RSA Q2 2015 Purchase Orders Over €20K

Spending records

Payment date^*	Supplier	Description	Kind	Amount
25 Jun 2015	Rational Commerce	Driving Licence Project & Process Improvement	Purchase Order	€84,000
07 Apr 2015	Abtran Limited	Driving Licence Operations	Purchase Order	€22,942
17 Apr 2015	Abtran Limited	Driving Licence Operations	Purchase Order	€673,953
28 Apr 2015	Gemalto Credit Card Systems Ireland Ltd	Driving Licence Operations	Purchase Order	€189,072
30 Apr 2015	SGS Ireland Limited	Driving Licence Operations	Purchase Order	€513,432
11 May 2015	Abtran Limited	Driving Licence Operations	Purchase Order	€22,942
13 May 2015	Abtran Limited	Driving Licence Operations	Purchase Order	€704,157
18 May 2015	SGS Ireland Limited	Driving Licence Operations	Purchase Order	€530,623
19 May 2015	Gemalto Credit Card Systems Ireland Ltd	Driving Licence Operations	Purchase Order	€203,900
15 Jun 2015	Abtran Limited	Driving Licence Operations	Purchase Order	€664,928
16 Jun 2015	Gemalto Credit Card Systems Ireland Ltd	Driving Licence Operations	Purchase Order	€198,617
19 Jun 2015	Royal College of Physicians of Ireland	Driving Licence Operations	Purchase Order	€166,416
25 Jun 2015	SGS Ireland Limited	Driving Licence Operations	Purchase Order	€547,875
04 Jun 2015	Office of the Comptroller and Auditor General	Finance	Purchase Order	€20,000
02 Apr 2015	Micromail Ltd	ICT	Purchase Order	€42,317
02 Apr 2015	Vodafone	ICT	Purchase Order	€30,000
02 Apr 2015	Vodafone	ICT	Purchase Order	€36,500
15 Apr 2015	Rational Commerce	ICT	Purchase Order	€53,320
21 Apr 2015	Vulcan Solutions	ICT	Purchase Order	€40,531
08 May 2015	Intercede Limited	ICT	Purchase Order	€48,000
12 May 2015	Rational Commerce	ICT	Purchase Order	€28,000
05 Jun 2015	Vulcan Solutions	ICT	Purchase Order	€22,287
29 Jun 2015	Vulcan Solutions	ICT	Purchase Order	€47,952
27 Apr 2015	Aramark Workplace Solutions	Quality, Customer Care, Estate Managment	Purchase Order	€21,437
02 Jun 2015	Aramark Workplace Solutions	Quality, Customer Care, Estate Managment	Purchase Order	€21,294
18 Jun 2015	Aramark Workplace Solutions	Quality, Customer Care, Estate Managment	Purchase Order	€21,294
10 Apr 2015	Cosby Suppliers Ltd	Road Safety	Purchase Order	€38,659
22 Apr 2015	Irish International Production Ltd	Road Safety	Purchase Order	€40,417
27 Apr 2015	Media Vest Ltd	Road Safety	Purchase Order	€32,466
29 Apr 2015	Media Vest Ltd	Road Safety	Purchase Order	€32,438
29 Apr 2015	Applus Car Testing Service Ltd	Road Safety	Purchase Order	€40,580
29 Apr 2015	Portwest Ltd	Road Safety	Purchase Order	€113,000
13 May 2015	Irish International Production Ltd	Road Safety	Purchase Order	€103,972
18 May 2015	Media Vest Ltd	Road Safety	Purchase Order	€123,264
18 May 2015	Media Vest Ltd	Road Safety	Purchase Order	€36,012
20 May 2015	Media Vest Ltd	Road Safety	Purchase Order	€63,332
21 May 2015	Media Vest Ltd	Road Safety	Purchase Order	€65,018
04 Jun 2015	Portwest Ltd	Road Safety	Purchase Order	€58,500
05 Jun 2015	Irish International Production Ltd	Road Safety	Purchase Order	€32,060
05 Jun 2015	Media Vest Ltd	Road Safety	Purchase Order	€34,557
12 Jun 2015	Irish International Production Ltd	Road Safety	Purchase Order	€103,972
22 Jun 2015	Media Vest Ltd	Road Safety	Purchase Order	€120,647
22 Jun 2015	Media Vest Ltd	Road Safety	Purchase Order	€203,744
25 Jun 2015	Applus Car Testing Service Ltd	Road Safety	Purchase Order	€50,725
25 Jun 2015	Applus Car Testing Service Ltd	Road Safety	Purchase Order	€40,580
26 Jun 2015	Irish International Production Ltd	Road Safety	Purchase Order	€88,583
26 Jun 2015	Irish International Production Ltd	Road Safety	Purchase Order	€43,479
26 Jun 2015	Irish International Production Ltd	Road Safety	Purchase Order	€63,441
29 Jun 2015	Irish International Production Ltd	Road Safety	Purchase Order	€54,505
24 Apr 2015	Carr Communications Ltd	RTA Research	Purchase Order	€20,257

^* 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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