RSA Q1 2012 Purchase Orders Over €20K

Spending records

Payment date^*	Supplier	Kind	Amount
30 Mar 2012	Abtran Limited	Purchase Order	€20,371.00
30 Mar 2012	IBI Group Consultants Ireland Ltd	Purchase Order	€29,900.00
28 Mar 2012	Mc Cann Fitzgerald	Purchase Order	€48,091.97
28 Mar 2012	Three Ireland	Purchase Order	€164,300.00
27 Mar 2012	Fujitsu Ireland Limited	Purchase Order	€75,161.84
26 Mar 2012	Pricewaterhousecoopers UK	Purchase Order	€152,985.39
22 Mar 2012	Competence Assurance Solutions Ltd	Purchase Order	€107,230.00
21 Mar 2012	Construction Services Europe	Purchase Order	€30,797.00
15 Mar 2012	Irish International Production Ltd	Purchase Order	€34,500.00
14 Mar 2012	Vulcan Solutions	Purchase Order	€26,145.00
08 Mar 2012	Smart ISO	Purchase Order	€20,700.00
05 Mar 2012	PricewaterhouseCoopers	Purchase Order	€219,936.60
02 Mar 2012	Irish International Production Ltd	Purchase Order	€25,041.32
02 Mar 2012	Road Vehicle Standards Ltd	Purchase Order	€28,400.00
01 Mar 2012	Media Vest Ltd	Purchase Order	€149,775.00
28 Feb 2012	Pricewaterhousecoopers UK	Purchase Order	€147,915.00
24 Feb 2012	Mc Cann Fitzgerald	Purchase Order	€35,650.74
22 Feb 2012	Vulcan Solutions	Purchase Order	€53,829.00
22 Feb 2012	Mc Cann Fitzgerald	Purchase Order	€59,324.64
13 Feb 2012	Fujitsu Ireland Limited	Purchase Order	€69,329.00
08 Feb 2012	Mazars	Purchase Order	€29,800.00
07 Feb 2012	Media Vest Ltd	Purchase Order	€32,520.00
07 Feb 2012	Media Vest Ltd	Purchase Order	€32,520.00
07 Feb 2012	Media Vest Ltd	Purchase Order	€20,325.00
07 Feb 2012	BT Communications Ireland Ltd	Purchase Order	€25,000.00
07 Feb 2012	Media Vest Ltd	Purchase Order	€57,346.00
07 Feb 2012	Media Vest Ltd	Purchase Order	€191,057.00
07 Feb 2012	Media Vest Ltd	Purchase Order	€130,082.00
07 Feb 2012	Media Vest Ltd	Purchase Order	€101,630.00
07 Feb 2012	Media Vest Ltd	Purchase Order	€74,875.00
07 Feb 2012	Media Vest Ltd	Purchase Order	€28,455.30
07 Feb 2012	Media Vest Ltd	Purchase Order	€138,212.00
07 Feb 2012	Media Vest Ltd	Purchase Order	€162,601.00
07 Feb 2012	Media Vest Ltd	Purchase Order	€158,537.00
07 Feb 2012	Each & Other Limited	Purchase Order	€68,257.00
06 Feb 2012	Reynolds Logistics	Purchase Order	€150,000.00
06 Feb 2012	Reynolds Logistics	Purchase Order	€400,000.00
02 Feb 2012	Safety Direct	Purchase Order	€20,000.00
01 Feb 2012	Media Vest Ltd	Purchase Order	€81,300.00
01 Feb 2012	Media Vest Ltd	Purchase Order	€21,578.00
01 Feb 2012	Safety Direct	Purchase Order	€20,000.00
31 Jan 2012	Carr Communications Ltd	Purchase Order	€30,407.14
31 Jan 2012	Carr Communications Ltd	Purchase Order	€36,723.06
31 Jan 2012	Diesel Card Ireland Ltd	Purchase Order	€45,000.00
31 Jan 2012	Aramark Workplace Solutions	Purchase Order	€50,000.00
31 Jan 2012	Redemptorist Community	Purchase Order	€20,000.00
31 Jan 2012	Ballincollig Rugby Club	Purchase Order	€25,000.00
25 Jan 2012	Gabriel Gormley	Purchase Order	€78,000.00
25 Jan 2012	Vulcan Solutions	Purchase Order	€37,822.50
25 Jan 2012	PFH Technology Group	Purchase Order	€23,536.68

^* 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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