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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
06 Apr 2018 Trinity College Dublin RTA Research Purchase Order Q2 2018 €35,000.00
05 Apr 2018 Aramark Workplace Solutions Facility Management Purchase Order Q2 2018 €21,550.51
05 Apr 2018 Aramark Workplace Solutions Facility Management Purchase Order Q2 2018 €23,409.84
27 Mar 2018 Gemalto Credit Card Systems Ireland Ltd Contract Management Process, Digital Tachograph and Communication Purchase Order Q1 2018 €32,718.47
27 Mar 2018 Societe Generale de Surveillance SA Contract Management Process, Digital Tachograph and Communication Purchase Order Q1 2018 €127,081.51
26 Mar 2018 BT Communications Ireland Ltd ICT Purchase Order Q1 2018 €23,723.33
26 Mar 2018 Bearing Point Strategy Purchase Order Q1 2018 €101,384.00
23 Mar 2018 Bearing Point Strategy Purchase Order Q1 2018 €20,143.00
23 Mar 2018 Abtran Limited Driving Licence Operations Purchase Order Q1 2018 €30,000.00
22 Mar 2018 Shanahan Direct Marketing Facility Management Purchase Order Q1 2018 €20,800.00
20 Mar 2018 Drury Porter Novelli RTA Research Purchase Order Q1 2018 €25,000.00
20 Mar 2018 CYCLING IRELAND Road Safety Purchase Order Q1 2018 €31,666.00
20 Mar 2018 Gemalto Credit Card Systems Ireland Ltd Driving Licence Operations Purchase Order Q1 2018 €218,594.99
20 Mar 2018 SGS Ireland Limited Driving Licence Operations Purchase Order Q1 2018 €504,809.51
15 Mar 2018 Crowne Plaza Dundalk Facility Management Purchase Order Q1 2018 €45,000.00
15 Mar 2018 Abtran Limited Driving Licence Operations Purchase Order Q1 2018 €764,318.19
14 Mar 2018 Applus Car Testing Service Ltd Road Safety Purchase Order Q1 2018 €40,580.00
28 Feb 2018 Unit 4 Business Software Ireland Ltd Finance Purchase Order Q1 2018 €42,350.00
23 Feb 2018 Professional Merchandising & Marketing Road Safety Purchase Order Q1 2018 €21,744.87
22 Feb 2018 Mazars Finance Purchase Order Q1 2018 €36,500.00
21 Feb 2018 Mc Cann Fitzgerald Driver Testing Administration Purchase Order Q1 2018 €35,467.92
21 Feb 2018 Applus Car Testing Service Ltd Road Safety Purchase Order Q1 2018 €40,580.00
21 Feb 2018 Bearing Point Strategy Purchase Order Q1 2018 €51,137.00
21 Feb 2018 Bearing Point Strategy Purchase Order Q1 2018 €107,377.00
21 Feb 2018 Bearing Point Strategy Purchase Order Q1 2018 €159,924.00
19 Feb 2018 SGS Ireland Limited Driving Licence Operations Purchase Order Q1 2018 €40,211.46
19 Feb 2018 Gemalto Credit Card Systems Ireland Ltd Driving Licence Operations Purchase Order Q1 2018 €227,997.11
19 Feb 2018 SGS Ireland Limited Driving Licence Operations Purchase Order Q1 2018 €292,061.85
16 Feb 2018 Gemalto Credit Card Systems Ireland Ltd Contract Management Process, Digital Tachograph and Communication Purchase Order Q1 2018 €43,624.62
16 Feb 2018 Societe Generale de Surveillance SA Contract Management Process, Digital Tachograph and Communication Purchase Order Q1 2018 €126,761.81
15 Feb 2018 Direct Marketing Technologies Ltd T/A Codec.dss ltd Driver Education Purchase Order Q1 2018 €20,000.00
15 Feb 2018 Reynolds Logistics Road Safety Purchase Order Q1 2018 €21,760.27
15 Feb 2018 Aspira ICT Purchase Order Q1 2018 €40,250.00
14 Feb 2018 Aramark Workplace Solutions Facility Management Purchase Order Q1 2018 €21,550.51
14 Feb 2018 Aramark Workplace Solutions Facility Management Purchase Order Q1 2018 €23,409.84
12 Feb 2018 Abtran Limited Driving Licence Operations Purchase Order Q1 2018 €21,339.50
12 Feb 2018 Abtran Limited Driving Licence Operations Purchase Order Q1 2018 €32,048.34
12 Feb 2018 Abtran Limited Driving Licence Operations Purchase Order Q1 2018 €38,961.96
12 Feb 2018 Abtran Limited Driving Licence Operations Purchase Order Q1 2018 €115,581.00
12 Feb 2018 Abtran Limited Driving Licence Operations Purchase Order Q1 2018 €177,400.19
12 Feb 2018 Abtran Limited Driving Licence Operations Purchase Order Q1 2018 €368,524.75
08 Feb 2018 DLRS Limited Contract Management Process, Digital Tachograph and Communication Purchase Order Q1 2018 €37,421.80
02 Feb 2018 Ergo Services Ltd ICT Purchase Order Q1 2018 €27,600.00
01 Feb 2018 Media Vest Ltd Driving Licence Operations Purchase Order Q1 2018 €32,520.32
31 Jan 2018 Media Vest Ltd Media PR & Communications Purchase Order Q1 2018 €40,190.00
31 Jan 2018 Media Vest Ltd Media PR & Communications Purchase Order Q1 2018 €67,530.30
31 Jan 2018 Media Vest Ltd Road Safety Purchase Order Q1 2018 €253,230.00
30 Jan 2018 Irish International Production Ltd Media PR & Communications Purchase Order Q1 2018 €21,186.00
30 Jan 2018 Irish International Production Ltd Media PR & Communications Purchase Order Q1 2018 €25,050.00
30 Jan 2018 Irish International Production Ltd Driver Education Purchase Order Q1 2018 €28,850.00

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