RSA Q3 2015 Purchase Orders Over €20K

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2015	Pricewaterhousecoopers UK	National Car Testing Service	Purchase Order	€198,938.00
28 Sep 2015	Aramark Workplace Solutions	Quality, Customer Care, Estate Managment	Purchase Order	€21,293.55
28 Sep 2015	Carr Communications Ltd	Driver Education	Purchase Order	€22,665.50
28 Sep 2015	Competence Assurance Solutions Ltd	Driver Education	Purchase Order	€60,000.00
25 Sep 2015	Societe Generale de Surveillance SA	CVR Covis and reporting	Purchase Order	€310,794.00
25 Sep 2015	SGS Ireland Limited	Driving Licence Operations	Purchase Order	€456,236.86
24 Sep 2015	Shanahan Direct Marketing	Quality, Customer Care, Estate Managment	Purchase Order	€36,120.00
21 Sep 2015	SGS Ireland Limited	ICT	Purchase Order	€23,220.00
18 Sep 2015	Societe Generale de Surveillance SA	CVR Covis and reporting	Purchase Order	€112,439.56
18 Sep 2015	Pricewaterhousecoopers UK	National Car Testing Service	Purchase Order	€198,938.00
17 Sep 2015	Media Vest Ltd	Road Safety	Purchase Order	€83,698.00
16 Sep 2015	Competence Assurance Solutions Ltd	Driver Education	Purchase Order	€36,950.00
16 Sep 2015	Abtran Limited	Driving Licence Operations	Purchase Order	€513,029.52
09 Sep 2015	Media Vest Ltd	Road Safety	Purchase Order	€32,465.75
04 Sep 2015	Encription Ireland Limited	ICT	Purchase Order	€25,925.00
03 Sep 2015	Applus Car Testing Service Ltd	Road Safety	Purchase Order	€40,580.00
03 Sep 2015	Pricewaterhousecoopers UK	CVR Testing Digital Tachograph and Prosecutions	Purchase Order	€41,580.00
27 Aug 2015	Aramark Workplace Solutions	Quality, Customer Care, Estate Managment	Purchase Order	€21,293.55
27 Aug 2015	Societe Generale de Surveillance SA	CVR Covis and reporting	Purchase Order	€116,395.86
25 Aug 2015	Irish International Production Ltd	Road Safety	Purchase Order	€21,400.00
25 Aug 2015	Rational Commerce	ICT	Purchase Order	€84,000.00
24 Aug 2015	Mc Cann Fitzgerald	CVR Testing Digital Tachograph and Prosecutions	Purchase Order	€21,175.57
24 Aug 2015	Sord Data Systems Ltd	ICT	Purchase Order	€64,255.00
24 Aug 2015	SGS Ireland Limited	Driving Licence Operations	Purchase Order	€586,177.78
24 Aug 2015	Abtran Limited	Driving Licence Operations	Purchase Order	€705,321.51
19 Aug 2015	TRL Limited	CVR Covis and reporting	Purchase Order	€31,784.00
18 Aug 2015	Media Vest Ltd	Road Safety	Purchase Order	€53,020.00
17 Aug 2015	Media Vest Ltd	Road Safety	Purchase Order	€112,470.00
17 Aug 2015	Media Vest Ltd	Road Safety	Purchase Order	€243,214.00
14 Aug 2015	Gemalto Credit Card Systems Ireland Ltd	Driving Licence Operations	Purchase Order	€231,151.44
12 Aug 2015	Media Vest Ltd	National Car Testing Service	Purchase Order	€29,799.99
12 Aug 2015	Applus Car Testing Service Ltd	Road Safety	Purchase Order	€40,579.99
06 Aug 2015	Aramark Workplace Solutions	Quality, Customer Care, Estate Managment	Purchase Order	€21,293.55
28 Jul 2015	Media Vest Ltd	Road Safety	Purchase Order	€48,469.10
27 Jul 2015	Irish International Production Ltd	Media PR & Communications	Purchase Order	€26,432.00
27 Jul 2015	Irish International Production Ltd	Media PR & Communications	Purchase Order	€26,432.00
27 Jul 2015	Irish International Production Ltd	Road Safety	Purchase Order	€38,094.50
27 Jul 2015	Irish International Production Ltd	Road Safety	Purchase Order	€188,523.00
24 Jul 2015	Vulcan Solutions	ICT	Purchase Order	€28,734.00
22 Jul 2015	Societe Generale de Surveillance SA	CVR Covis and reporting	Purchase Order	€115,790.67
21 Jul 2015	SGS Ireland Limited	Driving Licence Operations	Purchase Order	€536,233.74
20 Jul 2015	Media Vest Ltd	Enforcement and Communications	Purchase Order	€46,163.25
17 Jul 2015	Applus Car Testing Service Ltd	Road Safety	Purchase Order	€49,913.40
17 Jul 2015	Societe Generale de Surveillance SA	CVR Covis and reporting	Purchase Order	€86,046.19
17 Jul 2015	Irish International Production Ltd	Road Safety	Purchase Order	€123,815.00
17 Jul 2015	Irish International Production Ltd	Road Safety	Purchase Order	€140,224.00
17 Jul 2015	Cosby Suppliers Ltd	Road Safety	Purchase Order	€150,032.08
16 Jul 2015	Rally School Ireland Ltd	Road Safety	Purchase Order	€45,210.00
15 Jul 2015	Nationwide Data Collection	RTA Research	Purchase Order	€22,000.00
14 Jul 2015	Construction Services Europe	Quality, Customer Care, Estate Managment	Purchase Order	€22,918.98

^* 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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