Road Safety Authority

Payment date^*	Supplier	Description	Kind	Publication	Amount
07 Jan 2019	Bearing Point	Strategy	Purchase Order	Q1 2019	€61,795.93
07 Jan 2019	Aramark Workplace Solutions	Facility Management	Purchase Order	Q1 2019	€23,194.19
07 Jan 2019	Na Piarsaigh CLG	Facility Management	Purchase Order	Q1 2019	€26,400.00
07 Jan 2019	TREACYS OAKWOOD HOTEL	Facility Management	Purchase Order	Q1 2019	€30,000.00
07 Jan 2019	Aramark Workplace Solutions	Facility Management	Purchase Order	Q1 2019	€30,252.89
07 Jan 2019	Pricewaterhousecoopers UK	CVR Covis and reporting	Purchase Order	Q1 2019	€33,240.00
07 Jan 2019	Osprey Hotel & Spa	Facility Management	Purchase Order	Q1 2019	€36,900.00
07 Jan 2019	Annual Rent	Facility Management	Purchase Order	Q1 2019	€42,000.00
07 Jan 2019	Weston Office Solution Ltd T/A Iconic Offices	Facility Management	Purchase Order	Q1 2019	€45,000.00
07 Jan 2019	Ballincollig Rugby Club	Facility Management	Purchase Order	Q1 2019	€45,600.00
07 Jan 2019	The Town House Hotel	Facility Management	Purchase Order	Q1 2019	€54,000.00
07 Jan 2019	Clonmel Park Hotel	Facility Management	Purchase Order	Q1 2019	€74,400.00
07 Jan 2019	Pricewaterhousecoopers UK	CVR Covis and reporting	Purchase Order	Q1 2019	€89,060.00
04 Jan 2019	Revenue Commissioners	Facility Management	Purchase Order	Q1 2019	€20,000.00
04 Jan 2019	Cavan Crystal Hotel	Facility Management	Purchase Order	Q1 2019	€21,600.00
04 Jan 2019	Regus CME Ireland Limited	Facility Management	Purchase Order	Q1 2019	€22,000.00
04 Jan 2019	Lynn Communications ltd	Facility Management	Purchase Order	Q1 2019	€22,140.00
04 Jan 2019	Abtran Limited	NDLS Service Delivery & Process Improvement	Purchase Order	Q1 2019	€26,405.00
03 Jan 2019	Gemalto Credit Card Systems Ireland Ltd	Contract Management Process, Tachograph and Communication	Purchase Order	Q1 2019	€35,066.46
03 Jan 2019	Pricewaterhousecoopers UK	Contract Management Process, Tachograph and Communication	Purchase Order	Q1 2019	€73,530.75
03 Jan 2019	RSM Ireland	National Car Testing Service	Purchase Order	Q1 2019	€248,750.00
21 Dec 2018	DMT Ltd / Codec	Driver Education	Purchase Order	Q4 2018	€34,862.50
21 Dec 2018	DMT Ltd / Codec	ICT	Purchase Order	Q4 2018	€41,694.00
21 Dec 2018	DMT Ltd / Codec	ICT	Purchase Order	Q4 2018	€41,694.00
20 Dec 2018	Portwest Ltd	Road Safety	Purchase Order	Q4 2018	€25,500.00
20 Dec 2018	IBEC	Human Recources	Purchase Order	Q4 2018	€29,140.00
20 Dec 2018	Portwest Ltd	Road Safety	Purchase Order	Q4 2018	€41,750.00
20 Dec 2018	Portwest Ltd	Road Safety	Purchase Order	Q4 2018	€44,750.00
20 Dec 2018	Portwest Ltd	Road Safety	Purchase Order	Q4 2018	€59,000.00
20 Dec 2018	Portwest Ltd	Road Safety	Purchase Order	Q4 2018	€61,000.00
20 Dec 2018	Portwest Ltd	Road Safety	Purchase Order	Q4 2018	€61,600.00
20 Dec 2018	Portwest Ltd	Road Safety	Purchase Order	Q4 2018	€72,000.00
20 Dec 2018	Portwest Ltd	Road Safety	Purchase Order	Q4 2018	€93,800.00
20 Dec 2018	Portwest Ltd	Road Safety	Purchase Order	Q4 2018	€137,500.00
20 Dec 2018	Portwest Ltd	Road Safety	Purchase Order	Q4 2018	€214,500.00
19 Dec 2018	CYCLING IRELAND	Road Safety	Purchase Order	Q4 2018	€31,666.00
19 Dec 2018	Applus Car Testing Service Ltd	Road Safety	Purchase Order	Q4 2018	€50,725.00
19 Dec 2018	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	Q4 2018	€163,270.73
18 Dec 2018	Bearing Point	Strategy	Purchase Order	Q4 2018	€29,168.00
18 Dec 2018	Bearing Point	Strategy	Purchase Order	Q4 2018	€38,785.00
18 Dec 2018	Bearing Point	Strategy	Purchase Order	Q4 2018	€61,723.00
18 Dec 2018	Bearing Point	Strategy	Purchase Order	Q4 2018	€92,432.00
18 Dec 2018	SGS Ireland Limited	NDLS Service Delivery & Process Improvement	Purchase Order	Q4 2018	€350,878.71
17 Dec 2018	SGS - Societe Generale de Surveillance SA	CVR Covis and reporting	Purchase Order	Q4 2018	€32,556.67
14 Dec 2018	Reynolds Logistics	Road Safety	Purchase Order	Q4 2018	€24,142.21
14 Dec 2018	McCann Fitzgerald	Vehicle Standards	Purchase Order	Q4 2018	€32,500.00
14 Dec 2018	Gemalto Credit Card Systems Ireland Ltd	NDLS Service Delivery & Process Improvement	Purchase Order	Q4 2018	€246,160.23
13 Dec 2018	Abtran Limited	NDLS Service Delivery & Process Improvement	Purchase Order	Q4 2018	€620,596.32
11 Dec 2018	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	Q4 2018	€40,634.96
11 Dec 2018	Media Vest Ltd t/a Spark Foundry	Media PR & Communications	Purchase Order	Q4 2018	€41,886.00

^* 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.

Here is a project that encountered similar issues

Transparency Score

Spending per quarter