RSA Q2 2016 Purchase Orders Over €20K

Spending records

Payment date^*	Supplier	Description	Kind	Amount
26 Apr 2016	Irish International Production Ltd	Road Safety	Purchase Order	€22,050.00
26 Apr 2016	Vulcan Solutions	ICT	Purchase Order	€41,694.00
26 Apr 2016	SGS Ireland Limited	Driving Licence Operations	Purchase Order	€514,080.00
25 Apr 2016	Portwest Ltd	Road Safety	Purchase Order	€79,500.00
25 Apr 2016	Societe Generale de Surveillance SA	CVR Covis and reporting	Purchase Order	€117,753.80
22 Apr 2016	Shanahan Direct Marketing	Facility Management	Purchase Order	€29,474.00
22 Apr 2016	Media Vest Ltd	Vehicle Standards	Purchase Order	€37,046.00
22 Apr 2016	Abtran Limited	Driving Licence Operations	Purchase Order	€675,618.80
21 Apr 2016	Aramark Workplace Solutions	Facility Management	Purchase Order	€22,224.47
20 Apr 2016	Pricewaterhousecoopers UK	Enforcement and Communications	Purchase Order	€140,721.00
19 Apr 2016	Encription Ireland Limited	ICT	Purchase Order	€25,925.00
19 Apr 2016	Gemalto Credit Card Systems Ireland Ltd	Driving Licence Operations	Purchase Order	€196,371.36
18 Apr 2016	Credit Card Systems Ireland Ltd	CVR Testing Digital Tachograph and Prosecutions	Purchase Order	€26,046.02
18 Apr 2016	CVR Consulting	CVR Covis and reporting	Purchase Order	€28,136.50
18 Apr 2016	CVR Consulting	CVR Covis and reporting	Purchase Order	€28,136.50
18 Apr 2016	Abtran Limited	CVR Covis and reporting	Purchase Order	€77,000.00
15 Apr 2016	ICT Consulting	ICT	Purchase Order	€42,250.00
15 Apr 2016	Societe Generale de Surveillance SA	CVR Covis and reporting	Purchase Order	€310,794.00
14 Apr 2016	Irish International Production Ltd	Road Safety	Purchase Order	€25,189.00
14 Apr 2016	Societe Generale de Surveillance SA	CVR Covis and reporting	Purchase Order	€98,512.14
12 Apr 2016	Applus Car Testing Service Ltd	Road Safety	Purchase Order	€40,580.00
12 Apr 2016	Media Vest Ltd	Road Safety	Purchase Order	€44,997.00
12 Apr 2016	Media Vest Ltd	Road Safety	Purchase Order	€121,930.00
06 Apr 2016	CVR Consulting	CVR Covis and reporting	Purchase Order	€25,924.00
04 Apr 2016	Competence Assurance Solutions Ltd	Driver Education	Purchase Order	€20,963.66

^* 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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