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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
03 Jul 2019 Annual Rental Facility Management Purchase Order Q3 2019 €31,295.00
03 Jul 2019 CYCLING IRELAND Road Safety Purchase Order Q3 2019 €33,333.00
03 Jul 2019 Abtran Limited NDLS Service Delivery & Process Improvement Purchase Order Q3 2019 €63,705.00
03 Jul 2019 Media Vest Ltd t/a Spark Foundry Driver Education Purchase Order Q3 2019 €32,765.64
02 Jul 2019 Royal College of Physicians of Ireland Driving Licence Operations Purchase Order Q3 2019 €243,484.00
02 Jul 2019 Pricewaterhousecoopers UK Vehicle Standards Purchase Order Q3 2019 €49,423.00
01 Jul 2019 Provident C.R.M Limited Strategy Purchase Order Q3 2019 €45,630.00
01 Jul 2019 SGS - Societe Generale de Surveillance SA Contract Management Process, Tachograph and Communication Purchase Order Q3 2019 €132,051.77
27 Jun 2019 PE Global ICT Purchase Order Q2 2019 €38,120.25
25 Jun 2019 Berkley Recruitment Ltd ICT Purchase Order Q2 2019 €24,230.58
24 Jun 2019 Bearing Point Strategy Purchase Order Q2 2019 €29,139.00
24 Jun 2019 Bearing Point Strategy Purchase Order Q2 2019 €38,487.00
24 Jun 2019 DMT Ltd / Codec ICT Purchase Order Q2 2019 €41,694.00
24 Jun 2019 Bearing Point Strategy Purchase Order Q2 2019 €53,140.65
21 Jun 2019 Galma Consulting Limited CVR Covis and reporting Purchase Order Q2 2019 €26,000.00
21 Jun 2019 Abtran Limited NDLS Service Delivery & Process Improvement Purchase Order Q2 2019 €37,356.50
21 Jun 2019 SGS Ireland Limited Road Safety Purchase Order Q2 2019 €49,999.19
20 Jun 2019 Gemalto Credit Card Systems Ireland Ltd NDLS Service Delivery & Process Improvement Purchase Order Q2 2019 €300,541.50
20 Jun 2019 SGS Ireland Limited NDLS Service Delivery & Process Improvement Purchase Order Q2 2019 €647,745.60
17 Jun 2019 Collins McNicholas CVR Covis and reporting Purchase Order Q2 2019 €23,180.00
17 Jun 2019 Reynolds Logistics Road Safety Purchase Order Q2 2019 €25,399.51
11 Jun 2019 Aramark Workplace Solutions Facility Management Purchase Order Q2 2019 €23,636.64
11 Jun 2019 Aramark Workplace Solutions Facility Management Purchase Order Q2 2019 €30,302.97
11 Jun 2019 Abtran Limited NDLS Service Delivery & Process Improvement Purchase Order Q2 2019 €1,047,594.77
10 Jun 2019 Media Vest Ltd t/a Spark Foundry National Car Testing Service Purchase Order Q2 2019 €24,376.42
07 Jun 2019 Gemalto Credit Card Systems Ireland Ltd Contract Management Process, Tachograph and Communication Purchase Order Q2 2019 €31,342.41
07 Jun 2019 Gemalto Credit Card Systems Ireland Ltd NDLS Service Delivery & Process Improvement Purchase Order Q2 2019 €239,132.55
05 Jun 2019 Media Vest Ltd t/a Spark Foundry Road Safety Purchase Order Q2 2019 €96,451.22
04 Jun 2019 BBDO Dublin Road Safety Purchase Order Q2 2019 €31,953.50
31 May 2019 Media Vest Ltd t/a Spark Foundry Road Safety Purchase Order Q2 2019 €40,639.14
27 May 2019 AA Ireland Contract Management Process, Tachograph and Communication Purchase Order Q2 2019 €480,142.34
24 May 2019 AA Ireland Contract Management Process, Tachograph and Communication Purchase Order Q2 2019 €162,271.00
23 May 2019 Ergo Services Ltd Driving Licence Operations Purchase Order Q2 2019 €40,650.40
23 May 2019 SGS - Societe Generale de Surveillance SA Contract Management Process, Tachograph and Communication Purchase Order Q2 2019 €129,867.84
21 May 2019 Bearing Point Strategy Purchase Order Q2 2019 €26,760.16
21 May 2019 Bearing Point Strategy Purchase Order Q2 2019 €38,454.47
21 May 2019 Bearing Point Strategy Purchase Order Q2 2019 €76,029.27
20 May 2019 BBDO Dublin Road Safety Purchase Order Q2 2019 €25,390.24
20 May 2019 Pricewaterhousecoopers UK Contract Management Process, Tachograph and Communication Purchase Order Q2 2019 €82,195.75
17 May 2019 SGS Ireland Limited Road Safety Purchase Order Q2 2019 €50,797.28
17 May 2019 SGS Ireland Limited NDLS Service Delivery & Process Improvement Purchase Order Q2 2019 €50,993.22
17 May 2019 SGS Ireland Limited Road Safety Purchase Order Q2 2019 €51,256.07
17 May 2019 SGS Ireland Limited Road Safety Purchase Order Q2 2019 €51,727.41
17 May 2019 Abtran Limited NDLS Service Delivery & Process Improvement Purchase Order Q2 2019 €127,410.00
16 May 2019 Reynolds Logistics Road Safety Purchase Order Q2 2019 €20,100.83
16 May 2019 NCT Consultancy National Car Testing Service Purchase Order Q2 2019 €44,085.00
16 May 2019 SGS Ireland Limited NDLS Service Delivery & Process Improvement Purchase Order Q2 2019 €658,285.03
16 May 2019 Abtran Limited NDLS Service Delivery & Process Improvement Purchase Order Q2 2019 €884,724.29
15 May 2019 SGS - Societe Generale de Surveillance SA Contract Management Process, Tachograph and Communication Purchase Order Q2 2019 €55,537.86
14 May 2019 Media Vest Ltd t/a Spark Foundry Road Safety Purchase Order Q2 2019 €23,070.73

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