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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
29 Jul 2022 KPMG Data Office Purchase Order Q3 2022 €10,975.61
29 Jul 2022 Ergo Services Ltd Data Office Purchase Order Q3 2022 €11,788.62
29 Jul 2022 Ergo Services Ltd Data Office Purchase Order Q3 2022 €12,601.63
29 Jul 2022 Ergo Services Ltd Data Office Purchase Order Q3 2022 €12,601.63
29 Jul 2022 Drury Porter Novelli Media PR & Communications Purchase Order Q3 2022 €14,100.00
29 Jul 2022 Eirevo/Evros Technology Group Strategy Purchase Order Q3 2022 €16,000.00
29 Jul 2022 Media Vest Ltd t/a Spark Foundry Road Safety Purchase Order Q3 2022 €21,102.44
28 Jul 2022 Medmark Human Recources Purchase Order Q3 2022 €110.00
28 Jul 2022 UCD Innovation Academy Human Recources Purchase Order Q3 2022 €260.00
28 Jul 2022 CMG Events Human Recources Purchase Order Q3 2022 €870.00
28 Jul 2022 Gamma Location Labs LTD RTA Research Purchase Order Q3 2022 €938.00
28 Jul 2022 McCann Fitzgerald Vehicle Standards Purchase Order Q3 2022 €2,992.50
28 Jul 2022 Dept of Social Protection Facility Management Purchase Order Q3 2022 €4,510.99
28 Jul 2022 Solarflare Studio Ltd Road Safety Purchase Order Q3 2022 €6,600.00
28 Jul 2022 Drury Porter Novelli Media PR & Communications Purchase Order Q3 2022 €12,742.17
28 Jul 2022 Media Vest Ltd t/a Spark Foundry Media PR & Communications Purchase Order Q3 2022 €14,909.28
28 Jul 2022 Cora Systems Ltd PMO Purchase Order Q3 2022 €53,060.00
27 Jul 2022 In The Company of Huskies NDLS Service Delivery & Process Improvement Purchase Order Q3 2022 €570.00
27 Jul 2022 Passax Computers ICT Purchase Order Q3 2022 €1,077.50
27 Jul 2022 Tralee Printing Works Ltd Facility Management Purchase Order Q3 2022 €5,843.00
27 Jul 2022 ECOM SOLUTIONS LTD ICT Purchase Order Q3 2022 €13,151.91
27 Jul 2022 Bearing Point Strategy Purchase Order Q3 2022 €30,871.00
26 Jul 2022 Gannon Chemicals Facility Management Purchase Order Q3 2022 €28.91
26 Jul 2022 Prometric Ireland Limited Emergency Services Driving Standard Purchase Order Q3 2022 €150.00
26 Jul 2022 Xerox Ireland Ltd ICT Purchase Order Q3 2022 €214.95
26 Jul 2022 Xerox Ireland Ltd ICT Purchase Order Q3 2022 €440.80
26 Jul 2022 Ashling Hotel Administration Purchase Order Q3 2022 €469.75
26 Jul 2022 LoughRea Hotel & Spa CVR Covis and reporting Purchase Order Q3 2022 €613.00
26 Jul 2022 Prometric Ireland Limited Emergency Services Driving Standard Purchase Order Q3 2022 €810.00
26 Jul 2022 In The Company of Huskies Road Safety Purchase Order Q3 2022 €1,035.00
26 Jul 2022 Rally School Ireland Ltd Road Safety Purchase Order Q3 2022 €1,050.00
26 Jul 2022 In The Company of Huskies Administration Purchase Order Q3 2022 €1,100.00
26 Jul 2022 WSS Sign Systems Ltd T/A WSS Signs Facility Management Purchase Order Q3 2022 €2,328.00
26 Jul 2022 Xerox Ireland Ltd ICT Purchase Order Q3 2022 €3,913.36
26 Jul 2022 Bus Eireann Vehicle Standards Purchase Order Q3 2022 €52,495.00
25 Jul 2022 CT Electric Facility Management Purchase Order Q3 2022 €13.51
25 Jul 2022 Connacht Print and Signs Road Safety Purchase Order Q3 2022 €45.00
25 Jul 2022 Drury Porter Novelli Road Safety Purchase Order Q3 2022 €380.00
25 Jul 2022 Peter D Jones & Co Solicitors CVR Testing and Prosecutions Purchase Order Q3 2022 €865.00
25 Jul 2022 Office Depot Ireland Ltd Facility Management Purchase Order Q3 2022 €3,347.74
25 Jul 2022 The Marketing Hub Road Safety Purchase Order Q3 2022 €19,220.26
25 Jul 2022 SGS - Societe Generale de Surveillance SA Communication Purchase Order Q3 2022 €111,121.21
22 Jul 2022 DCB Group Facility Management Purchase Order Q3 2022 €37.50
22 Jul 2022 Tralee Printing Works Ltd Facility Management Purchase Order Q3 2022 €600.00
22 Jul 2022 Regan McEntee & Partners CVR Testing and Prosecutions Purchase Order Q3 2022 €680.00
22 Jul 2022 Ashling Hotel Enforcement and Communications Purchase Order Q3 2022 €705.00
22 Jul 2022 Noel Farrell CVR Testing and Prosecutions Purchase Order Q3 2022 €765.00
22 Jul 2022 Kennedy Fitzgerald Solicitors CVR Testing and Prosecutions Purchase Order Q3 2022 €1,065.00
22 Jul 2022 Media Vest Ltd t/a Spark Foundry Road Safety Purchase Order Q3 2022 €1,140.00
22 Jul 2022 Exhibition & Conference Services Ltd Road Safety Purchase Order Q3 2022 €1,553.00

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