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
13 May 2019 Sigmar Recruitment Consultants Ltd ICT Purchase Order Q2 2019 €26,840.00
13 May 2019 Sigmar Recruitment Consultants Ltd ICT Purchase Order Q2 2019 €32,025.00
13 May 2019 Unit 4 Business Software Ireland Ltd Finance Purchase Order Q2 2019 €38,950.00
10 May 2019 Berkley Recruitment Ltd ICT Purchase Order Q2 2019 €22,394.93
09 May 2019 Berkley Recruitment Ltd ICT Purchase Order Q2 2019 €22,394.93
09 May 2019 The Marketing Hub Road Safety Purchase Order Q2 2019 €29,483.20
08 May 2019 SGS Ireland Limited Road Safety Purchase Order Q2 2019 €36,601.70
08 May 2019 Competence Assurance Solutions Ltd Driver Education Purchase Order Q2 2019 €40,000.00
08 May 2019 SGS Ireland Limited Road Safety Purchase Order Q2 2019 €43,814.55
08 May 2019 Portwest Ltd Road Safety Purchase Order Q2 2019 €53,900.00
08 May 2019 Royal College of Physicians of Ireland Driving Licence Operations Purchase Order Q2 2019 €280,484.00
03 May 2019 Gemalto Credit Card Systems Ireland Ltd NDLS Service Delivery & Process Improvement Purchase Order Q2 2019 €228,957.90
02 May 2019 Peter Hanlon Engineering Ltd Vehicle Standards Purchase Order Q2 2019 €31,500.00
02 May 2019 OVE ARUP & Partners Ireland Ltd (T/A ARUP) Vehicle Standards Purchase Order Q2 2019 €55,134.00
02 May 2019 Micromail Ltd ICT Purchase Order Q2 2019 €65,747.76
01 May 2019 Aramark Workplace Solutions Facility Management Purchase Order Q2 2019 €23,636.64
01 May 2019 Aramark Workplace Solutions Facility Management Purchase Order Q2 2019 €30,302.97
01 May 2019 CYCLING IRELAND Road Safety Purchase Order Q2 2019 €33,333.00
01 May 2019 PE Global Procurement and Contract Manager Purchase Order Q2 2019 €74,724.00
29 Apr 2019 Media Vest Ltd t/a Spark Foundry Road Safety Purchase Order Q2 2019 €25,500.00
29 Apr 2019 Provident C.R.M Limited Strategy Purchase Order Q2 2019 €25,920.00
29 Apr 2019 Bearing Point Strategy Purchase Order Q2 2019 €44,009.00
29 Apr 2019 Bearing Point Strategy Purchase Order Q2 2019 €48,060.00
29 Apr 2019 Bearing Point Strategy Purchase Order Q2 2019 €50,718.70
29 Apr 2019 Micromail Ltd ICT Purchase Order Q2 2019 €61,894.74
24 Apr 2019 Reynolds Logistics Road Safety Purchase Order Q2 2019 €21,548.02
23 Apr 2019 Collins McNicholas CVR Covis and reporting Purchase Order Q2 2019 €22,816.00
23 Apr 2019 Galma Consulting Limited CVR Covis and reporting Purchase Order Q2 2019 €24,800.00
23 Apr 2019 Deloitte Ireland LLP National Car Testing Service Purchase Order Q2 2019 €94,534.69
18 Apr 2019 Rally School Ireland Ltd Road Safety Purchase Order Q2 2019 €82,200.00
17 Apr 2019 Ergo Services Ltd Strategy Purchase Order Q2 2019 €30,081.30
17 Apr 2019 Hays Specialist Recruitment Ltd Strategy Purchase Order Q2 2019 €31,056.92
17 Apr 2019 SGS Ireland Limited NDLS Service Delivery & Process Improvement Purchase Order Q2 2019 €56,285.60
17 Apr 2019 SGS Ireland Limited NDLS Service Delivery & Process Improvement Purchase Order Q2 2019 €693,178.58
16 Apr 2019 McCann Fitzgerald National Car Testing Service Purchase Order Q2 2019 €50,000.00
16 Apr 2019 PFH Technology Group ICT Purchase Order Q2 2019 €59,670.00
16 Apr 2019 SGS - Societe Generale de Surveillance SA Contract Management Process, Tachograph and Communication Purchase Order Q2 2019 €129,445.00
12 Apr 2019 Competence Assurance Solutions Ltd Driver Education Purchase Order Q2 2019 €20,922.54
12 Apr 2019 Abtran Limited NDLS Service Delivery & Process Improvement Purchase Order Q2 2019 €835,479.51
11 Apr 2019 Aramark Workplace Solutions Facility Management Purchase Order Q2 2019 €23,636.64
11 Apr 2019 Construction Services Europe HQ Ltd. Facility Management Purchase Order Q2 2019 €26,849.60
11 Apr 2019 Aramark Workplace Solutions Facility Management Purchase Order Q2 2019 €30,302.97
11 Apr 2019 Gemalto Credit Card Systems Ireland Ltd Contract Management Process, Tachograph and Communication Purchase Order Q2 2019 €33,133.98
10 Apr 2019 Prometric Ireland Limited NDLS Service Delivery & Process Improvement Purchase Order Q2 2019 €129,360.89
05 Apr 2019 Media Vest Ltd t/a Spark Foundry Road Safety Purchase Order Q2 2019 €136,178.86
04 Apr 2019 Applus Car Testing Service Ltd Vehicle Standards Purchase Order Q2 2019 €32,406.00
03 Apr 2019 Media Vest Ltd t/a Spark Foundry Road Safety Purchase Order Q2 2019 €130,081.30
02 Apr 2019 BBDO Dublin Media PR & Communications Purchase Order Q2 2019 €26,081.65
01 Apr 2019 McCann Fitzgerald Human Recources Purchase Order Q2 2019 €21,582.44
01 Apr 2019 SGS - Societe Generale de Surveillance SA Contract Management Process, Tachograph and Communication Purchase Order Q2 2019 €130,167.93

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