May 2021 The Health Research Board RTA Research Purchase Order Q2 2021 €58,388.72
29 Apr 2021 Media Vest Ltd t/a Spark Foundry Road Safety Purchase Order Q2 2021 €211,382.11
28 Apr 2021 Micromail Ltd ICT Purchase Order Q2 2021 €97,318.20
27 Apr 2021 Aramark Workplace Solutions Facility Management Purchase Order Q2 2021 €23,176.00
27 Apr 2021 Aramark Workplace Solutions Facility Management Purchase Order Q2 2021 €26,810.21
27 Apr 2021 Abtran Limited NDLS Service Delivery & Process Improvement Purchase Order Q2 2021 €29,600.00
27 Apr 2021 Media Vest Ltd t/a Spark Foundry Road Safety Purchase Order Q2 2021 €162,601.63
26 Apr 2021 SGS Ireland Limited Road Safety Purchase Order Q2 2021 €54,254.73
26 Apr 2021 Abtran Limited NDLS Service Delivery & Process Improvement Purchase Order Q2 2021 €673,179.00
26 Apr 2021 Abtran Limited NDLS Service Delivery & Process Improvement Purchase Order Q2 2021 €693,319.06
23 Apr 2021 McCann Fitzgerald CVR Testing and Prosecutions Purchase Order Q2 2021 €67,500.00
23 Apr 2021 Deloitte Ireland LLP National Car Testing Service Purchase Order Q2 2021 €100,291.85
21 Apr 2021 Bearing Point Strategy Purchase Order Q2 2021 €21,155.00
21 Apr 2021 Bearing Point Strategy Purchase Order Q2 2021 €22,517.07
21 Apr 2021 OPW - Government Publications Office Facility Management Purchase Order Q2 2021 €37,687.71
21 Apr 2021 OPW - Government Publications Office Facility Management Purchase Order Q2 2021 €110,907.88
21 Apr 2021 OPW - Government Publications Office Facility Management Purchase Order Q2 2021 €168,655.99
20 Apr 2021 Drury Porter Novelli Media PR & Communications Purchase Order Q2 2021 €24,517.00
20 Apr 2021 SGS - Societe Generale de Surveillance SA Contract Management Process, Tachograph and Communication Purchase Order Q2 2021 €121,303.08
20 Apr 2021 OPW - Government Publications Office Facility Management Purchase Order Q2 2021 €168,655.99
16 Apr 2021 Media Vest Ltd t/a Spark Foundry Road Safety Purchase Order Q2 2021 €40,646.34
16 Apr 2021 Kouchin Properties Ltd Facility Management Purchase Order Q2 2021 €43,309.25
15 Apr 2021 Gemalto Credit Card Systems Ireland Ltd NDLS Service Delivery & Process Improvement Purchase Order Q2 2021 €301,822.23
14 Apr 2021 Gemalto Credit Card Systems Ireland Ltd Contract Management Process, Tachograph and Communication Purchase Order Q2 2021 €36,211.63
13 Apr 2021 BBDO Dublin Media PR & Communications Purchase Order Q2 2021 €24,522.11

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