Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
17 Feb 2020 SGS - Societe Generale de Surveillance SA Contract Management Process, Tachograph and Communication Purchase Order Q1 2020 €133,971.78
17 Feb 2020 Media Vest Ltd t/a Spark Foundry Road Safety Purchase Order Q1 2020 €136,017.00
11 Feb 2020 Gemalto Credit Card Systems Ireland Ltd NDLS Service Delivery & Process Improvement Purchase Order Q1 2020 €264,811.94
11 Feb 2020 Abtran Limited NDLS Service Delivery & Process Improvement Purchase Order Q1 2020 €877,785.88
07 Feb 2020 Holden Plant Rentals Ltd Facility Management Purchase Order Q1 2020 €22,146.33
07 Feb 2020 Gemalto Credit Card Systems Ireland Ltd Contract Management Process, Tachograph and Communication Purchase Order Q1 2020 €35,391.38
06 Feb 2020 Hays Specialist Recruitment Ltd Data Analytics Purchase Order Q1 2020 €39,000.00
06 Feb 2020 BBDO Dublin Road Safety Purchase Order Q1 2020 €67,550.00
05 Feb 2020 Media Vest Ltd t/a Spark Foundry NDLS Service Delivery & Process Improvement Purchase Order Q1 2020 €24,379.57
04 Feb 2020 Kildorcet Construction Limited T/A Halton Construction Facility Management Purchase Order Q1 2020 €183,306.04
03 Feb 2020 Annual Rental Facility Management Purchase Order Q1 2020 €31,200.00
03 Feb 2020 Annual Rental Facility Management Purchase Order Q1 2020 €37,625.00
03 Feb 2020 CVG Procurement Services Ltd/T/A The Clearview Group NDLS Service Delivery & Process Improvement Purchase Order Q1 2020 €49,943.00
31 Jan 2020 Bus Eireann Vehicle Standards Purchase Order Q1 2020 €54,200.00
31 Jan 2020 Rational Commerce NDLS Service Delivery & Process Improvement Purchase Order Q1 2020 €154,500.00
30 Jan 2020 BBDO Dublin NDLS Service Delivery & Process Improvement Purchase Order Q1 2020 €24,240.00
30 Jan 2020 Drury Porter Novelli RTA Research Purchase Order Q1 2020 €37,047.30
30 Jan 2020 Ergo Services Ltd Data Analytics Purchase Order Q1 2020 €39,000.00
30 Jan 2020 Bus Eireann Vehicle Standards Purchase Order Q1 2020 €54,200.00
30 Jan 2020 Media Vest Ltd t/a Spark Foundry Road Safety Purchase Order Q1 2020 €211,047.00
29 Jan 2020 BBDO Dublin Road Safety Purchase Order Q1 2020 €20,300.00
27 Jan 2020 Aramark Workplace Solutions Facility Management Purchase Order Q1 2020 €25,303.69
27 Jan 2020 Aramark Workplace Solutions Facility Management Purchase Order Q1 2020 €33,685.88
27 Jan 2020 Media Vest Ltd t/a Spark Foundry Road Safety Purchase Order Q1 2020 €44,861.79
27 Jan 2020 Rational Commerce ICT Purchase Order Q1 2020 €46,350.00
27 Jan 2020 Rally School Ireland Ltd Road Safety Purchase Order Q1 2020 €68,500.00
24 Jan 2020 RSM Ireland National Car Testing Service Purchase Order Q1 2020 €20,575.83
23 Jan 2020 SGS Ireland Limited Driver Testing Administration Purchase Order Q1 2020 €23,872.72
23 Jan 2020 SGS Ireland Limited NDLS Service Delivery & Process Improvement Purchase Order Q1 2020 €251,931.68
22 Jan 2020 DMT Ltd / Codec ICT Purchase Order Q1 2020 €41,694.00
22 Jan 2020 Royal College of Physicians of Ireland Driving Licence Operations Purchase Order Q1 2020 €226,392.00
20 Jan 2020 Media Vest Ltd t/a Spark Foundry Road Safety Purchase Order Q1 2020 €24,386.62
20 Jan 2020 Insight Statisical Consulting CVR Covis and reporting Purchase Order Q1 2020 €25,970.00
20 Jan 2020 Ebiquity Marsh Road Safety Purchase Order Q1 2020 €26,181.10
20 Jan 2020 ODDBOY MEDIA LTD Road Safety Purchase Order Q1 2020 €60,000.00
20 Jan 2020 Deloitte Ireland LLP National Car Testing Service Purchase Order Q1 2020 €65,096.16
20 Jan 2020 Media Vest Ltd t/a Spark Foundry Road Safety Purchase Order Q1 2020 €148,975.10
20 Jan 2020 Media Vest Ltd t/a Spark Foundry Road Safety Purchase Order Q1 2020 €148,993.10
17 Jan 2020 Sigmar Recruitment Consultants Ltd ICT Purchase Order Q1 2020 €28,160.00
17 Jan 2020 Sigmar Recruitment Consultants Ltd ICT Purchase Order Q1 2020 €33,600.00
17 Jan 2020 Competence Assurance Solutions Ltd Driver Education Purchase Order Q1 2020 €60,000.00
16 Jan 2020 McCann Fitzgerald Driving Licence Operations Purchase Order Q1 2020 €20,290.51
15 Jan 2020 Holden Plant Rentals Ltd Facility Management Purchase Order Q1 2020 €20,292.50
15 Jan 2020 Lynn Communications ltd Facility Management Purchase Order Q1 2020 €22,140.00
14 Jan 2020 Ballincollig Rugby Club Facility Management Purchase Order Q1 2020 €41,328.00
13 Jan 2020 SGS - Societe Generale de Surveillance SA Contract Management Process, Tachograph and Communication Purchase Order Q1 2020 €135,869.28
10 Jan 2020 Avolution LTD (UK) Design Authority Purchase Order Q1 2020 €43,953.00
10 Jan 2020 TREACYS OAKWOOD HOTEL Facility Management Purchase Order Q1 2020 €28,800.00
10 Jan 2020 Weston Office Solution Ltd T/A Iconic Offices Facility Management Purchase Order Q1 2020 €38,400.00
10 Jan 2020 Clonmel Park Hotel Facility Management Purchase Order Q1 2020 €39,060.00

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