RSA Q1 2026 Purchase Orders Over €20K

Spending records

Payment date^*	Supplier	Description	Kind	Amount
20 Feb 2026	Deloitte Ireland LLP	Finance	Purchase Order	€21,332.41
20 Feb 2026	Rational Commerce	ICT	Purchase Order	€55,830.00
16 Feb 2026	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€32,182.22
16 Feb 2026	Gemalto Credit Card Systems Ireland Ltd	NDLS Service Delivery & Process Improvement	Purchase Order	€367,228.49
16 Feb 2026	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€406,504.07
16 Feb 2026	Abtran Limited	NDLS Service Delivery & Process Improvement	Purchase Order	€820,162.42
13 Feb 2026	G7 Business Solutions Limited	Finance	Purchase Order	€34,797.00
13 Feb 2026	Sundry Supplier	Facility Management	Purchase Order	€37,662.60
13 Feb 2026	SGS Ireland Limited	CoVIS Operations	Purchase Order	€91,015.00
13 Feb 2026	Abtran Limited	Driving Licence Operations	Purchase Order	€100,180.84
13 Feb 2026	Ernst & Young Euro account	National Car Testing Service	Purchase Order	€108,220.00
12 Feb 2026	Carr Communications Ltd	Road Safety	Purchase Order	€20,706.89
11 Feb 2026	Mason Hayes and Curran LLP	Facility Management	Purchase Order	€37,662.60
10 Feb 2026	The Marketing Logistic Hub Ltd	Road Safety	Purchase Order	€20,412.02
10 Feb 2026	Reynolds Logistics	Road Safety	Purchase Order	€26,459.78
10 Feb 2026	Holden Plant Rentals Ltd	Facility Management	Purchase Order	€29,218.01
10 Feb 2026	Mason Hayes and Curran LLP	Facility Management	Purchase Order	€36,523.59
06 Feb 2026	Gemalto Credit Card Systems Ireland Ltd	CVRT Admin, Tacho, Covis and Comms	Purchase Order	€38,128.27
06 Feb 2026	Clybaun Hotel ta Keeraun Hospitality	Facility Management	Purchase Order	€48,000.00
06 Feb 2026	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€85,500.00
05 Feb 2026	IDIADA AUTOMOTIVE TECHNOLOGY, S.A.	AMSA Automotive Market Surveillance Authority	Purchase Order	€117,477.05
05 Feb 2026	MJ Scannell Safety Ltd	Road Safety	Purchase Order	€119,000.00
04 Feb 2026	KPMG	Data Office	Purchase Order	€23,500.00
03 Feb 2026	Test Triangle Limited	ICT	Purchase Order	€39,375.00
03 Feb 2026	Ergo Services Ltd	ICT	Purchase Order	€42,336.00
03 Feb 2026	Test Triangle Limited	ICT	Purchase Order	€42,525.00
03 Feb 2026	Ergo Services Ltd	ICT	Purchase Order	€43,785.00
03 Feb 2026	Eirevo/Evros Technology Group	ICT	Purchase Order	€45,360.00
03 Feb 2026	OCS One Complete Solution Ltd	Facility Management	Purchase Order	€98,300.35
30 Jan 2026	Bus Eireann	Vehicle Standards	Purchase Order	€74,212.32
29 Jan 2026	Competence Assurance Solutions Ltd	Driver Education	Purchase Order	€68,929.74
28 Jan 2026	TREACYS OAKWOOD HOTEL	Facility Management	Purchase Order	€42,000.00
22 Jan 2026	Forsman & Bodenfors / In The Company of Huskies	Road Safety	Purchase Order	€21,548.16
22 Jan 2026	Micromail Ltd	NDLS Service Delivery & Process Improvement	Purchase Order	€31,508.67
22 Jan 2026	Dataconversion	CVRT Admin, Tacho, Covis and Comms	Purchase Order	€41,460.00
21 Jan 2026	OCS One Complete Solution Ltd	Facility Management	Purchase Order	€23,366.13
20 Jan 2026	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€30,600.00
20 Jan 2026	Deloitte Ireland LLP	National Car Testing Service	Purchase Order	€100,495.74
19 Jan 2026	Collins McNicholas	Human Recources	Purchase Order	€20,000.00
19 Jan 2026	Hays Specialist Recruitment Ltd	Human Recources	Purchase Order	€20,000.00
19 Jan 2026	Arekibo Communications Ltd	Road Safety	Purchase Order	€26,250.00
19 Jan 2026	Forsman & Bodenfors / In The Company of Huskies	Road Safety	Purchase Order	€28,445.69
19 Jan 2026	CPL SOLUTIONS LTD	Administration	Purchase Order	€40,000.00
19 Jan 2026	OPW - Government Publications Office	Facility Management	Purchase Order	€208,000.00
19 Jan 2026	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€405,518.92
16 Jan 2026	Skibbereen Rugby Football Club	Facility Management	Purchase Order	€20,000.00
16 Jan 2026	SGS Ireland Limited	NDLS Service Delivery & Process Improvement	Purchase Order	€23,496.48
16 Jan 2026	Rational Commerce	Driving Licence Operations	Purchase Order	€24,150.00
16 Jan 2026	Euro Controle Route - European Grouping of Territorial Limited	Enforcement and Compliance	Purchase Order	€36,000.00
14 Jan 2026	Forsman & Bodenfors / In The Company of Huskies	Road Safety	Purchase Order	€35,253.77

^* 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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