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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
16 Nov 2020 Pricewaterhousecoopers UK Contract Management Process, Tachograph and Communication Purchase Order Q4 2020 €42,608.75
16 Nov 2020 KPMG Data Analytics Purchase Order Q4 2020 €129,560.00
12 Nov 2020 McCann Fitzgerald Vehicle Standards Purchase Order Q4 2020 €22,500.00
12 Nov 2020 Gemalto Credit Card Systems Ireland Ltd NDLS Service Delivery & Process Improvement Purchase Order Q4 2020 €226,483.14
12 Nov 2020 SGS Ireland Limited NDLS Service Delivery & Process Improvement Purchase Order Q4 2020 €547,467.54
11 Nov 2020 McCann Fitzgerald Driving Licence Operations Purchase Order Q4 2020 €25,313.16
11 Nov 2020 McCann Fitzgerald Driving Licence Operations Purchase Order Q4 2020 €30,703.10
09 Nov 2020 BBDO Dublin Vehicle Standards Purchase Order Q4 2020 €65,069.42
06 Nov 2020 Gemalto Credit Card Systems Ireland Ltd Contract Management Process, Tachograph and Communication Purchase Order Q4 2020 €30,952.39
05 Nov 2020 DMT Ltd / Codec ICT Purchase Order Q4 2020 €41,694.00
05 Nov 2020 The Marketing Hub Road Safety Purchase Order Q4 2020 €50,217.23
05 Nov 2020 National Shared Services office Dept of Public Expenditure and Reform Human Recources Purchase Order Q4 2020 €68,334.64
05 Nov 2020 Aramark Workplace Solutions Facility Management Purchase Order Q4 2020 €74,713.39
02 Nov 2020 McCann Fitzgerald Vehicle Standards Purchase Order Q4 2020 €75,000.00
30 Oct 2020 Bob Mc Cullagh Business Services Ltd National Car Testing Service Purchase Order Q4 2020 €33,727.50
29 Oct 2020 Deloitte Ireland LLP National Car Testing Service Purchase Order Q4 2020 €100,291.85
28 Oct 2020 Bob Mc Cullagh Business Services Ltd Driver Testing Administration Purchase Order Q4 2020 €21,277.50
28 Oct 2020 Bob Mc Cullagh Business Services Ltd Driver Testing Administration Purchase Order Q4 2020 €21,277.50
28 Oct 2020 SGS Ireland Limited NDLS Service Delivery & Process Improvement Purchase Order Q4 2020 €495,432.60
26 Oct 2020 Sigmar Recruitment Consultants Ltd ICT Purchase Order Q4 2020 €27,720.00
26 Oct 2020 Sigmar Recruitment Consultants Ltd ICT Purchase Order Q4 2020 €33,075.00
23 Oct 2020 WSP Ireland Consulting Limited Vehicle Standards Purchase Order Q4 2020 €33,775.91
20 Oct 2020 Provident C.R.M Limited ICT Purchase Order Q4 2020 €195,469.99
19 Oct 2020 Provident C.R.M Limited ICT Purchase Order Q4 2020 €56,700.00
19 Oct 2020 Abtran Limited NDLS Service Delivery & Process Improvement Purchase Order Q4 2020 €731,419.85
16 Oct 2020 Bearing Point Strategy Purchase Order Q4 2020 €48,829.75
15 Oct 2020 Trinity College Dublin RTA Research Purchase Order Q4 2020 €20,000.00
15 Oct 2020 Bearing Point Strategy Purchase Order Q4 2020 €21,818.00
15 Oct 2020 Drury Porter Novelli RTA Research Purchase Order Q4 2020 €67,512.40
15 Oct 2020 Aramark Workplace Solutions Facility Management Purchase Order Q4 2020 €74,713.39
15 Oct 2020 Gemalto Credit Card Systems Ireland Ltd NDLS Service Delivery & Process Improvement Purchase Order Q4 2020 €202,376.57
14 Oct 2020 SGS - Societe Generale de Surveillance SA Contract Management Process, Tachograph and Communication Purchase Order Q4 2020 €134,184.20
13 Oct 2020 Holden Plant Rentals Ltd Facility Management Purchase Order Q4 2020 €22,071.64
12 Oct 2020 Allied Ireland Facility Management Purchase Order Q4 2020 €22,721.19
12 Oct 2020 Glenbeigh Records Management Limited Facility Management Purchase Order Q4 2020 €23,173.70
08 Oct 2020 University college Dublin Human Recources Purchase Order Q4 2020 €83,100.00
07 Oct 2020 The Marketing Hub Road Safety Purchase Order Q4 2020 €21,579.37
05 Oct 2020 Gemalto Credit Card Systems Ireland Ltd Contract Management Process, Tachograph and Communication Purchase Order Q4 2020 €31,338.39
05 Oct 2020 Arekibo Communications Ltd Facility Management Purchase Order Q4 2020 €45,050.00
02 Oct 2020 Media Vest Ltd t/a Spark Foundry Media PR & Communications Purchase Order Q4 2020 €22,401.16
01 Oct 2020 Kouchin Properities Ltd Facility Management Purchase Order Q4 2020 €43,309.25
01 Oct 2020 Aramark Workplace Solutions Facility Management Purchase Order Q4 2020 €36,157.44
29 Sep 2020 Caulfield Business Consultancy Ltd Administration Purchase Order Q3 2020 €23,800.00
29 Sep 2020 Caulfield Business Consultancy Ltd Administration Purchase Order Q3 2020 €32,300.00
29 Sep 2020 Caulfield Business Consultancy Ltd Administration Purchase Order Q3 2020 €37,400.00
28 Sep 2020 Media Vest Ltd t/a Spark Foundry Road Safety Purchase Order Q3 2020 €33,057.85
28 Sep 2020 SGS - Societe Generale de Surveillance SA Contract Management Process, Tachograph and Communication Purchase Order Q3 2020 €37,396.36
25 Sep 2020 Media Vest Ltd t/a Spark Foundry Road Safety Purchase Order Q3 2020 €24,793.39
25 Sep 2020 Bearing Point Strategy Purchase Order Q3 2020 €37,619.51
25 Sep 2020 Media Vest Ltd t/a Spark Foundry Road Safety Purchase Order Q3 2020 €38,842.98

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