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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
08 Aug 2018 Media Vest Ltd t/a Spark Foundry Road Safety Purchase Order Q3 2018 €24,389.43
08 Aug 2018 Reynolds Logistics Road Safety Purchase Order Q3 2018 €25,378.08
08 Aug 2018 Media Vest Ltd t/a Spark Foundry National Car Testing Service Purchase Order Q3 2018 €27,640.65
08 Aug 2018 Cora Systems Ltd Strategy Purchase Order Q3 2018 €63,560.00
07 Aug 2018 Aramark Workplace Solutions Facility Management Purchase Order Q3 2018 €22,068.52
07 Aug 2018 Aramark Workplace Solutions Facility Management Purchase Order Q3 2018 €26,735.64
07 Aug 2018 Media Vest Ltd t/a Spark Foundry Road Safety Purchase Order Q3 2018 €73,172.00
07 Aug 2018 Media Vest Ltd t/a Spark Foundry Road Safety Purchase Order Q3 2018 €170,980.00
03 Aug 2018 BlackBerry UK Limited ICT Purchase Order Q3 2018 €25,525.00
03 Aug 2018 Sigmar Recruitment Consultants Ltd Strategy Purchase Order Q3 2018 €27,280.00
03 Aug 2018 Sigmar Recruitment Consultants Ltd Strategy Purchase Order Q3 2018 €32,550.00
31 Jul 2018 Bob Mc Cullagh Business Services Ltd National Car Testing Service Purchase Order Q3 2018 €26,032.50
30 Jul 2018 KPMG Risk fraud Security Quality Purchase Order Q3 2018 €23,485.00
30 Jul 2018 RSM Ireland National Car Testing Service Purchase Order Q3 2018 €248,750.00
27 Jul 2018 Office Of Public Works Facility Management Purchase Order Q3 2018 €80,407.03
27 Jul 2018 Office Of Public Works Facility Management Purchase Order Q3 2018 €120,000.00
27 Jul 2018 Office Of Public Works Facility Management Purchase Order Q3 2018 €889,953.74
26 Jul 2018 Bearing Point Strategy Purchase Order Q3 2018 €72,614.00
26 Jul 2018 Bearing Point Strategy Purchase Order Q3 2018 €139,055.00
25 Jul 2018 Bearing Point Strategy Purchase Order Q3 2018 €24,217.00
24 Jul 2018 Drury Porter Novelli Road Safety Purchase Order Q3 2018 €43,487.90
24 Jul 2018 BBDO Dublin Road Safety Purchase Order Q3 2018 €62,015.00
24 Jul 2018 BBDO Dublin Road Safety Purchase Order Q3 2018 €123,998.00
24 Jul 2018 BV SA-Bureau Veritas SA Contract Management Process, Digital Tachograph and Communication Purchase Order Q3 2018 €367,291.10
23 Jul 2018 Reynolds Logistics Road Safety Purchase Order Q3 2018 €22,651.93
23 Jul 2018 Drury Porter Novelli Road Safety Purchase Order Q3 2018 €24,397.99
19 Jul 2018 Gemalto Credit Card Systems Ireland Ltd NDLS Service Delivery & Process Improvement Purchase Order Q3 2018 €277,477.80
18 Jul 2018 BBDO Dublin Road Safety Purchase Order Q3 2018 €36,000.00
18 Jul 2018 BV SA-Bureau Veritas SA Contract Management Process, Digital Tachograph and Communication Purchase Order Q3 2018 €367,291.10
18 Jul 2018 SGS Ireland Limited NDLS Service Delivery & Process Improvement Purchase Order Q3 2018 €693,205.55
17 Jul 2018 Deloitte Ireland LLP National Car Testing Service Purchase Order Q3 2018 €104,156.26
17 Jul 2018 AA Ireland National Car Testing Service Purchase Order Q3 2018 €124,557.00
13 Jul 2018 Collins McNicholas Strategy Purchase Order Q3 2018 €26,072.00
13 Jul 2018 SGS - Societe Generale de Surveillance SA Contract Management Process, Digital Tachograph and Communication Purchase Order Q3 2018 €33,721.00
13 Jul 2018 Gemalto Credit Card Systems Ireland Ltd Contract Management Process, Digital Tachograph and Communication Purchase Order Q3 2018 €34,402.17
13 Jul 2018 SGS - Societe Generale de Surveillance SA Contract Management Process, Digital Tachograph and Communication Purchase Order Q3 2018 €127,764.32
11 Jul 2018 Applus Car Testing Service Ltd Road Safety Purchase Order Q3 2018 €40,580.00
11 Jul 2018 SGS - Societe Generale de Surveillance SA Contract Management Process, Digital Tachograph and Communication Purchase Order Q3 2018 €103,598.00
11 Jul 2018 Abtran Limited NDLS Service Delivery & Process Improvement Purchase Order Q3 2018 €778,022.72
10 Jul 2018 Professional Merchandising & Marketing Road Safety Purchase Order Q3 2018 €28,025.38
10 Jul 2018 CYCLING IRELAND Road Safety Purchase Order Q3 2018 €31,666.00
10 Jul 2018 DMT Ltd / Codec ICT Purchase Order Q3 2018 €41,694.00
10 Jul 2018 Portwest Ltd Road Safety Purchase Order Q3 2018 €93,800.00
10 Jul 2018 SGS - Societe Generale de Surveillance SA CVR Covis and reporting Purchase Order Q3 2018 €111,519.57
10 Jul 2018 SGS - Societe Generale de Surveillance SA Contract Management Process, Digital Tachograph and Communication Purchase Order Q3 2018 €129,401.88
09 Jul 2018 Geraldine Leader Facility Management Purchase Order Q3 2018 €31,295.00
05 Jul 2018 Competence Assurance Solutions Ltd Driver Education Purchase Order Q3 2018 €60,000.00
04 Jul 2018 SGS - Societe Generale de Surveillance SA Contract Management Process, Digital Tachograph and Communication Purchase Order Q3 2018 €207,196.00
03 Jul 2018 Abtran Limited Driving Licence Operations Purchase Order Q3 2018 €43,843.00
03 Jul 2018 Abtran Limited Driving Licence Operations Purchase Order Q3 2018 €131,529.00

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