Road Safety Authority

Payment date^*	Supplier	Description	Kind	Publication	Amount
26 Oct 2018	Trinity College Dublin	RTA Research	Purchase Order	Q4 2018	€35,000.00
26 Oct 2018	Collins McNicholas	Strategy	Purchase Order	Q4 2018	€35,670.00
26 Oct 2018	Collins McNicholas	Strategy	Purchase Order	Q4 2018	€38,790.00
26 Oct 2018	Competence Assurance Solutions Ltd	Driver Education	Purchase Order	Q4 2018	€60,000.00
26 Oct 2018	Bearing Point	Strategy	Purchase Order	Q4 2018	€87,741.00
26 Oct 2018	Bearing Point	Strategy	Purchase Order	Q4 2018	€90,322.00
24 Oct 2018	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	Q4 2018	€24,863.00
24 Oct 2018	Gemalto Credit Card Systems Ireland Ltd	Contract Management Process, Tachograph and Communication	Purchase Order	Q4 2018	€33,113.85
22 Oct 2018	Deloitte Ireland LLP	National Car Testing Service	Purchase Order	Q4 2018	€94,534.69
22 Oct 2018	SGS - Societe Generale de Surveillance SA	Contract Management Process, Tachograph and Communication	Purchase Order	Q4 2018	€131,126.62
22 Oct 2018	SGS - Societe Generale de Surveillance SA	Contract Management Process, Tachograph and Communication	Purchase Order	Q4 2018	€382,278.00
18 Oct 2018	Drury Porter Novelli	Road Safety	Purchase Order	Q4 2018	€26,467.50
18 Oct 2018	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	Q4 2018	€28,466.00
18 Oct 2018	Applus Car Testing Service Ltd	Road Safety	Purchase Order	Q4 2018	€40,580.00
18 Oct 2018	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	Q4 2018	€47,154.00
18 Oct 2018	BBDO Dublin	Media PR & Communications	Purchase Order	Q4 2018	€56,397.15
18 Oct 2018	Drury Porter Novelli	Road Safety	Purchase Order	Q4 2018	€67,534.45
18 Oct 2018	Rally School Ireland Ltd	Road Safety	Purchase Order	Q4 2018	€82,200.00
18 Oct 2018	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	Q4 2018	€113,821.00
17 Oct 2018	Amarach Research	RTA Research	Purchase Order	Q4 2018	€23,850.00
17 Oct 2018	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	Q4 2018	€24,390.30
17 Oct 2018	Nationwide Data Collection	RTA Research	Purchase Order	Q4 2018	€24,500.00
17 Oct 2018	Behaviour & Attitudes Limited	RTA Research	Purchase Order	Q4 2018	€24,999.00
16 Oct 2018	Reynolds Logistics	Road Safety	Purchase Order	Q4 2018	€22,175.17
16 Oct 2018	Abtran Limited	NDLS Service Delivery & Process Improvement	Purchase Order	Q4 2018	€614,709.74
15 Oct 2018	Collins McNicholas	Strategy	Purchase Order	Q4 2018	€27,444.23
15 Oct 2018	Collins McNicholas	Strategy	Purchase Order	Q4 2018	€27,444.23
15 Oct 2018	Cora Systems Ltd	Strategy	Purchase Order	Q4 2018	€26,250.00
10 Oct 2018	AA Ireland	National Car Testing Service	Purchase Order	Q4 2018	€124,557.00
09 Oct 2018	Aramark Workplace Solutions	Facility Management	Purchase Order	Q4 2018	€22,068.52
09 Oct 2018	Aramark Workplace Solutions	Facility Management	Purchase Order	Q4 2018	€30,205.22
09 Oct 2018	Aramark Workplace Solutions	Facility Management	Purchase Order	Q4 2018	€67,308.87
08 Oct 2018	Media Vest Ltd t/a Spark Foundry	Media PR & Communications	Purchase Order	Q4 2018	€30,695.60
04 Oct 2018	Collins McNicholas	CVR Covis and reporting	Purchase Order	Q4 2018	€26,394.00
04 Oct 2018	Galma Consulting Limited	CVR Covis and reporting	Purchase Order	Q4 2018	€31,980.00
04 Oct 2018	CVRT Consultancy	CVR Covis and reporting	Purchase Order	Q4 2018	€39,237.00
02 Oct 2018	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	Q4 2018	€226,445.00
01 Oct 2018	Drury Porter Novelli	Driver Education	Purchase Order	Q4 2018	€20,822.00
01 Oct 2018	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	Q4 2018	€28,862.00
01 Oct 2018	ODDBOY MEDIA LTD	Road Safety	Purchase Order	Q4 2018	€37,500.00
28 Sep 2018	ORS / T/A O'REILLY STAURT AND ASSOCIATES LTD	National Car Testing Service	Purchase Order	Q3 2018	€36,600.00
28 Sep 2018	BBDO Dublin	Road Safety	Purchase Order	Q3 2018	€81,127.00
27 Sep 2018	Dell Inc	ICT	Purchase Order	Q3 2018	€20,850.00
26 Sep 2018	Gemalto Credit Card Systems Ireland Ltd	NDLS Service Delivery & Process Improvement	Purchase Order	Q3 2018	€286,360.50
26 Sep 2018	SGS Ireland Limited	NDLS Service Delivery & Process Improvement	Purchase Order	Q3 2018	€394,644.36
25 Sep 2018	Bearing Point	Strategy	Purchase Order	Q3 2018	€26,176.00
25 Sep 2018	DMT Ltd / Codec	ICT	Purchase Order	Q3 2018	€41,694.00
25 Sep 2018	Bearing Point	Strategy	Purchase Order	Q3 2018	€93,802.00
25 Sep 2018	Bearing Point	Strategy	Purchase Order	Q3 2018	€96,187.00
25 Sep 2018	McCann Fitzgerald	National Car Testing Service	Purchase Order	Q3 2018	€100,000.00

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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Spending per quarter