RSA Q1 2020 Purchase Orders Over €20K

Entity: Road Safety Authority Period: Q1 2020 Total: €10,291,200.06 Published: 31 Mar 2020

Spending records

Payment date* Supplier Description Kind Amount
10 Jan 2020 Regus CME Ireland Limited Facility Management Purchase Order €48,000.00
10 Jan 2020 Packside ltd Facility Management Purchase Order €67,648.00
09 Jan 2020 Unit 4 Business Software Ireland Ltd Finance Purchase Order €22,000.00
09 Jan 2020 Gemalto Credit Card Systems Ireland Ltd Contract Management Process, Tachograph and Communication Purchase Order €22,267.38
09 Jan 2020 Osprey Hotel & Spa Facility Management Purchase Order €39,120.00
09 Jan 2020 RSM Ireland National Car Testing Service Purchase Order €62,187.50
09 Jan 2020 Abtran Limited NDLS Service Delivery & Process Improvement Purchase Order €406,221.80
08 Jan 2020 Annual Rental Facility Management Purchase Order €26,400.00
08 Jan 2020 Farrell Brothers (Ardee) Ltd Facility Management Purchase Order €27,809.00
08 Jan 2020 Gemalto Credit Card Systems Ireland Ltd NDLS Service Delivery & Process Improvement Purchase Order €162,285.99
07 Jan 2020 Bearing Point Strategy Purchase Order €32,271.19
07 Jan 2020 Bearing Point Strategy Purchase Order €42,733.33
07 Jan 2020 Bearing Point Vehicle Standards Purchase Order €54,931.99
07 Jan 2020 SGS Ireland Limited Road Safety Purchase Order €58,536.58
06 Jan 2020 NCT Consultancy National Car Testing Service Purchase Order €37,102.50

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