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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
02 Oct 2019 Rally School Ireland Ltd Road Safety Purchase Order Q4 2019 €34,250.00
27 Sep 2019 Collins McNicholas CVR Covis and reporting Purchase Order Q3 2019 €27,963.00
27 Sep 2019 Media Vest Ltd t/a Spark Foundry Road Safety Purchase Order Q3 2019 €39,392.02
27 Sep 2019 Bearing Point Strategy Purchase Order Q3 2019 €41,276.00
27 Sep 2019 Bearing Point Strategy Purchase Order Q3 2019 €45,695.00
26 Sep 2019 Ergo Services Ltd ICT Purchase Order Q3 2019 €20,540.00
26 Sep 2019 Berkley Recruitment Ltd ICT Purchase Order Q3 2019 €23,129.19
23 Sep 2019 Credit Card Systems Ireland Ltd Driver Education Purchase Order Q3 2019 €28,500.00
19 Sep 2019 Drury Porter Novelli Road Safety Purchase Order Q3 2019 €31,959.00
17 Sep 2019 Provident C.R.M Limited ICT Purchase Order Q3 2019 €56,700.00
17 Sep 2019 Provident C.R.M Limited ICT Purchase Order Q3 2019 €69,741.00
17 Sep 2019 SGS - Societe Generale de Surveillance SA CVR Covis and reporting Purchase Order Q3 2019 €134,799.24
17 Sep 2019 Gemalto Credit Card Systems Ireland Ltd NDLS Service Delivery & Process Improvement Purchase Order Q3 2019 €257,415.15
17 Sep 2019 SGS Ireland Limited NDLS Service Delivery & Process Improvement Purchase Order Q3 2019 €367,105.08
16 Sep 2019 Provident C.R.M Limited Strategy Purchase Order Q3 2019 €30,420.00
12 Sep 2019 Aramark Workplace Solutions Facility Management Purchase Order Q3 2019 €23,916.04
12 Sep 2019 BBDO Dublin Media PR & Communications Purchase Order Q3 2019 €24,390.24
12 Sep 2019 Media Vest Ltd t/a Spark Foundry Road Safety Purchase Order Q3 2019 €24,390.24
12 Sep 2019 Aramark Workplace Solutions Facility Management Purchase Order Q3 2019 €30,440.47
12 Sep 2019 Media Vest Ltd t/a Spark Foundry Road Safety Purchase Order Q3 2019 €152,821.95
11 Sep 2019 Reynolds Logistics Road Safety Purchase Order Q3 2019 €25,273.79
09 Sep 2019 Abtran Limited NDLS Service Delivery & Process Improvement Purchase Order Q3 2019 €695,808.09
05 Sep 2019 Holden Plant Rentals Ltd Facility Management Purchase Order Q3 2019 €20,000.00
05 Sep 2019 Media Vest Ltd t/a Spark Foundry Media PR & Communications Purchase Order Q3 2019 €24,382.57
05 Sep 2019 The Marketing Hub Road Safety Purchase Order Q3 2019 €32,701.47
04 Sep 2019 CYCLING IRELAND Road Safety Purchase Order Q3 2019 €33,000.00
04 Sep 2019 SGS Ireland Limited Road Safety Purchase Order Q3 2019 €53,805.05
04 Sep 2019 SGS Ireland Limited Driver Testing Administration Purchase Order Q3 2019 €56,700.00
04 Sep 2019 ODDBOY MEDIA LTD Road Safety Purchase Order Q3 2019 €60,000.00
04 Sep 2019 Media Vest Ltd t/a Spark Foundry Road Safety Purchase Order Q3 2019 €96,575.00
03 Sep 2019 SGS - Societe Generale de Surveillance SA Contract Management Process, Tachograph and Communication Purchase Order Q3 2019 €47,421.86
03 Sep 2019 Media Vest Ltd t/a Spark Foundry NDLS Service Delivery & Process Improvement Purchase Order Q3 2019 €56,000.00
30 Aug 2019 Bearing Point Strategy Purchase Order Q3 2019 €41,194.31
30 Aug 2019 Bearing Point Strategy Purchase Order Q3 2019 €43,654.00
29 Aug 2019 Dell Inc ICT Purchase Order Q3 2019 €39,800.00
29 Aug 2019 SGS - Societe Generale de Surveillance SA CVR Covis and reporting Purchase Order Q3 2019 €92,773.57
28 Aug 2019 Gemalto Credit Card Systems Ireland Ltd NDLS Service Delivery & Process Improvement Purchase Order Q3 2019 €294,799.02
28 Aug 2019 AA Ireland Contract Management Process, Tachograph and Communication Purchase Order Q3 2019 €588,414.18
23 Aug 2019 McCann Fitzgerald National Car Testing Service Purchase Order Q3 2019 €33,902.74
23 Aug 2019 Media Vest Ltd t/a Spark Foundry NDLS Service Delivery & Process Improvement Purchase Order Q3 2019 €36,577.00
23 Aug 2019 Pricewaterhousecoopers UK Contract Management Process, Tachograph and Communication Purchase Order Q3 2019 €66,713.75
23 Aug 2019 AA Ireland Contract Management Process, Tachograph and Communication Purchase Order Q3 2019 €148,517.00
21 Aug 2019 Bearing Point Strategy Purchase Order Q3 2019 €43,654.00
21 Aug 2019 Bearing Point Strategy Purchase Order Q3 2019 €49,356.90
21 Aug 2019 Media Vest Ltd t/a Spark Foundry Road Safety Purchase Order Q3 2019 €81,185.00
20 Aug 2019 BBDO Dublin Road Safety Purchase Order Q3 2019 €33,898.00
20 Aug 2019 SGS Ireland Limited NDLS Service Delivery & Process Improvement Purchase Order Q3 2019 €526,359.41
19 Aug 2019 Aramark Workplace Solutions Facility Management Purchase Order Q3 2019 €23,916.04
19 Aug 2019 Aramark Workplace Solutions Facility Management Purchase Order Q3 2019 €30,302.97
16 Aug 2019 SGS - Societe Generale de Surveillance SA Contract Management Process, Tachograph and Communication Purchase Order Q3 2019 €131,327.34

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