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

Spending per quarter

Loading...
Payment date* Supplier Description Kind Publication Amount
22 Jul 2022 Media Vest Ltd t/a Spark Foundry Vehicle Standards Purchase Order Q3 2022 €2,200.00
22 Jul 2022 Media Vest Ltd t/a Spark Foundry Vehicle Standards Purchase Order Q3 2022 €2,706.00
22 Jul 2022 SGS Ireland Limited Driver Testing Administration Purchase Order Q3 2022 €4,670.00
22 Jul 2022 AA Ireland Communication Purchase Order Q3 2022 €469,460.30
21 Jul 2022 Drury Porter Novelli Strategy Purchase Order Q3 2022 €120.00
21 Jul 2022 McCann Fitzgerald Vehicle Standards Purchase Order Q3 2022 €226.80
21 Jul 2022 Competence Assurance Solutions Ltd Driver Education Purchase Order Q3 2022 €20,000.00
21 Jul 2022 Kerry Rose Festival Ltd Road Safety Purchase Order Q3 2022 €25,000.00
21 Jul 2022 Media Vest Ltd t/a Spark Foundry Media PR & Communications Purchase Order Q3 2022 €30,653.66
20 Jul 2022 Fabrik Creative Media Ltd Road Safety Purchase Order Q3 2022 €150.00
20 Jul 2022 Drury Porter Novelli RTA Research Purchase Order Q3 2022 €375.00
20 Jul 2022 Marie Keating Foundation Human Recources Purchase Order Q3 2022 €500.00
20 Jul 2022 Frank Nyhan & Associates CVR Testing and Prosecutions Purchase Order Q3 2022 €500.00
20 Jul 2022 Aidan Judge State Solicitor CVR Testing and Prosecutions Purchase Order Q3 2022 €1,065.00
20 Jul 2022 Reynolds Logistics Road Safety Purchase Order Q3 2022 €15,633.81
20 Jul 2022 Kerry Rose Festival Ltd Road Safety Purchase Order Q3 2022 €20,325.20
20 Jul 2022 SGS Ireland Limited Driver Testing Administration Purchase Order Q3 2022 €86,664.13
20 Jul 2022 Gemalto Credit Card Systems Ireland Ltd NDLS Service Delivery & Process Improvement Purchase Order Q3 2022 €384,768.23
20 Jul 2022 SGS Ireland Limited NDLS Service Delivery & Process Improvement Purchase Order Q3 2022 €405,179.20
19 Jul 2022 Credit Card Systems Ireland Ltd NDLS Service Delivery & Process Improvement Purchase Order Q3 2022 €158.60
19 Jul 2022 University college Dublin Human Recources Purchase Order Q3 2022 €260.00
19 Jul 2022 IPA Institute of Public Administration Human Recources Purchase Order Q3 2022 €400.00
19 Jul 2022 AJ Products Ireland Ltd Facility Management Purchase Order Q3 2022 €1,167.00
19 Jul 2022 IPA Institute of Public Administration Human Recources Purchase Order Q3 2022 €1,200.00
19 Jul 2022 In The Company of Huskies Media PR & Communications Purchase Order Q3 2022 €28,314.00
18 Jul 2022 Tralee Printing Works Ltd Facility Management Purchase Order Q3 2022 €125.00
18 Jul 2022 DCB Group Facility Management Purchase Order Q3 2022 €137.50
18 Jul 2022 In The Company of Huskies NDLS Service Delivery & Process Improvement Purchase Order Q3 2022 €298.00
18 Jul 2022 Datapac Ltd Facility Management Purchase Order Q3 2022 €396.80
18 Jul 2022 McCann Fitzgerald Vehicle Standards Purchase Order Q3 2022 €438.90
18 Jul 2022 Cube Fire & Security Ltd Facility Management Purchase Order Q3 2022 €1,600.00
18 Jul 2022 McCann Fitzgerald Vehicle Standards Purchase Order Q3 2022 €3,594.50
18 Jul 2022 Irish Management Institute Human Recources Purchase Order Q3 2022 €4,495.00
18 Jul 2022 McCann Fitzgerald Vehicle Standards Purchase Order Q3 2022 €9,209.70
18 Jul 2022 Holden Plant Rentals Ltd Facility Management Purchase Order Q3 2022 €27,963.58
18 Jul 2022 Holden Plant Rentals Ltd Facility Management Purchase Order Q3 2022 €34,111.00
15 Jul 2022 DCB Group Facility Management Purchase Order Q3 2022 €40.50
15 Jul 2022 Micromail Ltd ICT Purchase Order Q3 2022 €88.27
15 Jul 2022 Micromail Ltd ICT Purchase Order Q3 2022 €144.11
15 Jul 2022 Micromail Ltd ICT Purchase Order Q3 2022 €217.79
15 Jul 2022 Micromail Ltd ICT Purchase Order Q3 2022 €230.45
15 Jul 2022 Micromail Ltd ICT Purchase Order Q3 2022 €238.63
15 Jul 2022 Drury Porter Novelli Media PR & Communications Purchase Order Q3 2022 €345.00
15 Jul 2022 Quadient/Neopost Finance Ireland Ltd Facility Management Purchase Order Q3 2022 €576.90
15 Jul 2022 McCann Fitzgerald Human Recources Purchase Order Q3 2022 €920.00
15 Jul 2022 Quadient/Neopost Finance Ireland Ltd Facility Management Purchase Order Q3 2022 €1,531.20
15 Jul 2022 Quadient/Neopost Finance Ireland Ltd Facility Management Purchase Order Q3 2022 €2,108.10
15 Jul 2022 Drury Porter Novelli Media PR & Communications Purchase Order Q3 2022 €2,336.39
15 Jul 2022 Kieran Madigan CVR Testing and Prosecutions Purchase Order Q3 2022 €2,375.00
15 Jul 2022 McCann Fitzgerald Vehicle Standards Purchase Order Q3 2022 €3,756.10

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