RSA Q2 2012 Purchase Orders Over €20K

Spending records

Payment date^*	Supplier	Kind	Amount
02 Apr 2012	Fujitsu Ireland Limited	Purchase Order	€114,492
03 Apr 2012	Colorman Limited	Purchase Order	€20,300
05 Apr 2012	Irish International Production Ltd	Purchase Order	€45,742
05 Apr 2012	Safety Direct	Purchase Order	€20,000
11 Apr 2012	Royal College of Physicians of Ireland	Purchase Order	€140,250
17 Apr 2012	Avita Communications	Purchase Order	€21,700
19 Apr 2012	Road Vehicle Standards Ltd	Purchase Order	€28,400
19 Apr 2012	Mc Cann Fitzgerald	Purchase Order	€24,322
19 Apr 2012	Mc Cann Fitzgerald	Purchase Order	€37,109
19 Apr 2012	Pricewaterhousecoopers UK	Purchase Order	€192,210
23 Apr 2012	Media Vest Ltd	Purchase Order	€36,651
01 May 2012	Aramark Workplace Solutions	Purchase Order	€50,000
02 May 2012	Goldblatt McGuigan	Purchase Order	€47,610
04 May 2012	Redacteurs Limited	Purchase Order	€33,835
11 May 2012	Pricewaterhousecoopers UK	Purchase Order	€66,500
17 May 2012	Media Vest Ltd	Purchase Order	€121,946
17 May 2012	Media Vest Ltd	Purchase Order	€191,057
17 May 2012	Media Vest Ltd	Purchase Order	€72,626
18 May 2012	PFH Technology Group	Purchase Order	€37,413
29 May 2012	Mc Cann Fitzgerald	Purchase Order	€44,758
01 Jun 2012	Media Vest Ltd	Purchase Order	€29,950
01 Jun 2012	Media Vest Ltd	Purchase Order	€43,658
05 Jun 2012	Office Of Public Works	Purchase Order	€100,000
06 Jun 2012	Philip Lee Solicitors	Purchase Order	€31,139
08 Jun 2012	Media Vest Ltd	Purchase Order	€29,950
19 Jun 2012	Three Ireland	Purchase Order	€110,000
20 Jun 2012	PricewaterhouseCoopers	Purchase Order	€156,852
21 Jun 2012	Docket and Form International Ltd	Purchase Order	€44,358
21 Jun 2012	3M Ireland Limited Plc	Purchase Order	€72,566
21 Jun 2012	Media Vest Ltd	Purchase Order	€32,519
26 Jun 2012	Media Vest Ltd	Purchase Order	€21,089
27 Jun 2012	Media Vest Ltd	Purchase Order	€28,434

^* 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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