RSA Q1 2015 Purchase Orders Over €20K

Spending records

Payment date^*	Supplier	Kind	Amount
03 Feb 2015	Aramark Workplace Solutions	Purchase Order	€21,859.22
03 Feb 2015	Media Vest Ltd	Purchase Order	€28,298.00
02 Feb 2015	PFH Technology Group	Purchase Order	€21,146.00
30 Jan 2015	Irish International Production Ltd	Purchase Order	€25,680.00
29 Jan 2015	Rational Commerce	Purchase Order	€53,320.33
29 Jan 2015	Version 1 Software Limited	Purchase Order	€20,844.00
28 Jan 2015	Media Vest Ltd	Purchase Order	€83,182.00
28 Jan 2015	Media Vest Ltd	Purchase Order	€78,743.00
28 Jan 2015	Media Vest Ltd	Purchase Order	€30,633.00
28 Jan 2015	Collins McNicholas	Purchase Order	€31,286.82
27 Jan 2015	Collins McNicholas	Purchase Order	€40,000.00
27 Jan 2015	Collins McNicholas	Purchase Order	€31,286.90
27 Jan 2015	Bus Eireann	Purchase Order	€53,721.00
23 Jan 2015	Societe Generale de Surveillance SA	Purchase Order	€310,794.00
23 Jan 2015	Media Vest Ltd	Purchase Order	€48,688.00
23 Jan 2015	JBS James Boylan Safety Ltd	Purchase Order	€56,500.00
21 Jan 2015	Royal College of Physicians of Ireland	Purchase Order	€198,686.00
16 Jan 2015	SGS Ireland Limited	Purchase Order	€246,355.01
16 Jan 2015	Abtran Limited	Purchase Order	€439,872.16
16 Jan 2015	Aramark Workplace Solutions	Purchase Order	€21,692.08
15 Jan 2015	Dept of Public Expenditure and Reform	Purchase Order	€20,941.00
06 Jan 2015	Portwest Ltd	Purchase Order	€65,100.00
06 Jan 2015	Portwest Ltd	Purchase Order	€30,900.00
06 Jan 2015	Portwest Ltd	Purchase Order	€39,000.00
06 Jan 2015	Portwest Ltd	Purchase Order	€34,500.00
06 Jan 2015	Portwest Ltd	Purchase Order	€113,000.00
06 Jan 2015	Portwest Ltd	Purchase Order	€65,000.00
06 Jan 2015	Portwest Ltd	Purchase Order	€73,000.00
06 Jan 2015	Portwest Ltd	Purchase Order	€54,500.00
06 Jan 2015	Portwest Ltd	Purchase Order	€36,000.00
06 Jan 2015	Portwest Ltd	Purchase Order	€36,250.00
06 Jan 2015	Portwest Ltd	Purchase Order	€201,000.00
06 Jan 2015	Collins McNicholas	Purchase Order	€30,000.00
06 Jan 2015	Credit Card Systems Ireland Ltd	Purchase Order	€20,000.00
06 Jan 2015	Competence Assurance Solutions Ltd	Purchase Order	€40,000.00
05 Jan 2015	IBEC	Purchase Order	€32,999.90

^* 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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