RSA Q1 2012 Purchase Orders Over €20K

Spending records

Payment date^*	Supplier	Kind	Amount
03 Jan 2012	Fujitsu Ireland Limited	Purchase Order	€67,473
06 Jan 2012	Bus Eireann	Purchase Order	€49,914
09 Jan 2012	Health Service Executive	Purchase Order	€42,897
11 Jan 2012	Abtran Limited	Purchase Order	€98,063
11 Jan 2012	Abtran Limited	Purchase Order	€56,503
16 Jan 2012	Version 1 Software Limited	Purchase Order	€24,735
17 Jan 2012	PFH Technology Group	Purchase Order	€41,108
19 Jan 2012	Irish International Production Ltd	Purchase Order	€59,653
19 Jan 2012	SGS Ireland Limited	Purchase Order	€120,000
23 Jan 2012	Digi‐Sign Ltd (the Certificate Corporation)	Purchase Order	€81,209
23 Jan 2012	Vulcan Solutions	Purchase Order	€115,864
24 Jan 2012	PFH Technology Group	Purchase Order	€36,099
25 Jan 2012	Professional Merchandising & Marketing	Purchase Order	€20,000
25 Jan 2012	PFH Technology Group	Purchase Order	€23,537
25 Jan 2012	Vulcan Solutions	Purchase Order	€37,823
25 Jan 2012	Gabriel Gormley	Purchase Order	€78,000
31 Jan 2012	Ballincollig Rugby Club	Purchase Order	€25,000
31 Jan 2012	Redemptorist Community	Purchase Order	€20,000
31 Jan 2012	Aramark Workplace Solutions	Purchase Order	€50,000
31 Jan 2012	Diesel Card Ireland Ltd	Purchase Order	€45,000
31 Jan 2012	Carr Communications Ltd	Purchase Order	€36,723
31 Jan 2012	Carr Communications Ltd	Purchase Order	€30,407
01 Feb 2012	Safety Direct	Purchase Order	€20,000
01 Feb 2012	Media Vest Ltd	Purchase Order	€21,578
01 Feb 2012	Media Vest Ltd	Purchase Order	€81,300
02 Feb 2012	Safety Direct	Purchase Order	€20,000
06 Feb 2012	Reynolds Logistics	Purchase Order	€400,000
06 Feb 2012	Reynolds Logistics	Purchase Order	€150,000
07 Feb 2012	Each & Other Limited	Purchase Order	€68,257
07 Feb 2012	Media Vest Ltd	Purchase Order	€158,537
07 Feb 2012	Media Vest Ltd	Purchase Order	€162,601
07 Feb 2012	Media Vest Ltd	Purchase Order	€138,212
07 Feb 2012	Media Vest Ltd	Purchase Order	€28,455
07 Feb 2012	Media Vest Ltd	Purchase Order	€74,875
07 Feb 2012	Media Vest Ltd	Purchase Order	€101,630
07 Feb 2012	Media Vest Ltd	Purchase Order	€130,082
07 Feb 2012	Media Vest Ltd	Purchase Order	€191,057
07 Feb 2012	Media Vest Ltd	Purchase Order	€57,346
07 Feb 2012	BT Communications Ireland Ltd	Purchase Order	€25,000
07 Feb 2012	Media Vest Ltd	Purchase Order	€20,325
07 Feb 2012	Media Vest Ltd	Purchase Order	€32,520
07 Feb 2012	Media Vest Ltd	Purchase Order	€32,520
08 Feb 2012	Mazars	Purchase Order	€29,800
13 Feb 2012	Fujitsu Ireland Limited	Purchase Order	€69,329
22 Feb 2012	Mc Cann Fitzgerald	Purchase Order	€59,325
22 Feb 2012	Vulcan Solutions	Purchase Order	€53,829
24 Feb 2012	Mc Cann Fitzgerald	Purchase Order	€35,651
28 Feb 2012	Pricewaterhousecoopers UK	Purchase Order	€147,915
01 Mar 2012	Media Vest Ltd	Purchase Order	€149,775
02 Mar 2012	Road Vehicle Standards Ltd	Purchase Order	€28,400

^* 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.

Here is a project that encountered similar issues