RSA Q3 2013 Purchase Orders Over €20K

Entity: Road Safety Authority Period: Q3 2013 Total: €4,158,920.31 Published: 30 Sep 2013

Spending records

Payment date* Supplier Description Kind Amount
26 Sep 2013 Vodafone Purchase Order €60,000.00
25 Sep 2013 Aramark Workplace Solutions Purchase Order €21,822.19
24 Sep 2013 Fujitsu Ireland Limited Purchase Order €64,586.00
19 Sep 2013 TRL Limited Purchase Order €39,504.14
19 Sep 2013 Irish International Production Ltd Purchase Order €25,288.00
17 Sep 2013 Aramark Workplace Solutions Purchase Order €30,342.64
13 Sep 2013 Version 1 Software Limited Purchase Order €119,438.00
10 Sep 2013 Aramark Workplace Solutions Purchase Order €21,726.99
10 Sep 2013 Smart ISO Purchase Order €21,380.00
06 Sep 2013 Credit Card Systems Ireland Ltd Purchase Order €233,482.47
03 Sep 2013 Abtran Limited Purchase Order €56,631.44
03 Sep 2013 Intercede Limited Purchase Order €142,140.00
29 Aug 2013 BV SA‐Bureau Veritas SA Purchase Order €93,880.00
28 Aug 2013 Media Vest Ltd Purchase Order €22,555.83
23 Aug 2013 Abtran Limited Purchase Order €50,275.00
21 Aug 2013 Irish International Production Ltd Purchase Order €35,243.00
19 Aug 2013 Rally School Ireland Ltd Purchase Order €32,880.00
13 Aug 2013 Goldblatt McGuigan Purchase Order €50,000.00
13 Aug 2013 Goldblatt McGuigan Purchase Order €75,000.00
13 Aug 2013 Intercede Limited Purchase Order €142,140.00
09 Aug 2013 Reynolds Logistics Purchase Order €78,000.00
09 Aug 2013 Media Vest Ltd Purchase Order €31,061.00
09 Aug 2013 Irish International Production Ltd Purchase Order €21,375.00
08 Aug 2013 Media Vest Ltd Purchase Order €32,992.00
08 Aug 2013 Media Vest Ltd Purchase Order €26,951.80
08 Aug 2013 Media Vest Ltd Purchase Order €26,113.30
07 Aug 2013 Version 1 Software Limited Purchase Order €23,000.00
31 Jul 2013 Societe Generale de Surveillance SA Purchase Order €290,000.00
31 Jul 2013 Societe Generale de Surveillance SA Purchase Order €137,308.00
31 Jul 2013 Irish International Production Ltd Purchase Order €54,655.00
30 Jul 2013 Vulcan Solutions Purchase Order €39,015.00
26 Jul 2013 Irish International Production Ltd Purchase Order €66,688.22
26 Jul 2013 Irish International Production Ltd Purchase Order €122,708.86
17 Jul 2013 Version 1 Software Limited Purchase Order €31,300.00
16 Jul 2013 Competence Assurance Solutions Ltd Purchase Order €61,829.50
16 Jul 2013 Media Vest Ltd Purchase Order €211,459.40
16 Jul 2013 Media Vest Ltd Purchase Order €207,317.00
16 Jul 2013 Digi‐Sign Ltd (the Certificate Corporation) Purchase Order €20,252.00
15 Jul 2013 Pricewaterhousecoopers UK Purchase Order €101,060.00
11 Jul 2013 Credit Card Systems Ireland Ltd Purchase Order €179,172.39
11 Jul 2013 Credit Card Systems Ireland Ltd Purchase Order €231,305.73
11 Jul 2013 Credit Card Systems Ireland Ltd Purchase Order €203,746.20
11 Jul 2013 Credit Card Systems Ireland Ltd Purchase Order €216,973.44
10 Jul 2013 Diesel Card Ireland Ltd Purchase Order €20,000.00
10 Jul 2013 Fujitsu Ireland Limited Purchase Order €78,726.93
09 Jul 2013 Aramark Workplace Solutions Purchase Order €20,402.69
09 Jul 2013 Media Vest Ltd Purchase Order €35,049.75
09 Jul 2013 Media Vest Ltd Purchase Order €55,781.40
09 Jul 2013 Irish International Production Ltd Purchase Order €21,375.00
09 Jul 2013 Abtran Limited Purchase Order €37,110.00

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