Road Safety Authority

Payment date^*	Supplier	Description	Kind	Publication	Amount
15 Jul 2022	Redac One/T/A Barden	Administration	Purchase Order	Q3 2022	€4,205.00
15 Jul 2022	McCann Fitzgerald	Vehicle Standards	Purchase Order	Q3 2022	€4,214.30
15 Jul 2022	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	Q3 2022	€16,260.16
15 Jul 2022	PFH Technology Group	ICT	Purchase Order	Q3 2022	€56,522.00
14 Jul 2022	Redac One/T/A Barden	Administration	Purchase Order	Q3 2022	€1.00
14 Jul 2022	Osprey Hotel & Spa	Facility Management	Purchase Order	Q3 2022	€91.74
14 Jul 2022	Rational Commerce	NDLS Service Delivery & Process Improvement	Purchase Order	Q3 2022	€680.00
14 Jul 2022	Frank Nyhan & Associates	CVR Testing and Prosecutions	Purchase Order	Q3 2022	€930.00
14 Jul 2022	Elisa McHugh	CVR Testing and Prosecutions	Purchase Order	Q3 2022	€1,265.00
14 Jul 2022	McCann Fitzgerald	Road Safety	Purchase Order	Q3 2022	€3,000.00
14 Jul 2022	Media Vest Ltd t/a Spark Foundry	Human Recources	Purchase Order	Q3 2022	€3,984.00
14 Jul 2022	Carr Communications Ltd	Road Safety	Purchase Order	Q3 2022	€21,186.82
14 Jul 2022	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	Q3 2022	€112,486.18
13 Jul 2022	Partners at Law Solicitors	Driving Licence Operations	Purchase Order	Q3 2022	€360.00
13 Jul 2022	In The Company of Huskies	Communication	Purchase Order	Q3 2022	€449.00
13 Jul 2022	Partners at Law Solicitors	Driving Licence Operations	Purchase Order	Q3 2022	€720.00
13 Jul 2022	Partners at Law Solicitors	Driving Licence Operations	Purchase Order	Q3 2022	€1,080.00
13 Jul 2022	Ciaran Liddy	Driving Licence Operations	Purchase Order	Q3 2022	€1,168.50
13 Jul 2022	Aspira	Design Authority	Purchase Order	Q3 2022	€7,425.00
13 Jul 2022	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	Q3 2022	€16,209.28
12 Jul 2022	Springfield Hotel	Human Recources	Purchase Order	Q3 2022	€120.00
12 Jul 2022	Henley Forklift Group Ltd	Facility Management	Purchase Order	Q3 2022	€200.00
12 Jul 2022	Fabrik Creative Media Ltd	Road Safety	Purchase Order	Q3 2022	€500.00
12 Jul 2022	Drury Porter Novelli	Road Safety	Purchase Order	Q3 2022	€695.00
12 Jul 2022	Geraldine Leader	Facility Management	Purchase Order	Q3 2022	€2,146.35
12 Jul 2022	DCB Group	Facility Management	Purchase Order	Q3 2022	€2,800.00
12 Jul 2022	Reynolds Logistics	Road Safety	Purchase Order	Q3 2022	€7,300.77
12 Jul 2022	Auxilion Ireland Limited	Design Authority	Purchase Order	Q3 2022	€9,975.00
12 Jul 2022	SGS Ireland Limited	Road Safety	Purchase Order	Q3 2022	€11,468.42
12 Jul 2022	Ergo Services Ltd	Data Office	Purchase Order	Q3 2022	€11,550.00
12 Jul 2022	SGS Ireland Limited	Road Safety	Purchase Order	Q3 2022	€15,157.58
12 Jul 2022	Holden Plant Rentals Ltd	Facility Management	Purchase Order	Q3 2022	€27,963.58
12 Jul 2022	Abtran Limited	NDLS Service Delivery & Process Improvement	Purchase Order	Q3 2022	€45,439.36
12 Jul 2022	Rational Commerce	ICT	Purchase Order	Q3 2022	€47,088.00
12 Jul 2022	Abtran Limited	NDLS Service Delivery & Process Improvement	Purchase Order	Q3 2022	€50,616.00
11 Jul 2022	Holden Plant Rentals Ltd	Facility Management	Purchase Order	Q3 2022	€226.82
11 Jul 2022	Tralee Printing Works Ltd	Facility Management	Purchase Order	Q3 2022	€295.00
11 Jul 2022	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	Q3 2022	€495.00
11 Jul 2022	LoughRea Hotel & Spa	Enforcement and Communications	Purchase Order	Q3 2022	€705.00
11 Jul 2022	Car Charger EV Ltd	Facility Management	Purchase Order	Q3 2022	€709.00
11 Jul 2022	Regan McEntee & Partners	Driving Licence Operations	Purchase Order	Q3 2022	€725.00
11 Jul 2022	Micromail Ltd	ICT	Purchase Order	Q3 2022	€999.00
11 Jul 2022	Cavan County Council	Facility Management	Purchase Order	Q3 2022	€5,012.43
11 Jul 2022	Holden Plant Rentals Ltd	Facility Management	Purchase Order	Q3 2022	€27,763.58
08 Jul 2022	Drury Porter Novelli	Road Safety	Purchase Order	Q3 2022	€122.00
08 Jul 2022	CMG Training Ltd	Human Recources	Purchase Order	Q3 2022	€870.00
08 Jul 2022	Abtran Limited	NDLS Service Delivery & Process Improvement	Purchase Order	Q3 2022	€1,362.30
08 Jul 2022	Ballina Printing Co Ltd	Facility Management	Purchase Order	Q3 2022	€1,380.00
08 Jul 2022	Tralee Printing Works Ltd	Facility Management	Purchase Order	Q3 2022	€2,522.00
08 Jul 2022	Aramark Workplace Solutions	Facility Management	Purchase Order	Q3 2022	€23,820.20

^* 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