Road Safety Authority

Payment date^*	Supplier	Description	Kind	Publication	Amount
05 Jan 2017	BV SA-Bureau Veritas SA	CVR Testing Digital Tachograph and Prosecutions	Purchase Order	Q1 2017	€77,845.85
05 Jan 2017	Pricewaterhousecoopers UK	CVR Covis and reporting	Purchase Order	Q1 2017	€98,550.00
05 Jan 2017	BV SA-Bureau Veritas SA	Enforcement and Communications	Purchase Order	Q1 2017	€145,899.50
21 Dec 2016	Hewlett Packard Enterprise Ireland Ltd	ICT	Purchase Order	Q4 2016	€194,132.00
20 Dec 2016	Rational Commerce	ICT	Purchase Order	Q4 2016	€37,800.00
20 Dec 2016	Rational Commerce	ICT	Purchase Order	Q4 2016	€37,800.00
20 Dec 2016	Rational Commerce	ICT	Purchase Order	Q4 2016	€60,300.00
19 Dec 2016	Media Vest Ltd	Road Safety	Purchase Order	Q4 2016	€70,173.00
16 Dec 2016	Carr Communications Ltd	Road Safety	Purchase Order	Q4 2016	€21,756.63
15 Dec 2016	Irish International Production Ltd	Road Safety	Purchase Order	Q4 2016	€58,766.35
15 Dec 2016	Abtran Limited	Driving Licence Operations	Purchase Order	Q4 2016	€574,139.46
14 Dec 2016	Societe Generale de Surveillance SA	CVR Covis and reporting	Purchase Order	Q4 2016	€20,662.79
14 Dec 2016	Reynolds Logistics	Road Safety	Purchase Order	Q4 2016	€22,621.28
14 Dec 2016	Societe Generale de Surveillance SA	CVR Covis and reporting	Purchase Order	Q4 2016	€119,245.71
14 Dec 2016	SGS Ireland Limited	Driving Licence Operations	Purchase Order	Q4 2016	€301,116.55
13 Dec 2016	Gemalto Credit Card Systems Ireland Ltd	CVR Testing Digital Tachograph and Prosecutions	Purchase Order	Q4 2016	€32,972.94
13 Dec 2016	Gemalto Credit Card Systems Ireland Ltd	Driving Licence Operations	Purchase Order	Q4 2016	€187,085.76
13 Dec 2016	Gemalto Credit Card Systems Ireland Ltd	Driving Licence Operations	Purchase Order	Q4 2016	€194,003.68
13 Dec 2016	Pricewaterhousecoopers UK	National Car Testing Service	Purchase Order	Q4 2016	€232,751.00
13 Dec 2016	Societe Generale de Surveillance SA	CVR Covis and reporting	Purchase Order	Q4 2016	€255,246.87
12 Dec 2016	Reynolds Logistics	Road Safety	Purchase Order	Q4 2016	€22,827.68
12 Dec 2016	Aramark Workplace Solutions	Facility Management	Purchase Order	Q4 2016	€40,000.00
12 Dec 2016	Applus Car Testing Service Ltd	Road Safety	Purchase Order	Q4 2016	€40,580.00
12 Dec 2016	Media Vest Ltd	Road Safety	Purchase Order	Q4 2016	€80,000.00
09 Dec 2016	IBEC	Human Recources	Purchase Order	Q4 2016	€34,670.53
05 Dec 2016	Professional Merchandising & Marketing	Road Safety	Purchase Order	Q4 2016	€26,550.69
02 Dec 2016	BT Communications Ireland Ltd	ICT	Purchase Order	Q4 2016	€24,500.00
02 Dec 2016	University College Cork	Driving Licence Project & Process Improvement	Purchase Order	Q4 2016	€39,966.00
02 Dec 2016	BV SA-Bureau Veritas SA	CVR Testing Digital Tachograph and Prosecutions	Purchase Order	Q4 2016	€69,115.01
02 Dec 2016	BV SA-Bureau Veritas SA	Enforcement and Communications	Purchase Order	Q4 2016	€183,290.00
01 Dec 2016	Tracsis Traffic Data	RTA Research	Purchase Order	Q4 2016	€21,000.00
01 Dec 2016	Aramark Workplace Solutions	Facility Management	Purchase Order	Q4 2016	€22,276.47
30 Nov 2016	Media Vest Ltd	Road Safety	Purchase Order	Q4 2016	€20,325.20
29 Nov 2016	Mazars	Driver Testing Administration	Purchase Order	Q4 2016	€20,589.36
29 Nov 2016	Gemalto Credit Card Systems Ireland Ltd	CVR Testing Digital Tachograph and Prosecutions	Purchase Order	Q4 2016	€30,970.94
25 Nov 2016	Media Vest Ltd	Enforcement and Communications	Purchase Order	Q4 2016	€28,090.08
23 Nov 2016	Societe Generale de Surveillance SA	CVR Covis and reporting	Purchase Order	Q4 2016	€121,227.36
22 Nov 2016	Irish International Production Ltd	Media PR & Communications	Purchase Order	Q4 2016	€25,907.80
22 Nov 2016	Irish International Production Ltd	Road Safety	Purchase Order	Q4 2016	€32,420.50
22 Nov 2016	Irish International Production Ltd	Media PR & Communications	Purchase Order	Q4 2016	€35,242.30
22 Nov 2016	Media Vest Ltd	Road Safety	Purchase Order	Q4 2016	€36,586.00
22 Nov 2016	Media Vest Ltd	Road Safety	Purchase Order	Q4 2016	€44,232.00
22 Nov 2016	Media Vest Ltd	Road Safety	Purchase Order	Q4 2016	€81,300.00
22 Nov 2016	Abtran Limited	Driving Licence Operations	Purchase Order	Q4 2016	€504,190.75
21 Nov 2016	Aramark Workplace Solutions	Facility Management	Purchase Order	Q4 2016	€40,000.00
18 Nov 2016	SGS Ireland Limited	Driving Licence Operations	Purchase Order	Q4 2016	€294,173.07
16 Nov 2016	Irish International Production Ltd	Road Safety	Purchase Order	Q4 2016	€34,000.00
16 Nov 2016	Media Vest Ltd	Road Safety	Purchase Order	Q4 2016	€93,265.00
16 Nov 2016	Media Vest Ltd	Road Safety	Purchase Order	Q4 2016	€276,165.00
16 Nov 2016	Aramark Workplace Solutions	Facility Management	Purchase Order	Q4 2016	€500,000.00

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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Spending per quarter