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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
29 Mar 2019 DMT Ltd / Codec ICT Purchase Order Q1 2019 €41,694.00
28 Mar 2019 BBDO Dublin Media PR & Communications Purchase Order Q1 2019 €28,443.78
28 Mar 2019 Media Vest Ltd t/a Spark Foundry Road Safety Purchase Order Q1 2019 €56,910.57
28 Mar 2019 Media Vest Ltd t/a Spark Foundry Road Safety Purchase Order Q1 2019 €57,150.41
28 Mar 2019 Media Vest Ltd t/a Spark Foundry Road Safety Purchase Order Q1 2019 €136,178.86
28 Mar 2019 Media Vest Ltd t/a Spark Foundry Road Safety Purchase Order Q1 2019 €202,152.03
28 Mar 2019 Media Vest Ltd t/a Spark Foundry Road Safety Purchase Order Q1 2019 €211,382.11
28 Mar 2019 Media Vest Ltd t/a Spark Foundry Road Safety Purchase Order Q1 2019 €276,422.76
27 Mar 2019 Bearing Point Strategy Purchase Order Q1 2019 €39,602.00
27 Mar 2019 Bearing Point Strategy Purchase Order Q1 2019 €45,141.00
27 Mar 2019 Gemalto Credit Card Systems Ireland Ltd NDLS Service Delivery & Process Improvement Purchase Order Q1 2019 €240,163.50
26 Mar 2019 McCann Fitzgerald Vehicle Standards Purchase Order Q1 2019 €32,500.00
22 Mar 2019 Bearing Point Strategy Purchase Order Q1 2019 €58,415.00
19 Mar 2019 SGS Ireland Limited NDLS Service Delivery & Process Improvement Purchase Order Q1 2019 €539,799.03
19 Mar 2019 Abtran Limited NDLS Service Delivery & Process Improvement Purchase Order Q1 2019 €840,470.75
13 Mar 2019 Drury Porter Novelli RTA Research Purchase Order Q1 2019 €26,797.30
12 Mar 2019 BBDO Dublin Road Safety Purchase Order Q1 2019 €21,724.73
12 Mar 2019 Prometric Ireland Limited NDLS Service Delivery & Process Improvement Purchase Order Q1 2019 €24,618.00
12 Mar 2019 BBDO Dublin Road Safety Purchase Order Q1 2019 €33,581.90
12 Mar 2019 BBDO Dublin Road Safety Purchase Order Q1 2019 €40,160.34
12 Mar 2019 Media Vest Ltd t/a Spark Foundry Road Safety Purchase Order Q1 2019 €56,841.46
11 Mar 2019 Gemalto Credit Card Systems Ireland Ltd Contract Management Process, Tachograph and Communication Purchase Order Q1 2019 €38,790.51
08 Mar 2019 Aramark Workplace Solutions Facility Management Purchase Order Q1 2019 €23,665.40
08 Mar 2019 Aramark Workplace Solutions Facility Management Purchase Order Q1 2019 €30,282.65
08 Mar 2019 SGS Ireland Limited Road Safety Purchase Order Q1 2019 €40,879.61
08 Mar 2019 PricewaterhouseCoopers Contract Management Process, Tachograph and Communication Purchase Order Q1 2019 €78,025.00
07 Mar 2019 Packside ltd Facility Management Purchase Order Q1 2019 €41,205.00
04 Mar 2019 ITS Ireland RTA Research Purchase Order Q1 2019 €28,500.00
01 Mar 2019 Media Vest Ltd t/a Spark Foundry Driver Education Purchase Order Q1 2019 €28,214.00
01 Mar 2019 Media Vest Ltd t/a Spark Foundry Driver Education Purchase Order Q1 2019 €28,452.85
01 Mar 2019 CYCLING IRELAND Road Safety Purchase Order Q1 2019 €33,333.00
01 Mar 2019 Gemalto Credit Card Systems Ireland Ltd NDLS Service Delivery & Process Improvement Purchase Order Q1 2019 €278,991.60
01 Mar 2019 Media Vest Ltd t/a Spark Foundry Road Safety Purchase Order Q1 2019 €284,544.72
28 Feb 2019 Sigmar Recruitment Consultants Ltd ICT Purchase Order Q1 2019 €27,720.00
28 Feb 2019 Sigmar Recruitment Consultants Ltd ICT Purchase Order Q1 2019 €33,075.00
27 Feb 2019 McCann Fitzgerald Legal Purchase Order Q1 2019 €21,063.05
27 Feb 2019 McCann Fitzgerald Legal Purchase Order Q1 2019 €31,139.90
27 Feb 2019 Bearing Point Strategy Purchase Order Q1 2019 €31,769.00
27 Feb 2019 Bearing Point Strategy Purchase Order Q1 2019 €41,778.00
27 Feb 2019 Bearing Point Strategy Purchase Order Q1 2019 €80,131.00
27 Feb 2019 SGS - Societe Generale de Surveillance SA Contract Management Process, Tachograph and Communication Purchase Order Q1 2019 €131,783.74
26 Feb 2019 Bearing Point Strategy Purchase Order Q1 2019 €24,564.00
21 Feb 2019 BV SA-Bureau Veritas SA Contract Management Process, Tachograph and Communication Purchase Order Q1 2019 €258,916.27
21 Feb 2019 SGS Ireland Limited NDLS Service Delivery & Process Improvement Purchase Order Q1 2019 €399,055.89
19 Feb 2019 Dublin Institute of Technology RTA Research Purchase Order Q1 2019 €28,000.00
19 Feb 2019 Trinity College Dublin RTA Research Purchase Order Q1 2019 €35,000.00
19 Feb 2019 Trinity College Dublin RTA Research Purchase Order Q1 2019 €35,000.00
19 Feb 2019 The Health Research Board RTA Research Purchase Order Q1 2019 €43,343.90
18 Feb 2019 Hays Specialist Recruitment Ltd Strategy Purchase Order Q1 2019 €30,429.27
18 Feb 2019 Ergo Services Ltd Strategy Purchase Order Q1 2019 €31,500.00

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