RSA Q2 2013 Purchase Orders Over €20K

Spending records

Payment date^*	Supplier	Kind	Amount
27 Jun 2013	Three Ireland	Purchase Order	€27,300.00
27 Jun 2013	Pricewaterhousecoopers UK	Purchase Order	€192,865.00
27 Jun 2013	Harvey Printers	Purchase Order	€23,765.00
26 Jun 2013	Three Ireland	Purchase Order	€75,208.13
24 Jun 2013	Portwest Ltd	Purchase Order	€52,500.00
24 Jun 2013	Portwest Ltd	Purchase Order	€45,000.00
24 Jun 2013	Portwest Ltd	Purchase Order	€37,500.00
24 Jun 2013	Portwest Ltd	Purchase Order	€45,000.00
21 Jun 2013	Media Vest Ltd	Purchase Order	€21,138.00
21 Jun 2013	Fujitsu Ireland Limited	Purchase Order	€43,576.80
21 Jun 2013	Media Vest Ltd	Purchase Order	€32,520.00
21 Jun 2013	Media Vest Ltd	Purchase Order	€32,520.00
21 Jun 2013	Media Vest Ltd	Purchase Order	€24,390.00
21 Jun 2013	Media Vest Ltd	Purchase Order	€121,951.00
20 Jun 2013	Portwest Ltd	Purchase Order	€63,000.00
19 Jun 2013	Pricewaterhousecoopers UK	Purchase Order	€76,438.93
19 Jun 2013	Abtran Limited	Purchase Order	€48,900.00
19 Jun 2013	Aramark Property Ltd	Purchase Order	€56,741.84
19 Jun 2013	Irish International Production Ltd	Purchase Order	€25,560.00
19 Jun 2013	Royal College of Physicians of Ireland	Purchase Order	€147,500.00
18 Jun 2013	Fujitsu Ireland Limited	Purchase Order	€48,439.20
17 Jun 2013	Carr Communications Ltd	Purchase Order	€29,450.00
17 Jun 2013	Media Vest Ltd	Purchase Order	€298,963.41
17 Jun 2013	Irish International Production Ltd	Purchase Order	€97,709.08
17 Jun 2013	Irish International Production Ltd	Purchase Order	€80,000.00
11 Jun 2013	Media Vest Ltd	Purchase Order	€33,547.50
11 Jun 2013	Media Vest Ltd	Purchase Order	€28,040.00
11 Jun 2013	Rational Commerce	Purchase Order	€44,000.00
11 Jun 2013	Irish International Production Ltd	Purchase Order	€21,375.00
11 Jun 2013	Credit Card Systems Ireland Ltd	Purchase Order	€28,800.00
07 Jun 2013	Rational Commerce	Purchase Order	€44,000.00
06 Jun 2013	Rational Commerce	Purchase Order	€44,000.00
06 Jun 2013	Rational Commerce	Purchase Order	€44,000.00
06 Jun 2013	Rational Commerce	Purchase Order	€44,000.00
06 Jun 2013	Rally School Ireland Ltd	Purchase Order	€28,770.00
04 Jun 2013	Media Vest Ltd	Purchase Order	€22,044.23
04 Jun 2013	Carr Communications Ltd	Purchase Order	€25,071.00
29 May 2013	Digi‐Sign Ltd (the Certificate Corporation)	Purchase Order	€28,686.00
29 May 2013	Media Vest Ltd	Purchase Order	€32,275.00
29 May 2013	Media Vest Ltd	Purchase Order	€32,484.00
28 May 2013	Three Ireland	Purchase Order	€41,600.00
28 May 2013	Media Vest Ltd	Purchase Order	€178,113.90
28 May 2013	Media Vest Ltd	Purchase Order	€133,665.05
28 May 2013	Media Vest Ltd	Purchase Order	€106,742.28
28 May 2013	Media Vest Ltd	Purchase Order	€252,033.00
28 May 2013	Media Vest Ltd	Purchase Order	€103,083.00
28 May 2013	Media Vest Ltd	Purchase Order	€100,169.50
28 May 2013	Media Vest Ltd	Purchase Order	€145,414.00
28 May 2013	Media Vest Ltd	Purchase Order	€131,309.00
28 May 2013	Aramark Workplace Solutions	Purchase Order	€21,908.09

^* 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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