RSA Q1 2016 Purchase Orders Over €20K

Spending records

Payment date^*	Supplier	Description	Kind	Amount
22 Mar 2016	Abtran Limited	Driving Licence Operations	Purchase Order	€703,408
18 Feb 2016	Abtran Limited	Driving Licence Operations	Purchase Order	€631,625
02 Feb 2016	Portwest Ltd	Road Safety	Purchase Order	€629,800
20 Jan 2016	Abtran Limited	Driving Licence Operations	Purchase Order	€455,978
11 Mar 2016	SGS Ireland Limited	Driving Licence Operations	Purchase Order	€454,950
25 Jan 2016	Societe Generale de Surveillance SA	CVR Covis and reporting	Purchase Order	€310,794
19 Feb 2016	SGS Ireland Limited	Driving Licence Operations	Purchase Order	€307,146
19 Jan 2016	SGS Ireland Limited	Driving Licence Operations	Purchase Order	€234,946
22 Mar 2016	Pricewaterhousecoopers UK	National Car Testing Service	Purchase Order	€205,253
24 Mar 2016	Media Vest Ltd	Road Safety	Purchase Order	€201,192
15 Mar 2016	Gemalto Credit Card Systems Ireland Ltd	Driving Licence Operations	Purchase Order	€200,955
29 Feb 2016	Media Vest Ltd	Road Safety	Purchase Order	€177,741
07 Mar 2016	Gemalto Credit Card Systems Ireland Ltd	Driving Licence Operations	Purchase Order	€177,240
19 Jan 2016	Royal College of Physicians of Ireland	Driving Licence Project & Process Improvement	Purchase Order	€166,416
27 Jan 2016	Gemalto Credit Card Systems Ireland Ltd	Driving Licence Operations	Purchase Order	€155,760
29 Feb 2016	Media Vest Ltd	Road Safety	Purchase Order	€144,969
16 Mar 2016	Portwest Ltd	Road Safety	Purchase Order	€136,400
18 Jan 2016	Societe Generale de Surveillance SA	CVR Covis and reporting	Purchase Order	€118,750
17 Feb 2016	Societe Generale de Surveillance SA	CVR Covis and reporting	Purchase Order	€118,454
15 Mar 2016	SGS Ireland Limited	CVR Covis and reporting	Purchase Order	€117,941
03 Mar 2016	Media Vest Ltd	Road Safety	Purchase Order	€114,903
30 Mar 2016	Media Vest Ltd	Road Safety	Purchase Order	€107,317
04 Feb 2016	Media Vest Ltd	Road Safety	Purchase Order	€92,861
12 Jan 2016	Irish International Production Ltd	Media PR & Communications	Purchase Order	€88,105
14 Mar 2016	ASM (B) Limited	Driving Licence Project & Process Improvement	Purchase Order	€87,750
22 Mar 2016	Media Vest Ltd	Road Safety	Purchase Order	€86,108
06 Jan 2016	Competence Assurance Solutions Ltd	CVR Testing Digital Tachograph and Prosecutions	Purchase Order	€82,000
26 Jan 2016	Competence Assurance Solutions Ltd	CVR Testing Digital Tachograph and Prosecutions	Purchase Order	€81,375
12 Feb 2016	Irish International Production Ltd	Road Safety	Purchase Order	€79,295
24 Mar 2016	Irish International Production Ltd	Road Safety	Purchase Order	€79,295
04 Feb 2016	Media Vest Ltd	Road Safety	Purchase Order	€76,219
01 Mar 2016	Irish International Production Ltd	Road Safety	Purchase Order	€68,582
03 Mar 2016	Micromail Ltd	ICT	Purchase Order	€61,282
16 Mar 2016	Collins McNicholas	Driver Testing Administration	Purchase Order	€61,200
06 Jan 2016	Micromail Ltd	ICT	Purchase Order	€60,338
02 Feb 2016	Bus Eireann	Vehicle Standards	Purchase Order	€53,721
16 Mar 2016	Portwest Ltd	Road Safety	Purchase Order	€53,550
31 Mar 2016	Rational Commerce	ICT	Purchase Order	€53,320
29 Feb 2016	Aramark Workplace Solutions	Facility Management	Purchase Order	€50,000
25 Jan 2016	Vulcan Solutions	ICT	Purchase Order	€47,952
21 Mar 2016	Irish International Production Ltd	Road Safety	Purchase Order	€43,820
31 Mar 2016	Rational Commerce	ICT	Purchase Order	€42,000
08 Feb 2016	Applus Car Testing Service Ltd	Road Safety	Purchase Order	€40,580
04 Mar 2016	Applus Car Testing Service Ltd	Road Safety	Purchase Order	€40,580
23 Feb 2016	Irish International Production Ltd	Media PR & Communications	Purchase Order	€38,520
03 Feb 2016	Rally School Ireland Ltd	Road Safety	Purchase Order	€36,900
01 Mar 2016	Shanahan Direct Marketing	Facility Management	Purchase Order	€36,434
07 Mar 2016	Abtran Limited	CVR Covis and reporting	Purchase Order	€36,000
10 Mar 2016	Media Vest Ltd	Road Safety	Purchase Order	€35,577
25 Jan 2016	Micheal O'Hobain T/A Killashee	ICT	Purchase Order	€35,100

^* 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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