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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
04 Nov 2019 Media Vest Ltd t/a Spark Foundry Road Safety Purchase Order Q4 2019 €24,371.82
31 Oct 2019 Competence Assurance Solutions Ltd Driver Education Purchase Order Q4 2019 €60,000.00
30 Oct 2019 Provident C.R.M Limited Strategy Purchase Order Q4 2019 €30,420.00
29 Oct 2019 SGS Ireland Limited NDLS Service Delivery & Process Improvement Purchase Order Q4 2019 €51,019.00
25 Oct 2019 SGS - Societe Generale de Surveillance SA ICT Purchase Order Q4 2019 €22,476.07
25 Oct 2019 Provident C.R.M Limited ICT Purchase Order Q4 2019 €57,566.00
25 Oct 2019 Micromail Ltd ICT Purchase Order Q4 2019 €72,735.10
25 Oct 2019 Provident C.R.M Limited ICT Purchase Order Q4 2019 €119,970.00
24 Oct 2019 SGS Ireland Limited Driver Testing Administration Purchase Order Q4 2019 €142,325.90
23 Oct 2019 Media Vest Ltd t/a Spark Foundry Media PR & Communications Purchase Order Q4 2019 €20,000.28
23 Oct 2019 Bearing Point Strategy Purchase Order Q4 2019 €39,226.00
23 Oct 2019 Bearing Point Strategy Purchase Order Q4 2019 €59,201.63
23 Oct 2019 Media Vest Ltd t/a Spark Foundry Road Safety Purchase Order Q4 2019 €81,300.82
23 Oct 2019 BBDO Dublin Road Safety Purchase Order Q4 2019 €84,879.00
21 Oct 2019 SGS Ireland Limited NDLS Service Delivery & Process Improvement Purchase Order Q4 2019 €353,422.65
18 Oct 2019 Deloitte Ireland LLP National Car Testing Service Purchase Order Q4 2019 €65,096.16
18 Oct 2019 Abtran Limited NDLS Service Delivery & Process Improvement Purchase Order Q4 2019 €296,179.00
17 Oct 2019 SGS Ireland Limited Road Safety Purchase Order Q4 2019 €54,618.60
17 Oct 2019 Abtran Limited NDLS Service Delivery & Process Improvement Purchase Order Q4 2019 €590,092.46
16 Oct 2019 McCann Fitzgerald National Car Testing Service Purchase Order Q4 2019 €26,957.00
16 Oct 2019 Evros Technology Group ICT Purchase Order Q4 2019 €30,240.00
16 Oct 2019 Gemalto Credit Card Systems Ireland Ltd Contract Management Process, Tachograph and Communication Purchase Order Q4 2019 €36,428.75
16 Oct 2019 Gemalto Credit Card Systems Ireland Ltd Contract Management Process, Tachograph and Communication Purchase Order Q4 2019 €38,318.73
16 Oct 2019 Gemalto Credit Card Systems Ireland Ltd Contract Management Process, Tachograph and Communication Purchase Order Q4 2019 €39,136.08
16 Oct 2019 Gemalto Credit Card Systems Ireland Ltd Contract Management Process, Tachograph and Communication Purchase Order Q4 2019 €39,492.63
16 Oct 2019 Gemalto Credit Card Systems Ireland Ltd Contract Management Process, Tachograph and Communication Purchase Order Q4 2019 €40,891.88
16 Oct 2019 Gemalto Credit Card Systems Ireland Ltd NDLS Service Delivery & Process Improvement Purchase Order Q4 2019 €242,658.10
15 Oct 2019 Bearing Point CVR Testing and Prosecutions Purchase Order Q4 2019 €23,000.00
15 Oct 2019 BBDO Dublin Road Safety Purchase Order Q4 2019 €77,771.90
15 Oct 2019 The Marketing Hub Road Safety Purchase Order Q4 2019 €84,071.86
14 Oct 2019 Capita Managed IT Solutions ICT Purchase Order Q4 2019 €24,235.20
14 Oct 2019 Capita Managed IT Solutions ICT Purchase Order Q4 2019 €30,123.90
14 Oct 2019 Loosehorse Ltd Road Safety Purchase Order Q4 2019 €35,000.00
14 Oct 2019 Cube Displays Ltd T/A Jack Restan Displays Road Safety Purchase Order Q4 2019 €57,779.00
14 Oct 2019 OPW - Government Publications Office Road Safety Purchase Order Q4 2019 €66,395.49
14 Oct 2019 Capita Managed IT Solutions ICT Purchase Order Q4 2019 €121,075.85
14 Oct 2019 Capita Managed IT Solutions ICT Purchase Order Q4 2019 €164,798.45
11 Oct 2019 Reynolds Logistics Road Safety Purchase Order Q4 2019 €21,052.25
11 Oct 2019 DMT Ltd / Codec ICT Purchase Order Q4 2019 €41,694.00
10 Oct 2019 Abtran Limited ICT Purchase Order Q4 2019 €20,230.84
10 Oct 2019 SGS - Societe Generale de Surveillance SA ICT Purchase Order Q4 2019 €22,476.07
10 Oct 2019 PFH Technology Group ICT Purchase Order Q4 2019 €59,670.00
09 Oct 2019 TRL Limited Vehicle Standards Purchase Order Q4 2019 €77,181.00
09 Oct 2019 SGS - Societe Generale de Surveillance SA Contract Management Process, Tachograph and Communication Purchase Order Q4 2019 €134,799.24
08 Oct 2019 BT Communications Ireland Ltd Road Safety Purchase Order Q4 2019 €30,750.00
07 Oct 2019 OVE ARUP & Partners Ireland Ltd (T/A ARUP) Vehicle Standards Purchase Order Q4 2019 €80,136.00
04 Oct 2019 Aramark Workplace Solutions Facility Management Purchase Order Q4 2019 €23,916.04
04 Oct 2019 Aramark Workplace Solutions Facility Management Purchase Order Q4 2019 €30,440.47
04 Oct 2019 SGS Ireland Limited Road Safety Purchase Order Q4 2019 €44,537.79
02 Oct 2019 Media Vest Ltd t/a Spark Foundry Road Safety Purchase Order Q4 2019 €22,732.66

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