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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
27 Feb 2017 Professional Merchandising & Marketing Road Safety Purchase Order Q1 2017 €20,823.42
27 Feb 2017 Societe Generale de Surveillance SA Contract Management Process, Digital Tachograph and Communication Purchase Order Q1 2017 €122,235.44
24 Feb 2017 Media Vest Ltd Driver Education Purchase Order Q1 2017 €31,073.17
23 Feb 2017 Hewlett Packard Enterprise Ireland Ltd ICT Purchase Order Q1 2017 €24,677.00
22 Feb 2017 JamesH North & Co Ltd Facility Management Purchase Order Q1 2017 €37,518.00
22 Feb 2017 Aramark Workplace Solutions Facility Management Purchase Order Q1 2017 €40,000.00
21 Feb 2017 TRL Limited Vehicle Standards Purchase Order Q1 2017 €35,146.60
20 Feb 2017 Abtran Limited Driving Licence Operations Purchase Order Q1 2017 €20,502.00
20 Feb 2017 Abtran Limited Driving Licence Operations Purchase Order Q1 2017 €39,924.18
20 Feb 2017 SGS Ireland Limited Driving Licence Operations Purchase Order Q1 2017 €46,661.94
20 Feb 2017 Abtran Limited Driving Licence Operations Purchase Order Q1 2017 €123,266.81
20 Feb 2017 Abtran Limited Driving Licence Operations Purchase Order Q1 2017 €161,094.91
20 Feb 2017 SGS Ireland Limited Driving Licence Operations Purchase Order Q1 2017 €266,012.70
20 Feb 2017 Abtran Limited Driving Licence Operations Purchase Order Q1 2017 €334,652.75
17 Feb 2017 Societe Generale de Surveillance SA CVR Covis and reporting Purchase Order Q1 2017 €27,763.43
17 Feb 2017 Societe Generale de Surveillance SA Contract Management Process, Digital Tachograph and Communication Purchase Order Q1 2017 €122,235.44
16 Feb 2017 Media Vest Ltd Media PR & Communications Purchase Order Q1 2017 €28,376.00
16 Feb 2017 Media Vest Ltd Road Safety Purchase Order Q1 2017 €227,642.30
15 Feb 2017 Irish International Production Ltd Media PR & Communications Purchase Order Q1 2017 €42,372.00
13 Feb 2017 Applus Car Testing Service Ltd Road Safety Purchase Order Q1 2017 €40,580.00
03 Feb 2017 Shanahan Direct Marketing Facility Management Purchase Order Q1 2017 €21,000.00
03 Feb 2017 Irish International Production Ltd Media PR & Communications Purchase Order Q1 2017 €25,680.00
03 Feb 2017 Pricewaterhousecoopers UK Contract Management Process, Digital Tachograph and Communication Purchase Order Q1 2017 €28,067.50
03 Feb 2017 Media Vest Ltd Road Safety Purchase Order Q1 2017 €32,520.32
03 Feb 2017 Pricewaterhousecoopers UK Contract Management Process, Digital Tachograph and Communication Purchase Order Q1 2017 €50,164.36
01 Feb 2017 CVR Consulting CVR Covis and reporting Purchase Order Q1 2017 €26,522.00
01 Feb 2017 CVR Consulting CVR Covis and reporting Purchase Order Q1 2017 €39,237.00
01 Feb 2017 Abtran Limited CVR Covis and reporting Purchase Order Q1 2017 €82,568.00
31 Jan 2017 Professional Merchandising & Marketing Road Safety Purchase Order Q1 2017 €20,113.90
31 Jan 2017 Media Vest Ltd Road Safety Purchase Order Q1 2017 €112,365.00
31 Jan 2017 Media Vest Ltd Road Safety Purchase Order Q1 2017 €191,031.60
31 Jan 2017 Media Vest Ltd Road Safety Purchase Order Q1 2017 €218,880.50
25 Jan 2017 Gemalto Credit Card Systems Ireland Ltd Driving Licence Operations Purchase Order Q1 2017 €156,564.00
24 Jan 2017 Aramark Workplace Solutions Facility Management Purchase Order Q1 2017 €40,000.00
24 Jan 2017 Abtran Limited Driving Licence Operations Purchase Order Q1 2017 €48,274.68
24 Jan 2017 Abtran Limited Driving Licence Operations Purchase Order Q1 2017 €78,222.87
24 Jan 2017 Abtran Limited Driving Licence Operations Purchase Order Q1 2017 €106,650.54
24 Jan 2017 Abtran Limited Driving Licence Operations Purchase Order Q1 2017 €182,884.50
23 Jan 2017 BT Communications Ireland Ltd Road Safety Purchase Order Q1 2017 €30,750.00
23 Jan 2017 An Post ( Mails Revenue) Facility Management Purchase Order Q1 2017 €31,820.65
23 Jan 2017 Aramark Workplace Solutions Facility Management Purchase Order Q1 2017 €36,062.00
19 Jan 2017 Rally School Ireland Ltd Road Safety Purchase Order Q1 2017 €89,050.00
18 Jan 2017 Societe Generale de Surveillance SA CVR Covis and reporting Purchase Order Q1 2017 €310,794.00
17 Jan 2017 Societe Generale de Surveillance SA CVR Covis and reporting Purchase Order Q1 2017 €122,973.66
16 Jan 2017 SGS Ireland Limited Driving Licence Operations Purchase Order Q1 2017 €31,998.08
16 Jan 2017 SGS Ireland Limited ICT Purchase Order Q1 2017 €47,800.00
16 Jan 2017 SGS Ireland Limited Driving Licence Operations Purchase Order Q1 2017 €189,791.25
11 Jan 2017 Competence Assurance Solutions Ltd Driver Education Purchase Order Q1 2017 €60,000.00
09 Jan 2017 Applus Car Testing Service Ltd Road Safety Purchase Order Q1 2017 €50,725.00
06 Jan 2017 ICT Consulting ICT Purchase Order Q1 2017 €36,400.00

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