RSA Q2 2015 Purchase Orders Over €20K

Entity: Road Safety Authority Period: Q2 2015 Total: €8,275,394.00 Published: 30 Jun 2015

Spending records

Payment date* Supplier Description Kind Amount
30 Apr 2015 SGS Ireland Limited Driving Licence Operations Purchase Order €513,432.00
29 Apr 2015 Competence Assurance Solutions Ltd Driver Education Purchase Order €40,000.00
29 Apr 2015 Portwest Ltd Road Safety Purchase Order €113,000.00
29 Apr 2015 Applus Car Testing Service Ltd Road Safety Purchase Order €40,580.00
29 Apr 2015 Media Vest Ltd Road Safety Purchase Order €32,438.00
28 Apr 2015 Gemalto Credit Card Systems Ireland Ltd Driving Licence Operations Purchase Order €189,072.00
27 Apr 2015 Media Vest Ltd Road Safety Purchase Order €32,466.00
27 Apr 2015 Aramark Workplace Solutions Quality, Customer Care, Estate Managment Purchase Order €21,437.00
24 Apr 2015 Carr Communications Ltd RTA Research Purchase Order €20,257.00
22 Apr 2015 Irish International Production Ltd Road Safety Purchase Order €40,417.00
21 Apr 2015 Societe Generale de Surveillance SA CVR Covis and Reporting Purchase Order €112,981.00
21 Apr 2015 Vulcan Solutions ICT Purchase Order €40,531.00
17 Apr 2015 Abtran Limited Driving Licence Operations Purchase Order €673,953.00
15 Apr 2015 Rational Commerce ICT Purchase Order €53,320.00
14 Apr 2015 BV SA-Bureau Veritas SA CVR Covis and Reporting Purchase Order €171,400.00
13 Apr 2015 Societe Generale de Surveillance SA CVR Covis and Reporting Purchase Order €29,649.00
10 Apr 2015 Cosby Suppliers Ltd Road Safety Purchase Order €38,659.00
07 Apr 2015 Abtran Limited Driving Licence Operations Purchase Order €22,942.00
02 Apr 2015 Vodafone ICT Purchase Order €36,500.00
02 Apr 2015 Vodafone ICT Purchase Order €30,000.00
02 Apr 2015 Micromail Ltd ICT Purchase Order €42,317.00

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