RSA Q2 2016 Purchase Orders Over €20K

Spending records

Payment date^*	Supplier	Description	Kind	Amount
15 Jun 2016	Abtran Limited	Driving Licence Operations	Purchase Order	€697,648
22 Apr 2016	Abtran Limited	Driving Licence Operations	Purchase Order	€675,619
18 May 2016	Abtran Limited	Driving Licence Operations	Purchase Order	€662,750
24 May 2016	SGS Ireland Limited	Driving Licence Operations	Purchase Order	€565,070
21 Jun 2016	SGS Ireland Limited	Driving Licence Operations	Purchase Order	€542,166
26 Apr 2016	SGS Ireland Limited	Driving Licence Operations	Purchase Order	€514,080
15 Apr 2016	Societe Generale de Surveillance SA	CVR Covis and reporting	Purchase Order	€310,794
24 Jun 2016	Societe Generale de Surveillance SA	CVR Covis and reporting	Purchase Order	€310,794
06 May 2016	Cosby Suppliers Ltd	Road Safety	Purchase Order	€220,877
21 Jun 2016	Pricewaterhousecoopers UK	National Car Testing Service	Purchase Order	€205,253
24 May 2016	Gemalto Credit Card Systems Ireland Ltd	Driving Licence Operations	Purchase Order	€204,029
19 Apr 2016	Gemalto Credit Card Systems Ireland Ltd	Driving Licence Operations	Purchase Order	€196,371
17 May 2016	BV SA-Bureau Veritas SA	Enforcement and Communications	Purchase Order	€184,800
20 Apr 2016	Pricewaterhousecoopers UK	Enforcement and Communications	Purchase Order	€140,721
31 May 2016	Irish International Production Ltd	Road Safety	Purchase Order	€134,405
12 Apr 2016	Media Vest Ltd	Road Safety	Purchase Order	€121,930
17 Jun 2016	Societe Generale de Surveillance SA	CVR Covis and reporting	Purchase Order	€119,373
08 Jun 2016	Societe Generale de Surveillance SA	CVR Covis and reporting	Purchase Order	€119,350
25 Apr 2016	Societe Generale de Surveillance SA	CVR Covis and reporting	Purchase Order	€117,754
31 May 2016	Irish International Production Ltd	Road Safety	Purchase Order	€109,856
21 Jun 2016	Societe Generale de Surveillance SA	CVR Covis and reporting	Purchase Order	€101,162
14 Apr 2016	Societe Generale de Surveillance SA	CVR Covis and reporting	Purchase Order	€98,512
20 May 2016	Media Vest Ltd	Road Safety	Purchase Order	€94,573
25 Apr 2016	Portwest Ltd	Road Safety	Purchase Order	€79,500
18 Apr 2016	Abtran Limited	CVR Covis and reporting	Purchase Order	€77,000
17 May 2016	BV SA-Bureau Veritas SA	CVR Testing Digital Tachograph and Prosecutions	Purchase Order	€70,799
17 May 2016	Media Vest Ltd	Road Safety	Purchase Order	€65,948
24 Jun 2016	Rational Commerce	ICT	Purchase Order	€62,400
09 May 2016	Collins McNicholas	Driver Testing	Purchase Order	€61,200
23 Jun 2016	Pricewaterhousecoopers UK	Enforcement and Communications	Purchase Order	€60,625
19 May 2016	Societe Generale de Surveillance SA	CVR Covis and reporting	Purchase Order	€57,864
29 Jun 2016	Media Vest Ltd	Enforcement and Communications	Purchase Order	€53,647
03 May 2016	Media Vest Ltd	Road Safety	Purchase Order	€52,947
30 Jun 2016	Media Vest Ltd	Road Safety	Purchase Order	€50,793
31 May 2016	Applus Car Testing Service Ltd	Road Safety	Purchase Order	€50,725
12 Apr 2016	Media Vest Ltd	Road Safety	Purchase Order	€44,997
15 Apr 2016	ICT Consulting	ICT	Purchase Order	€42,250
26 Apr 2016	Vulcan Solutions	ICT	Purchase Order	€41,694
12 Apr 2016	Applus Car Testing Service Ltd	Road Safety	Purchase Order	€40,580
16 Jun 2016	Applus Car Testing Service Ltd	Road Safety	Purchase Order	€40,580
30 Jun 2016	Media Vest Ltd	Road Safety	Purchase Order	€40,301
24 Jun 2016	Rational Commerce	ICT	Purchase Order	€39,000
24 Jun 2016	Media Vest Ltd	Driving Licence Operations	Purchase Order	€38,130
22 Apr 2016	Media Vest Ltd	Vehicle Standards	Purchase Order	€37,046
22 Jun 2016	Media Vest Ltd	Road Safety	Purchase Order	€36,464
23 May 2016	Credit Card Systems Ireland Ltd	CVR Testing Digital Tachograph and Prosecutions	Purchase Order	€34,795
21 Jun 2016	Irish International Production Ltd	Road Safety	Purchase Order	€34,540
29 Jun 2016	Credit Card Systems Ireland Ltd	CVR Testing Digital Tachograph and Prosecutions	Purchase Order	€30,050
22 Apr 2016	Shanahan Direct Marketing	Facility Management	Purchase Order	€29,474
28 Apr 2016	Pricewaterhousecoopers UK	CVR Covis and reporting	Purchase Order	€29,256

^* 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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