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

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
28 May 2020 Micromail Ltd ICT Purchase Order Q2 2020 €89,208.35
28 May 2020 AA Ireland Contract Management Process, Tachograph and Communication Purchase Order Q2 2020 €595,983.57
27 May 2020 SGS Ireland Limited Driver Testing Administration Purchase Order Q2 2020 €23,872.73
26 May 2020 SGS - Societe Generale de Surveillance SA Contract Management Process, Tachograph and Communication Purchase Order Q2 2020 €134,849.74
25 May 2020 Berkley Recruitment Ltd ICT Purchase Order Q2 2020 €27,811.63
22 May 2020 CYCLING IRELAND Road Safety Purchase Order Q2 2020 €33,333.00
21 May 2020 SGS Ireland Limited Driver Testing Administration Purchase Order Q2 2020 €71,498.00
20 May 2020 RSM Ireland National Car Testing Service Purchase Order Q2 2020 €33,750.71
15 May 2020 Gemalto Credit Card Systems Ireland Ltd Contract Management Process, Tachograph and Communication Purchase Order Q2 2020 €21,712.51
15 May 2020 Bearing Point Strategy Purchase Order Q2 2020 €32,995.00
15 May 2020 Bearing Point Strategy Purchase Order Q2 2020 €34,744.00
15 May 2020 Kildorcet Construction Limited T/A Halton Construction Facility Management Purchase Order Q2 2020 €97,252.06
15 May 2020 Abtran Limited NDLS Service Delivery & Process Improvement Purchase Order Q2 2020 €154,206.27
14 May 2020 SGS Ireland Limited Road Safety Purchase Order Q2 2020 €46,349.79
12 May 2020 Aramark Workplace Solutions Facility Management Purchase Order Q2 2020 €30,904.19
08 May 2020 CVG Procurement Services Ltd/T/A The Clearview Group NDLS Service Delivery & Process Improvement Purchase Order Q2 2020 €30,969.92
08 May 2020 SGS Ireland Limited NDLS Service Delivery & Process Improvement Purchase Order Q2 2020 €135,000.00
06 May 2020 The Health Research Board RTA Research Purchase Order Q2 2020 €57,243.41
28 Apr 2020 I3 Strategy Purchase Order Q2 2020 €21,125.00
28 Apr 2020 Media Vest Ltd t/a Spark Foundry Media PR & Communications Purchase Order Q2 2020 €22,100.84
27 Apr 2020 SGS - Societe Generale de Surveillance SA Contract Management Process, Tachograph and Communication Purchase Order Q2 2020 €135,359.51
24 Apr 2020 RSM Ireland National Car Testing Service Purchase Order Q2 2020 €27,025.00
24 Apr 2020 Capita Managed IT Solutions ICT Purchase Order Q2 2020 €28,050.80
22 Apr 2020 Deloitte Ireland LLP National Car Testing Service Purchase Order Q2 2020 €21,034.22
22 Apr 2020 Drury Porter Novelli NDLS Service Delivery & Process Improvement Purchase Order Q2 2020 €23,041.75
22 Apr 2020 Bearing Point Strategy Purchase Order Q2 2020 €25,711.38
22 Apr 2020 Media Vest Ltd t/a Spark Foundry Media PR & Communications Purchase Order Q2 2020 €30,695.93
22 Apr 2020 Bearing Point Strategy Purchase Order Q2 2020 €37,165.00
22 Apr 2020 Deloitte Ireland LLP National Car Testing Service Purchase Order Q2 2020 €65,096.16
20 Apr 2020 Media Vest Ltd t/a Spark Foundry NDLS Service Delivery & Process Improvement Purchase Order Q2 2020 €61,158.32
17 Apr 2020 Drury Porter Novelli NDLS Service Delivery & Process Improvement Purchase Order Q2 2020 €21,822.84
17 Apr 2020 Media Vest Ltd t/a Spark Foundry NDLS Service Delivery & Process Improvement Purchase Order Q2 2020 €75,224.73
17 Apr 2020 SGS Ireland Limited NDLS Service Delivery & Process Improvement Purchase Order Q2 2020 €395,682.99
14 Apr 2020 Aramark Workplace Solutions Facility Management Purchase Order Q2 2020 €25,413.51
14 Apr 2020 Sigmar Recruitment Consultants Ltd ICT Purchase Order Q2 2020 €27,280.00
14 Apr 2020 Sigmar Recruitment Consultants Ltd ICT Purchase Order Q2 2020 €32,550.00
14 Apr 2020 Aramark Workplace Solutions Facility Management Purchase Order Q2 2020 €35,734.78
14 Apr 2020 McCann Fitzgerald Driving Licence Operations Purchase Order Q2 2020 €43,750.00
14 Apr 2020 McCann Fitzgerald Driving Licence Operations Purchase Order Q2 2020 €51,050.00
14 Apr 2020 CVG Procurement Services Ltd/T/A The Clearview Group NDLS Service Delivery & Process Improvement Purchase Order Q2 2020 €63,000.00
09 Apr 2020 Drury Porter Novelli Media PR & Communications Purchase Order Q2 2020 €22,875.00
09 Apr 2020 SGS Ireland Limited Road Safety Purchase Order Q2 2020 €53,495.08
09 Apr 2020 Abtran Limited NDLS Service Delivery & Process Improvement Purchase Order Q2 2020 €631,386.62
08 Apr 2020 The Marketing Hub Road Safety Purchase Order Q2 2020 €26,248.27
08 Apr 2020 DMT Ltd / Codec ICT Purchase Order Q2 2020 €41,694.00
07 Apr 2020 Gemalto Credit Card Systems Ireland Ltd NDLS Service Delivery & Process Improvement Purchase Order Q2 2020 €190,545.23
06 Apr 2020 Gemalto Credit Card Systems Ireland Ltd Contract Management Process, Tachograph and Communication Purchase Order Q2 2020 €29,408.39
06 Apr 2020 Holden Plant Rentals Ltd Facility Management Purchase Order Q2 2020 €29,981.45
03 Apr 2020 McCann Fitzgerald NDLS Service Delivery & Process Improvement Purchase Order Q2 2020 €21,500.00
01 Apr 2020 McCann Fitzgerald CVR Testing and Prosecutions Purchase Order Q2 2020 €137,500.00

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