RSA Q1 2014 Purchase Orders Over €20K

Entity: Road Safety Authority Period: Q1 2014 Total: €12,440,611.32 Published: 31 Mar 2014

Spending records

Payment date* Supplier Description Kind Amount
20 Jan 2014 Gabriel Gormley Purchase Order €78,000.00
20 Jan 2014 Aramark Workplace Solutions Purchase Order €20,384.19
20 Jan 2014 Bus Eireann Purchase Order €49,587.84
17 Jan 2014 Media Vest Ltd Purchase Order €32,054.22
16 Jan 2014 Digi‐Sign Ltd (the Certificate Corporation) Purchase Order €75,524.00
16 Jan 2014 Media Vest Ltd Purchase Order €29,714.00
16 Jan 2014 Media Vest Ltd Purchase Order €121,949.00
15 Jan 2014 Royal College of Physicians of Ireland Purchase Order €147,500.00
15 Jan 2014 Vulcan Solutions Purchase Order €22,550.00
14 Jan 2014 Societe Generale de Surveillance SA Purchase Order €270,000.00
14 Jan 2014 Pricewaterhousecoopers UK Purchase Order €261,060.00
13 Jan 2014 Media Vest Ltd Purchase Order €26,922.00
10 Jan 2014 BV SA‐Bureau Veritas SA Purchase Order €214,824.09
08 Jan 2014 Rally School Ireland Ltd Purchase Order €53,430.00
08 Jan 2014 Abtran Limited Purchase Order €863,607.60
08 Jan 2014 Abtran Limited Purchase Order €946,539.54
07 Jan 2014 Abtran Limited Purchase Order €769,873.54
07 Jan 2014 Abtran Limited Purchase Order €686,941.60
07 Jan 2014 Abtran Limited Purchase Order €353,333.00
06 Jan 2014 Professional Merchandising & Marketing Purchase Order €32,520.33
06 Jan 2014 Professional Merchandising & Marketing Purchase Order €47,560.97
06 Jan 2014 Media Vest Ltd Purchase Order €122,247.22
03 Jan 2014 Diesel Card Ireland Ltd Purchase Order €20,000.00
02 Jan 2014 Aramark Workplace Solutions Purchase Order €20,613.49

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