RSA Q2 2014 Purchase Orders Over €20K

Spending records

Payment date^*	Supplier	Kind	Amount
02 Apr 2014	Version 1 Software Limited	Purchase Order	€228,796
03 Apr 2014	Media Vest Ltd	Purchase Order	€64,249
03 Apr 2014	Media Vest Ltd	Purchase Order	€29,070
03 Apr 2014	Abtran Limited	Purchase Order	€27,300
04 Apr 2014	Aramark Workplace Solutions	Purchase Order	€20,384
07 Apr 2014	Ballina Town Council	Purchase Order	€43,551
08 Apr 2014	Aramark Property Ltd	Purchase Order	€36,062
08 Apr 2014	Deloitte MSC Limited	Purchase Order	€29,818
09 Apr 2014	Abtran Limited	Purchase Order	€30,349
10 Apr 2014	BV SA‐Bureau Veritas SA	Purchase Order	€195,800
11 Apr 2014	Media Vest Ltd	Purchase Order	€162,405
14 Apr 2014	Abtran Limited	Purchase Order	€752,958
14 Apr 2014	Portwest Ltd	Purchase Order	€109,000
14 Apr 2014	Rally School Ireland Ltd	Purchase Order	€53,430
15 Apr 2014	Diesel Card Ireland Ltd	Purchase Order	€40,000
15 Apr 2014	Fujitsu Ireland Limited	Purchase Order	€23,221
16 Apr 2014	Media Vest Ltd	Purchase Order	€138,057
17 Apr 2014	Portwest Ltd	Purchase Order	€70,500
22 Apr 2014	Carr Communications Ltd	Purchase Order	€25,000
23 Apr 2014	Societe Generale de Surveillance SA	Purchase Order	€87,373
23 Apr 2014	Societe Generale de Surveillance SA	Purchase Order	€486,889
23 Apr 2014	Societe Generale de Surveillance SA	Purchase Order	€42,215
23 Apr 2014	Media Vest Ltd	Purchase Order	€105,767
23 Apr 2014	Micromail Ltd	Purchase Order	€41,385
28 Apr 2014	SGS Ireland Limited	Purchase Order	€286,560
28 Apr 2014	SGS Ireland Limited	Purchase Order	€365,612
28 Apr 2014	Media Vest Ltd	Purchase Order	€33,830
29 Apr 2014	Carr Communications Ltd	Purchase Order	€20,326
29 Apr 2014	Pricewaterhousecoopers UK	Purchase Order	€30,480
29 Apr 2014	Reynolds Logistics	Purchase Order	€90,000
30 Apr 2014	Carr Communications Ltd	Purchase Order	€27,350
30 Apr 2014	Abtran Limited	Purchase Order	€90,000
01 May 2014	BV SA‐Bureau Veritas SA	Purchase Order	€100,606
01 May 2014	Aramark Workplace Solutions	Purchase Order	€20,384
01 May 2014	Media Vest Ltd	Purchase Order	€104,576
02 May 2014	Societe Generale de Surveillance SA	Purchase Order	€55,710
08 May 2014	Mc Cann Fitzgerald	Purchase Order	€43,700
09 May 2014	Societe Generale de Surveillance SA	Purchase Order	€92,454
09 May 2014	Media Vest Ltd	Purchase Order	€29,056
09 May 2014	SGS Ireland Limited	Purchase Order	€400,637
09 May 2014	SGS Ireland Limited	Purchase Order	€388,343
09 May 2014	SGS Ireland Limited	Purchase Order	€417,636
13 May 2014	Irish International Production Ltd	Purchase Order	€20,725
14 May 2014	Version 1 Software Limited	Purchase Order	€229,246
14 May 2014	Version 1 Software Limited	Purchase Order	€260,101
15 May 2014	Colm Hayden	Purchase Order	€21,665
15 May 2014	Abtran Limited	Purchase Order	€682,369
15 May 2014	Brunswick Press Ltd	Purchase Order	€38,591
16 May 2014	SGS Ireland Limited	Purchase Order	€475,193
16 May 2014	SGS Ireland Limited	Purchase Order	€57,557

^* 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