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

Spending per quarter

Loading...
Payment date* Supplier Description Kind Publication Amount
27 Oct 2017 Gemalto Credit Card Systems Ireland Ltd Contract Management Process, Digital Tachograph and Communication Purchase Order Q4 2017 €34,405.61
27 Oct 2017 Gemalto Credit Card Systems Ireland Ltd Driving Licence Operations Purchase Order Q4 2017 €212,438.84
26 Oct 2017 Irish International Production Ltd Vehicle Standards Purchase Order Q4 2017 €25,000.00
25 Oct 2017 Reynolds Logistics Road Safety Purchase Order Q4 2017 €20,824.74
25 Oct 2017 Pricewaterhousecoopers UK Contract Management Process, Digital Tachograph and Communication Purchase Order Q4 2017 €59,688.67
24 Oct 2017 Aramark Workplace Solutions Facility Management Purchase Order Q4 2017 €24,000.00
24 Oct 2017 Aramark Workplace Solutions Facility Management Purchase Order Q4 2017 €24,000.00
24 Oct 2017 Abtran Limited Driving Licence Operations Purchase Order Q4 2017 €41,734.92
24 Oct 2017 Abtran Limited Driving Licence Operations Purchase Order Q4 2017 €115,581.00
24 Oct 2017 Abtran Limited Driving Licence Operations Purchase Order Q4 2017 €118,628.58
24 Oct 2017 Abtran Limited Driving Licence Operations Purchase Order Q4 2017 €226,299.50
19 Oct 2017 Deloitte National Car Testing Service Purchase Order Q4 2017 €34,718.75
17 Oct 2017 BlackBerry UK Limited ICT Purchase Order Q4 2017 €25,925.00
17 Oct 2017 Abtran Limited Driving Licence Operations Purchase Order Q4 2017 €30,750.00
17 Oct 2017 Pricewaterhousecoopers UK CVR Covis and reporting Purchase Order Q4 2017 €44,335.00
17 Oct 2017 Abtran Limited Driving Licence Operations Purchase Order Q4 2017 €70,450.00
17 Oct 2017 Abtran Limited Driving Licence Operations Purchase Order Q4 2017 €159,291.00
13 Oct 2017 ODDBOY MEDIA LTD Road Safety Purchase Order Q4 2017 €50,000.00
12 Oct 2017 Societe Generale de Surveillance SA Contract Management Process, Digital Tachograph and Communication Purchase Order Q4 2017 €126,057.68
12 Oct 2017 Societe Generale de Surveillance SA Contract Management Process, Digital Tachograph and Communication Purchase Order Q4 2017 €310,794.00
10 Oct 2017 Bearing Point Strategy Purchase Order Q4 2017 €33,901.00
10 Oct 2017 Bearing Point Strategy Purchase Order Q4 2017 €35,746.00
10 Oct 2017 SGS Ireland Limited Driving Licence Operations Purchase Order Q4 2017 €37,263.66
10 Oct 2017 Bearing Point Strategy Purchase Order Q4 2017 €59,060.00
10 Oct 2017 Bearing Point Strategy Purchase Order Q4 2017 €60,056.00
10 Oct 2017 Bearing Point Strategy Purchase Order Q4 2017 €68,447.00
10 Oct 2017 Bearing Point Strategy Purchase Order Q4 2017 €75,934.00
10 Oct 2017 Bearing Point Strategy Purchase Order Q4 2017 €97,099.00
10 Oct 2017 Bearing Point Strategy Purchase Order Q4 2017 €122,663.00
10 Oct 2017 SGS Ireland Limited Driving Licence Operations Purchase Order Q4 2017 €257,442.00
06 Oct 2017 Irish International Production Ltd Road Safety Purchase Order Q4 2017 €54,275.00
04 Oct 2017 CVR Consultant CVR Covis and reporting Purchase Order Q4 2017 €26,522.00
04 Oct 2017 CVR Consultant CVR Covis and reporting Purchase Order Q4 2017 €39,237.00
04 Oct 2017 Competence Assurance Solutions Ltd Driver Education Purchase Order Q4 2017 €60,000.00
04 Oct 2017 Abtran Limited CVR Covis and reporting Purchase Order Q4 2017 €82,568.00
04 Oct 2017 KPMG Risk fraud Security Quality Purchase Order Q4 2017 €100,000.00
04 Oct 2017 Cork County Council (Northern Div) CVR Covis and reporting Purchase Order Q4 2017 €130,000.00
03 Oct 2017 Bearing Point Strategy Purchase Order Q4 2017 €32,480.00
03 Oct 2017 Bearing Point Strategy Purchase Order Q4 2017 €47,277.00
03 Oct 2017 Bearing Point Strategy Purchase Order Q4 2017 €61,296.00
03 Oct 2017 Bearing Point Strategy Purchase Order Q4 2017 €61,590.00
03 Oct 2017 KPMG Risk fraud Security Quality Purchase Order Q4 2017 €80,924.40
02 Oct 2017 Professional Merchandising & Marketing Road Safety Purchase Order Q4 2017 €36,311.00
02 Oct 2017 Direct Marketing Technologies Ltd T/A Codec.dss ltd ICT Purchase Order Q4 2017 €41,694.00
02 Oct 2017 KPMG Risk fraud Security Quality Purchase Order Q4 2017 €61,018.51
28 Sep 2017 Aramark Workplace Solutions Facility Management Purchase Order Q3 2017 €23,000.00
28 Sep 2017 Aramark Workplace Solutions Facility Management Purchase Order Q3 2017 €23,000.00
27 Sep 2017 Abtran Limited ICT Purchase Order Q3 2017 €30,346.26
26 Sep 2017 Abtran Limited Driving Licence Operations Purchase Order Q3 2017 €45,760.74
26 Sep 2017 Abtran Limited Driving Licence Operations Purchase Order Q3 2017 €115,581.00

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