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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
02 Jul 2018 Rational Commerce ICT Purchase Order Q3 2018 €21,000.00
02 Jul 2018 Rational Commerce ICT Purchase Order Q3 2018 €21,000.00
02 Jul 2018 Rational Commerce ICT Purchase Order Q3 2018 €21,000.00
02 Jul 2018 Rational Commerce ICT Purchase Order Q3 2018 €21,000.00
02 Jul 2018 Aramark Workplace Solutions Facility Management Purchase Order Q3 2018 €21,550.51
02 Jul 2018 Aramark Workplace Solutions Facility Management Purchase Order Q3 2018 €26,757.34
29 Jun 2018 Royal College of Physicians of Ireland/WOLVERIDGE LTD Driving Licence Project & Process Improvement Purchase Order Q2 2018 €221,688.00
29 Jun 2018 Royal College of Physicians of Ireland/WOLVERIDGE LTD Driving Licence Project & Process Improvement Purchase Order Q2 2018 €221,688.00
29 Jun 2018 Gemalto Credit Card Systems Ireland Ltd Driving Licence Operations Purchase Order Q2 2018 €292,098.15
28 Jun 2018 Bearing Point Strategy Purchase Order Q2 2018 €28,177.00
28 Jun 2018 Bearing Point Strategy Purchase Order Q2 2018 €76,935.00
28 Jun 2018 Bearing Point Strategy Purchase Order Q2 2018 €141,043.00
27 Jun 2018 Reynolds Logistics Road Safety Purchase Order Q2 2018 €26,918.63
27 Jun 2018 Drury Porter Novelli Road Safety Purchase Order Q2 2018 €30,266.41
27 Jun 2018 Gemalto Credit Card Systems Ireland Ltd Contract Management Process, Digital Tachograph and Communication Purchase Order Q2 2018 €36,234.00
27 Jun 2018 Rally School Ireland Ltd Road Safety Purchase Order Q2 2018 €89,050.00
21 Jun 2018 Media Vest Ltd Driver Education Purchase Order Q2 2018 €24,390.00
20 Jun 2018 CVR Consulting CVR Covis and reporting Purchase Order Q2 2018 €26,394.00
20 Jun 2018 Galma Consulting Limited CVR Covis and reporting Purchase Order Q2 2018 €31,980.00
20 Jun 2018 CVR Consulting CVR Covis and reporting Purchase Order Q2 2018 €39,237.00
20 Jun 2018 SGS - Societe Generale de Surveillance SA CVR Covis and reporting Purchase Order Q2 2018 €75,079.64
20 Jun 2018 Abtran Limited Driving Licence Operations Purchase Order Q2 2018 €933,315.70
12 Jun 2018 SGS Ireland Limited Driving Licence Operations Purchase Order Q2 2018 €37,928.36
12 Jun 2018 Applus Car Testing Service Ltd Road Safety Purchase Order Q2 2018 €50,725.00
12 Jun 2018 SGS Ireland Limited Driving Licence Operations Purchase Order Q2 2018 €631,796.59
11 Jun 2018 Toyota Ireland Road Safety Purchase Order Q2 2018 €40,650.41
08 Jun 2018 Drury Porter Novelli Road Safety Purchase Order Q2 2018 €28,513.00
08 Jun 2018 Drury Porter Novelli Road Safety Purchase Order Q2 2018 €50,212.50
06 Jun 2018 Aramark Workplace Solutions Facility Management Purchase Order Q2 2018 €21,550.51
06 Jun 2018 Aramark Workplace Solutions Facility Management Purchase Order Q2 2018 €23,409.84
06 Jun 2018 Pricewaterhousecoopers UK Contract Management Process, Digital Tachograph and Communication Purchase Order Q2 2018 €129,736.05
06 Jun 2018 Media Vest Ltd Road Safety Purchase Order Q2 2018 €155,678.86
31 May 2018 Drury Porter Novelli Road Safety Purchase Order Q2 2018 €23,800.00
30 May 2018 Consulting National Car Testing Service Purchase Order Q2 2018 €23,497.50
29 May 2018 NF Haulage Limited Facility Management Purchase Order Q2 2018 €24,285.00
28 May 2018 Applus Car Testing Service Ltd Vehicle Standards Purchase Order Q2 2018 €23,400.00
28 May 2018 Bearing Point Strategy Purchase Order Q2 2018 €32,410.00
28 May 2018 Bearing Point Strategy Purchase Order Q2 2018 €72,471.00
28 May 2018 Bearing Point Strategy Purchase Order Q2 2018 €137,838.00
25 May 2018 Media Vest Ltd Road Safety Purchase Order Q2 2018 €91,400.00
24 May 2018 Media Vest Ltd Road Safety Purchase Order Q2 2018 €24,355.00
24 May 2018 BlackBerry UK Limited ICT Purchase Order Q2 2018 €25,525.00
24 May 2018 Media Vest Ltd Road Safety Purchase Order Q2 2018 €48,575.00
23 May 2018 SGS - Societe Generale de Surveillance SA CVR Covis and reporting Purchase Order Q2 2018 €33,495.24
23 May 2018 SGS - Societe Generale de Surveillance SA Contract Management Process, Digital Tachograph and Communication Purchase Order Q2 2018 €127,399.22
23 May 2018 Bearing Point Strategy Purchase Order Q2 2018 €137,838.00
21 May 2018 SGS Ireland Limited Driving Licence Operations Purchase Order Q2 2018 €35,067.26
21 May 2018 Gemalto Credit Card Systems Ireland Ltd Driving Licence Operations Purchase Order Q2 2018 €263,296.67
21 May 2018 SGS Ireland Limited Driving Licence Operations Purchase Order Q2 2018 €568,965.72
18 May 2018 Rally School Ireland Ltd Road Safety Purchase Order Q2 2018 €47,950.00

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