Road Safety Authority

Payment date^*	Supplier	Description	Kind	Publication	Amount
25 Sep 2020	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	Q3 2020	€165,289.26
24 Sep 2020	PFH Technology Group	ICT	Purchase Order	Q3 2020	€35,640.00
24 Sep 2020	Farrell Brothers (Ardee) Ltd	Facility Management	Purchase Order	Q3 2020	€45,212.00
24 Sep 2020	Reynolds Logistics	Road Safety	Purchase Order	Q3 2020	€55,722.50
23 Sep 2020	RSM Ireland	National Car Testing Service	Purchase Order	Q3 2020	€20,255.00
23 Sep 2020	Abtran Limited	NDLS Service Delivery & Process Improvement	Purchase Order	Q3 2020	€666,801.12
16 Sep 2020	SGS - Societe Generale de Surveillance SA	Contract Management Process, Tachograph and Communication	Purchase Order	Q3 2020	€128,420.90
15 Sep 2020	Cavan Crystal Hotel	Facility Management	Purchase Order	Q3 2020	€48,458.15
14 Sep 2020	Bearing Point	Strategy	Purchase Order	Q3 2020	€34,619.51
14 Sep 2020	Micromail Ltd	ICT	Purchase Order	Q3 2020	€41,842.24
11 Sep 2020	BBDO Dublin	Road Safety	Purchase Order	Q3 2020	€35,949.70
11 Sep 2020	Pricewaterhousecoopers UK	Contract Management Process, Tachograph and Communication	Purchase Order	Q3 2020	€45,473.75
09 Sep 2020	SGS Ireland Limited	Driver Testing Administration	Purchase Order	Q3 2020	€28,465.18
09 Sep 2020	Gemalto Credit Card Systems Ireland Ltd	NDLS Service Delivery & Process Improvement	Purchase Order	Q3 2020	€192,250.49
09 Sep 2020	SGS Ireland Limited	Driver Testing Administration	Purchase Order	Q3 2020	€284,651.80
09 Sep 2020	SGS Ireland Limited	NDLS Service Delivery & Process Improvement	Purchase Order	Q3 2020	€458,279.06
04 Sep 2020	Gemalto Credit Card Systems Ireland Ltd	Contract Management Process, Tachograph and Communication	Purchase Order	Q3 2020	€30,204.51
04 Sep 2020	Bob Mc Cullagh Business Services Ltd	National Car Testing Service	Purchase Order	Q3 2020	€58,629.75
03 Sep 2020	Evros Technology Group	ICT	Purchase Order	Q3 2020	€30,240.00
31 Aug 2020	Willis Risk Services Ltd	Facility Management	Purchase Order	Q3 2020	€21,525.00
28 Aug 2020	BBDO Dublin	Road Safety	Purchase Order	Q3 2020	€20,600.00
24 Aug 2020	Media Vest Ltd t/a Spark Foundry	Driver Education	Purchase Order	Q3 2020	€28,457.72
24 Aug 2020	Pricewaterhousecoopers UK	Contract Management Process, Tachograph and Communication	Purchase Order	Q3 2020	€30,080.00
24 Aug 2020	SGS - Societe Generale de Surveillance SA	Contract Management Process, Tachograph and Communication	Purchase Order	Q3 2020	€133,263.77
21 Aug 2020	Broomhill Development Ltd	Facility Management	Purchase Order	Q3 2020	€20,159.60
21 Aug 2020	SGS Ireland Limited	Driver Testing Administration	Purchase Order	Q3 2020	€93,622.69
20 Aug 2020	PE Global	ICT	Purchase Order	Q3 2020	€20,400.00
20 Aug 2020	Elsevier BV (Online)	RTA Research	Purchase Order	Q3 2020	€21,731.19
20 Aug 2020	Bearing Point	Strategy	Purchase Order	Q3 2020	€51,164.04
20 Aug 2020	Aramark Workplace Solutions	Facility Management	Purchase Order	Q3 2020	€80,970.02
20 Aug 2020	Aramark Workplace Solutions	Facility Management	Purchase Order	Q3 2020	€99,356.14
19 Aug 2020	Deloitte Ireland LLP	National Car Testing Service	Purchase Order	Q3 2020	€24,297.71
17 Aug 2020	Holden Plant Rentals Ltd	Facility Management	Purchase Order	Q3 2020	€22,341.99
17 Aug 2020	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	Q3 2020	€34,150.76
17 Aug 2020	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	Q3 2020	€73,505.69
14 Aug 2020	DMT Ltd / Codec	ICT	Purchase Order	Q3 2020	€41,694.00
14 Aug 2020	Dell Inc	ICT	Purchase Order	Q3 2020	€101,452.00
14 Aug 2020	SGS Ireland Limited	NDLS Service Delivery & Process Improvement	Purchase Order	Q3 2020	€498,662.52
13 Aug 2020	BBDO Dublin	Road Safety	Purchase Order	Q3 2020	€30,000.00
12 Aug 2020	Sigmar Recruitment Consultants Ltd	ICT	Purchase Order	Q3 2020	€28,600.00
12 Aug 2020	Sigmar Recruitment Consultants Ltd	ICT	Purchase Order	Q3 2020	€34,125.00
11 Aug 2020	Gemalto Credit Card Systems Ireland Ltd	NDLS Service Delivery & Process Improvement	Purchase Order	Q3 2020	€204,692.73
11 Aug 2020	Abtran Limited	NDLS Service Delivery & Process Improvement	Purchase Order	Q3 2020	€730,049.70
10 Aug 2020	Gemalto Credit Card Systems Ireland Ltd	Contract Management Process, Tachograph and Communication	Purchase Order	Q3 2020	€30,687.00
10 Aug 2020	OVE ARUP & Partners Ireland Ltd (T/A ARUP)	Vehicle Standards	Purchase Order	Q3 2020	€33,754.50
07 Aug 2020	Media Vest Ltd t/a Spark Foundry	Driver Education	Purchase Order	Q3 2020	€32,515.61
07 Aug 2020	SGS Ireland Limited	NDLS Service Delivery & Process Improvement	Purchase Order	Q3 2020	€55,868.71
07 Aug 2020	Royal College of Physicians of Ireland	Driving Licence Operations	Purchase Order	Q3 2020	€127,392.00
30 Jul 2020	Cora Systems Ltd	PMO	Purchase Order	Q3 2020	€53,060.00
27 Jul 2020	Indecon Economic Consultants	RTA Research	Purchase Order	Q3 2020	€98,434.16

^* 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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Spending per quarter