RSA Q1 2013 Purchase Orders Over €20K

Entity: Road Safety Authority Period: Q1 2013 Total: €3,972,613.50 Published: 31 Mar 2013

Spending records

Payment date* Supplier Description Kind Amount
04 Apr 2013 Digi‐Sign Ltd (the Certificate Corporation) Purchase Order €20,252.41
03 Apr 2013 Credit Card Systems Ireland Ltd Purchase Order €162,179.64
02 Apr 2013 Credit Card Systems Ireland Ltd Purchase Order €76,815.57
28 Mar 2013 Societe Generale de Surveillance SA Purchase Order €157,825.00
27 Mar 2013 Pricewaterhousecoopers UK Purchase Order €192,865.00
27 Mar 2013 Abtran Limited Purchase Order €50,265.00
26 Mar 2013 Carr Communications Ltd Purchase Order €33,997.50
26 Mar 2013 Micromail Ltd Purchase Order €246,513.35
25 Mar 2013 Aramark Workplace Solutions Purchase Order €20,711.69
20 Mar 2013 Colorman Limited Purchase Order €28,932.61
19 Mar 2013 Media Vest Ltd Purchase Order €199,187.00
19 Mar 2013 Media Vest Ltd Purchase Order €32,521.00
15 Mar 2013 Media Vest Ltd Purchase Order €44,938.00
14 Mar 2013 Media Vest Ltd Purchase Order €114,570.00
14 Mar 2013 Media Vest Ltd Purchase Order €162,600.00
14 Mar 2013 Media Vest Ltd Purchase Order €24,393.00
14 Mar 2013 Media Vest Ltd Purchase Order €162,600.00
14 Mar 2013 Media Vest Ltd Purchase Order €38,192.00
11 Mar 2013 Eircom Ltd Purchase Order €26,581.00
08 Mar 2013 Harvey Printers Purchase Order €39,192.50
07 Mar 2013 Irish International Production Ltd Purchase Order €117,060.00
07 Mar 2013 Irish International Production Ltd Purchase Order €64,125.00
07 Mar 2013 Abtran Limited Purchase Order €60,692.52
06 Mar 2013 Mc Cann Fitzgerald Purchase Order €21,553.20
05 Mar 2013 Three Ireland Purchase Order €36,880.00
01 Mar 2013 BT Communications Ireland Ltd Purchase Order €57,860.00
01 Mar 2013 Royal College of Physicians of Ireland Purchase Order €142,500.00
26 Feb 2013 PFH Technology Group Purchase Order €44,520.00
25 Feb 2013 Docket and Form International Ltd Purchase Order €38,318.00
22 Feb 2013 AECOM Limited Purchase Order €39,772.00
21 Feb 2013 An Post ( Mails Revenue) Purchase Order €23,139.18
20 Feb 2013 Digi‐Sign Ltd (the Certificate Corporation) Purchase Order €27,320.00
18 Feb 2013 Media Vest Ltd Purchase Order €33,168.00
15 Feb 2013 Media Vest Ltd Purchase Order €44,144.00
15 Feb 2013 Media Vest Ltd Purchase Order €227,686.00
13 Feb 2013 Media Vest Ltd Purchase Order €39,954.95
08 Feb 2013 Diesel Card Ireland Ltd Purchase Order €20,000.00
08 Feb 2013 Abtran Limited Purchase Order €48,965.00
07 Feb 2013 Version 1 Software Limited Purchase Order €31,300.00
31 Jan 2013 Vulcan Solutions Purchase Order €162,499.00
31 Jan 2013 Competence Assurance Solutions Ltd Purchase Order €45,500.00
30 Jan 2013 Professional Merchandising & Marketing Purchase Order €47,349.59
29 Jan 2013 SGS Ireland Limited Purchase Order €36,000.00
23 Jan 2013 Gabriel Gormley Purchase Order €78,000.00
21 Jan 2013 Rational Commerce Purchase Order €94,712.00
17 Jan 2013 Reynolds Logistics Purchase Order €94,000.00
15 Jan 2013 Rally School Ireland Ltd Purchase Order €57,540.00
08 Jan 2013 An Garda Siochana Purchase Order €83,900.00
07 Jan 2013 Fujitsu Ireland Limited Purchase Order €78,010.13
07 Jan 2013 Pricewaterhousecoopers UK Purchase Order €145,947.66

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