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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
24 Sep 2018 Gemalto Credit Card Systems Ireland Ltd Contract Management Process, Digital Tachograph and Communication Purchase Order Q3 2018 €41,045.07
20 Sep 2018 Unit 4 Business Software Ireland Ltd Finance Purchase Order Q3 2018 €33,779.78
20 Sep 2018 Abtran Limited NDLS Service Delivery & Process Improvement Purchase Order Q3 2018 €717,481.14
19 Sep 2018 Aramark Workplace Solutions Facility Management Purchase Order Q3 2018 €22,068.52
19 Sep 2018 Aramark Workplace Solutions Facility Management Purchase Order Q3 2018 €30,205.22
18 Sep 2018 Collins McNicholas CVR Covis and reporting Purchase Order Q3 2018 €26,394.00
18 Sep 2018 SGS - Societe Generale de Surveillance SA CVR Covis and reporting Purchase Order Q3 2018 €40,170.00
18 Sep 2018 SGS - Societe Generale de Surveillance SA Contract Management Process, Digital Tachograph and Communication Purchase Order Q3 2018 €130,798.98
13 Sep 2018 CYCLING IRELAND Road Safety Purchase Order Q3 2018 €31,666.00
13 Sep 2018 Applus Car Testing Service Ltd Road Safety Purchase Order Q3 2018 €40,580.00
12 Sep 2018 Prometric Ireland Limited Driving Licence Operations Purchase Order Q3 2018 €59,995.00
11 Sep 2018 Nationwide Data Collection RTA Research Purchase Order Q3 2018 €21,500.00
11 Sep 2018 Applus Car Testing Service Ltd National Car Testing Service Purchase Order Q3 2018 €25,072.00
11 Sep 2018 Applus Car Testing Service Ltd National Car Testing Service Purchase Order Q3 2018 €26,555.00
11 Sep 2018 Applus Car Testing Service Ltd National Car Testing Service Purchase Order Q3 2018 €33,490.00
11 Sep 2018 Applus Car Testing Service Ltd National Car Testing Service Purchase Order Q3 2018 €201,910.00
11 Sep 2018 SGS - Societe Generale de Surveillance SA Contract Management Process, Digital Tachograph and Communication Purchase Order Q3 2018 €207,196.00
03 Sep 2018 Abtran Limited NDLS Service Delivery & Process Improvement Purchase Order Q3 2018 €30,100.00
03 Sep 2018 Prometric Ireland Limited Driving Licence Operations Purchase Order Q3 2018 €96,685.00
30 Aug 2018 SGS - Societe Generale de Surveillance SA CVR Covis and reporting Purchase Order Q3 2018 €20,085.00
30 Aug 2018 BBDO Dublin Road Safety Purchase Order Q3 2018 €36,164.50
30 Aug 2018 Pricewaterhousecoopers UK CVR Covis and reporting Purchase Order Q3 2018 €48,960.00
30 Aug 2018 ODDBOY MEDIA LTD Road Safety Purchase Order Q3 2018 €75,000.00
29 Aug 2018 Bearing Point Strategy Purchase Order Q3 2018 €99,058.00
29 Aug 2018 Bearing Point Strategy Purchase Order Q3 2018 €110,464.00
28 Aug 2018 Bearing Point Strategy Purchase Order Q3 2018 €23,360.00
24 Aug 2018 Office of the Comptroller and Auditor General Finance Purchase Order Q3 2018 €31,000.00
22 Aug 2018 SGS - Societe Generale de Surveillance SA Contract Management Process, Digital Tachograph and Communication Purchase Order Q3 2018 €128,334.46
22 Aug 2018 Gemalto Credit Card Systems Ireland Ltd NDLS Service Delivery & Process Improvement Purchase Order Q3 2018 €309,445.95
22 Aug 2018 Gemalto Credit Card Systems Ireland Ltd Contract Management Process, Digital Tachograph and Communication Purchase Order Q3 2018 €692,500.00
21 Aug 2018 Media Vest Ltd t/a Spark Foundry National Car Testing Service Purchase Order Q3 2018 €21,006.49
21 Aug 2018 Gemalto Credit Card Systems Ireland Ltd Contract Management Process, Digital Tachograph and Communication Purchase Order Q3 2018 €38,267.13
21 Aug 2018 Applus Car Testing Service Ltd Road Safety Purchase Order Q3 2018 €40,580.00
21 Aug 2018 Pricewaterhousecoopers UK Contract Management Process, Digital Tachograph and Communication Purchase Order Q3 2018 €102,852.25
17 Aug 2018 Abtran Limited NDLS Service Delivery & Process Improvement Purchase Order Q3 2018 €31,599.25
17 Aug 2018 Collins McNicholas Human Recources Purchase Order Q3 2018 €35,000.00
17 Aug 2018 Media Vest Ltd t/a Spark Foundry Road Safety Purchase Order Q3 2018 €56,895.00
17 Aug 2018 Media Vest Ltd t/a Spark Foundry Road Safety Purchase Order Q3 2018 €197,137.00
17 Aug 2018 SGS Ireland Limited NDLS Service Delivery & Process Improvement Purchase Order Q3 2018 €547,317.65
16 Aug 2018 Aspira ICT Purchase Order Q3 2018 €28,500.00
15 Aug 2018 Abtran Limited NDLS Service Delivery & Process Improvement Purchase Order Q3 2018 €31,599.25
15 Aug 2018 Abtran Limited NDLS Service Delivery & Process Improvement Purchase Order Q3 2018 €764,321.63
14 Aug 2018 Media Vest Ltd t/a Spark Foundry Road Safety Purchase Order Q3 2018 €20,889.00
14 Aug 2018 Drury Porter Novelli Road Safety Purchase Order Q3 2018 €80,543.12
13 Aug 2018 Media Vest Ltd t/a Spark Foundry Road Safety Purchase Order Q3 2018 €170,980.00
10 Aug 2018 Media Vest Ltd t/a Spark Foundry Driver Education Purchase Order Q3 2018 €24,390.24
10 Aug 2018 TRL Limited RTA Research Purchase Order Q3 2018 €24,970.00
09 Aug 2018 PricewaterhouseCoopers CVR Covis and reporting Purchase Order Q3 2018 €22,265.00
09 Aug 2018 Bus Eireann Vehicle Standards Purchase Order Q3 2018 €25,100.00
09 Aug 2018 Aramark Workplace Solutions Health Safety Environment and Well Being Purchase Order Q3 2018 €29,370.00

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