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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
30 Jun 2017 Bearing Point Strategy Purchase Order Q2 2017 €37,689.00
30 Jun 2017 Media Vest Ltd Road Safety Purchase Order Q2 2017 €76,855.00
30 Jun 2017 Irish International Production Ltd Road Safety Purchase Order Q2 2017 €110,760.51
30 Jun 2017 Bearing Point ICT Purchase Order Q2 2017 €134,063.00
30 Jun 2017 Media Vest Ltd Road Safety Purchase Order Q2 2017 €292,425.00
29 Jun 2017 Gemalto Credit Card Systems Ireland Ltd Driving Licence Operations Purchase Order Q2 2017 €238,548.66
28 Jun 2017 Media Vest Ltd Contract Management Process, Digital Tachograph and Communication Purchase Order Q2 2017 €26,440.65
28 Jun 2017 Reynolds Logistics Road Safety Purchase Order Q2 2017 €26,792.16
27 Jun 2017 Encription Ireland Limited ICT Purchase Order Q2 2017 €25,925.00
27 Jun 2017 Abtran Limited ICT Purchase Order Q2 2017 €30,346.26
27 Jun 2017 Abtran Limited Driving Licence Operations Purchase Order Q2 2017 €56,168.10
27 Jun 2017 Abtran Limited Driving Licence Operations Purchase Order Q2 2017 €115,581.00
27 Jun 2017 Abtran Limited Driving Licence Operations Purchase Order Q2 2017 €133,312.11
27 Jun 2017 Societe Generale de Surveillance SA Contract Management Process, Digital Tachograph and Communication Purchase Order Q2 2017 €310,794.00
27 Jun 2017 Abtran Limited Driving Licence Operations Purchase Order Q2 2017 €388,157.75
23 Jun 2017 Media Vest Ltd Media PR & Communications Purchase Order Q2 2017 €30,695.00
23 Jun 2017 Media Vest Ltd Road Safety Purchase Order Q2 2017 €243,813.00
22 Jun 2017 Competence Assurance Solutions Ltd Driver Education Purchase Order Q2 2017 €31,500.00
21 Jun 2017 Gemalto Credit Card Systems Ireland Ltd Contract Management Process, Digital Tachograph and Communication Purchase Order Q2 2017 €38,824.31
20 Jun 2017 Aramark Workplace Solutions Facility Management Purchase Order Q2 2017 €20,000.00
20 Jun 2017 Aramark Workplace Solutions Facility Management Purchase Order Q2 2017 €20,000.00
20 Jun 2017 Societe Generale de Surveillance SA CVR Covis and reporting Purchase Order Q2 2017 €41,604.64
20 Jun 2017 Irish International Production Ltd Road Safety Purchase Order Q2 2017 €70,727.32
20 Jun 2017 Societe Generale de Surveillance SA CVR Covis and reporting Purchase Order Q2 2017 €106,163.57
19 Jun 2017 CVR Consulting CVR Covis and reporting Purchase Order Q2 2017 €26,522.00
19 Jun 2017 CVR Consulting CVR Covis and reporting Purchase Order Q2 2017 €39,237.00
19 Jun 2017 Irish International Production Ltd Road Safety Purchase Order Q2 2017 €52,864.00
19 Jun 2017 Abtran Limited CVR Covis and reporting Purchase Order Q2 2017 €82,568.00
16 Jun 2017 Societe Generale de Surveillance SA Contract Management Process, Digital Tachograph and Communication Purchase Order Q2 2017 €125,526.64
13 Jun 2017 Irish International Production Ltd Media PR & Communications Purchase Order Q2 2017 €21,186.00
13 Jun 2017 Media Vest Ltd Contract Management Process, Digital Tachograph and Communication Purchase Order Q2 2017 €24,386.99
13 Jun 2017 Irish International Production Ltd Road Safety Purchase Order Q2 2017 €25,631.00
13 Jun 2017 SGS Ireland Limited Driving Licence Operations Purchase Order Q2 2017 €45,234.28
13 Jun 2017 SGS Ireland Limited Driving Licence Operations Purchase Order Q2 2017 €503,321.09
09 Jun 2017 Applus Car Testing Service Ltd Road Safety Purchase Order Q2 2017 €40,580.00
08 Jun 2017 Office of the Comptroller and Auditor General Finance Purchase Order Q2 2017 €30,000.00
08 Jun 2017 Media Vest Ltd Vehicle Standards Purchase Order Q2 2017 €39,827.00
08 Jun 2017 Bearing Point National Car Testing Service Purchase Order Q2 2017 €91,233.54
07 Jun 2017 Aramark Workplace Solutions Facility Management Purchase Order Q2 2017 €20,000.00
07 Jun 2017 Aramark Workplace Solutions Facility Management Purchase Order Q2 2017 €20,000.00
29 May 2017 Pricewaterhousecoopers UK Contract Management Process, Digital Tachograph and Communication Purchase Order Q2 2017 €26,702.50
29 May 2017 Pricewaterhousecoopers UK Contract Management Process, Digital Tachograph and Communication Purchase Order Q2 2017 €34,387.33
29 May 2017 Pricewaterhousecoopers UK Contract Management Process, Digital Tachograph and Communication Purchase Order Q2 2017 €35,530.00
26 May 2017 Media Vest Ltd Road Safety Purchase Order Q2 2017 €24,382.00
26 May 2017 Media Vest Ltd Driver Education Purchase Order Q2 2017 €32,475.00
26 May 2017 Abtran Limited Driving Licence Operations Purchase Order Q2 2017 €52,511.46
26 May 2017 Abtran Limited Driving Licence Operations Purchase Order Q2 2017 €98,237.32
26 May 2017 Abtran Limited Driving Licence Operations Purchase Order Q2 2017 €106,835.94
26 May 2017 Abtran Limited Driving Licence Operations Purchase Order Q2 2017 €311,068.50
25 May 2017 Gemalto Credit Card Systems Ireland Ltd Driving Licence Operations Purchase Order Q2 2017 €76,677.21

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