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Road Safety Authority

Also known as RSA.

6073 spending records on file.

Transparency Score

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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Payment date^*	Supplier	Kind	Publication	Amount
01 Feb 2012	Safety Direct	Purchase Order	Q1 2012	€20,000.00
31 Jan 2012	Carr Communications Ltd	Purchase Order	Q1 2012	€30,407.14
31 Jan 2012	Carr Communications Ltd	Purchase Order	Q1 2012	€36,723.06
31 Jan 2012	Diesel Card Ireland Ltd	Purchase Order	Q1 2012	€45,000.00
31 Jan 2012	Aramark Workplace Solutions	Purchase Order	Q1 2012	€50,000.00
31 Jan 2012	Redemptorist Community	Purchase Order	Q1 2012	€20,000.00
31 Jan 2012	Ballincollig Rugby Club	Purchase Order	Q1 2012	€25,000.00
25 Jan 2012	Gabriel Gormley	Purchase Order	Q1 2012	€78,000.00
25 Jan 2012	Vulcan Solutions	Purchase Order	Q1 2012	€37,822.50
25 Jan 2012	PFH Technology Group	Purchase Order	Q1 2012	€23,536.68
25 Jan 2012	Professional Merchandising & Marketing	Purchase Order	Q1 2012	€20,000.00
24 Jan 2012	PFH Technology Group	Purchase Order	Q1 2012	€36,099.00
23 Jan 2012	Vulcan Solutions	Purchase Order	Q1 2012	€115,864.00
23 Jan 2012	Digi‐Sign Ltd (the Certificate Corporation)	Purchase Order	Q1 2012	€81,209.37
19 Jan 2012	SGS Ireland Limited	Purchase Order	Q1 2012	€120,000.00
19 Jan 2012	Irish International Production Ltd	Purchase Order	Q1 2012	€59,653.30
17 Jan 2012	PFH Technology Group	Purchase Order	Q1 2012	€41,108.00
16 Jan 2012	Version 1 Software Limited	Purchase Order	Q1 2012	€24,735.00
11 Jan 2012	Abtran Limited	Purchase Order	Q1 2012	€56,502.88
11 Jan 2012	Abtran Limited	Purchase Order	Q1 2012	€98,062.50
09 Jan 2012	Health Service Executive	Purchase Order	Q1 2012	€42,896.83
06 Jan 2012	Bus Eireann	Purchase Order	Q1 2012	€49,914.48
03 Jan 2012	Fujitsu Ireland Limited	Purchase Order	Q1 2012	€67,473.00

^* 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.

Here is a project that encountered similar issues

Road Safety Authority

Transparency Score

Spending per quarter