RSA Q3 2012 Purchase Orders Over €20K

Spending records

Payment date^*	Supplier	Kind	Amount
01 Oct 2012	M‐Hance Cloud Software Solutions Ltd	Purchase Order	€42,143.06
27 Sep 2012	Competence Assurance Solutions Ltd	Purchase Order	€35,500.00
26 Sep 2012	PricewaterhouseCoopers	Purchase Order	€39,118.00
12 Sep 2012	Competence Assurance Solutions Ltd	Purchase Order	€27,161.21
07 Sep 2012	Carr Communications Ltd	Purchase Order	€36,000.00
06 Sep 2012	Eirpharm Partners	Purchase Order	€34,440.00
03 Sep 2012	Mc Cann Fitzgerald	Purchase Order	€21,410.37
31 Aug 2012	Collins McNicholas	Purchase Order	€31,142.80
31 Aug 2012	Mc Cann Fitzgerald	Purchase Order	€28,202.64
29 Aug 2012	Competence Assurance Solutions Ltd	Purchase Order	€35,500.00
29 Aug 2012	Intercede Limited	Purchase Order	€142,140.00
24 Aug 2012	Kerry Coaches Ltd	Purchase Order	€25,034.90
22 Aug 2012	Pricewaterhousecoopers UK	Purchase Order	€192,240.00
17 Aug 2012	Media Vest Ltd	Purchase Order	€32,470.73
15 Aug 2012	Media Vest Ltd	Purchase Order	€20,227.65
14 Aug 2012	Portwest Ltd	Purchase Order	€62,500.00
14 Aug 2012	Portwest Ltd	Purchase Order	€31,250.00
14 Aug 2012	Portwest Ltd	Purchase Order	€187,500.00
10 Aug 2012	Competence Assurance Solutions Ltd	Purchase Order	€98,570.00
10 Aug 2012	Fujitsu Ireland Limited	Purchase Order	€69,582.41
10 Aug 2012	Portwest Ltd	Purchase Order	€63,000.00
08 Aug 2012	Wilker Auto Conversions Ltd	Purchase Order	€104,424.80
08 Aug 2012	Each & Other Limited	Purchase Order	€67,893.00
07 Aug 2012	Aramark Workplace Solutions	Purchase Order	€50,000.00
07 Aug 2012	Irish International Production Ltd	Purchase Order	€31,690.24
02 Aug 2012	Portwest Ltd	Purchase Order	€93,000.00
31 Jul 2012	Rally School Ireland Ltd	Purchase Order	€90,420.00
31 Jul 2012	Vulcan Solutions	Purchase Order	€472,000.00
26 Jul 2012	TRL Limited	Purchase Order	€27,154.38
25 Jul 2012	MJ Flood Technology Ltd	Purchase Order	€26,078.00
24 Jul 2012	Martin C Ryan & Co Solicitors	Purchase Order	€22,546.25
24 Jul 2012	Mc Cann Fitzgerald	Purchase Order	€36,505.90
24 Jul 2012	Portwest Ltd	Purchase Order	€41,400.00
23 Jul 2012	Irish International Production Ltd	Purchase Order	€20,500.00
23 Jul 2012	Media Vest Ltd	Purchase Order	€23,800.00
23 Jul 2012	Media Vest Ltd	Purchase Order	€134,146.50
23 Jul 2012	Media Vest Ltd	Purchase Order	€23,713.00
23 Jul 2012	Media Vest Ltd	Purchase Order	€32,520.00
23 Jul 2012	Media Vest Ltd	Purchase Order	€24,390.50
23 Jul 2012	Media Vest Ltd	Purchase Order	€180,273.00
23 Jul 2012	Media Vest Ltd	Purchase Order	€243,910.60
23 Jul 2012	Media Vest Ltd	Purchase Order	€219,513.00
23 Jul 2012	Media Vest Ltd	Purchase Order	€24,390.50
23 Jul 2012	Media Vest Ltd	Purchase Order	€24,390.50
23 Jul 2012	Portwest Ltd	Purchase Order	€37,500.00
23 Jul 2012	Portwest Ltd	Purchase Order	€104,000.00
23 Jul 2012	Portwest Ltd	Purchase Order	€33,000.00
19 Jul 2012	Fabrik Creative Media Ltd	Purchase Order	€1,960,000.00
19 Jul 2012	Media Vest Ltd	Purchase Order	€32,522.00
17 Jul 2012	University College Cork	Purchase Order	€36,056.00

^* 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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