RSA Q4 2018 Purchase Orders Over €20K

Entity: Road Safety Authority Period: Q4 2018 Total: €11,363,249.84 Published: 31 Dec 2018

Spending records

Payment date* Supplier Description Kind Amount
17 Oct 2018 Nationwide Data Collection RTA Research Purchase Order €24,500.00
17 Oct 2018 Behaviour & Attitudes Limited RTA Research Purchase Order €24,999.00
16 Oct 2018 Reynolds Logistics Road Safety Purchase Order €22,175.17
16 Oct 2018 Abtran Limited NDLS Service Delivery & Process Improvement Purchase Order €614,709.74
15 Oct 2018 Collins McNicholas Strategy Purchase Order €27,444.23
15 Oct 2018 Collins McNicholas Strategy Purchase Order €27,444.23
15 Oct 2018 Cora Systems Ltd Strategy Purchase Order €26,250.00
10 Oct 2018 AA Ireland National Car Testing Service Purchase Order €124,557.00
09 Oct 2018 Aramark Workplace Solutions Facility Management Purchase Order €22,068.52
09 Oct 2018 Aramark Workplace Solutions Facility Management Purchase Order €30,205.22
09 Oct 2018 Aramark Workplace Solutions Facility Management Purchase Order €67,308.87
08 Oct 2018 Media Vest Ltd t/a Spark Foundry Media PR & Communications Purchase Order €30,695.60
04 Oct 2018 Collins McNicholas CVR Covis and reporting Purchase Order €26,394.00
04 Oct 2018 Galma Consulting Limited CVR Covis and reporting Purchase Order €31,980.00
04 Oct 2018 CVRT Consultancy CVR Covis and reporting Purchase Order €39,237.00
02 Oct 2018 Media Vest Ltd t/a Spark Foundry Road Safety Purchase Order €226,445.00
01 Oct 2018 Drury Porter Novelli Driver Education Purchase Order €20,822.00
01 Oct 2018 Media Vest Ltd t/a Spark Foundry Road Safety Purchase Order €28,862.00
01 Oct 2018 ODDBOY MEDIA LTD Road Safety Purchase Order €37,500.00

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