RSA Q4 2016 Purchase Orders Over €20K

Spending records

Payment date^*	Supplier	Description	Kind	Amount
28 Oct 2016	Abtran Limited	Driving Licence Operations	Purchase Order	€582,303
15 Dec 2016	Abtran Limited	Driving Licence Operations	Purchase Order	€574,139
22 Nov 2016	Abtran Limited	Driving Licence Operations	Purchase Order	€504,191
16 Nov 2016	Aramark Workplace Solutions	Facility Management	Purchase Order	€500,000
14 Oct 2016	SGS Ireland Limited	Driving Licence Operations	Purchase Order	€324,465
17 Oct 2016	Societe Generale de Surveillance SA	CVR Covis and reporting	Purchase Order	€310,794
14 Dec 2016	SGS Ireland Limited	Driving Licence Operations	Purchase Order	€301,117
18 Nov 2016	SGS Ireland Limited	Driving Licence Operations	Purchase Order	€294,173
16 Nov 2016	Media Vest Ltd	Road Safety	Purchase Order	€276,165
13 Dec 2016	Societe Generale de Surveillance SA	CVR Covis and reporting	Purchase Order	€255,247
13 Dec 2016	Pricewaterhousecoopers UK	National Car Testing Service	Purchase Order	€232,751
14 Nov 2016	Gemalto Credit Card Systems Ireland Ltd	Driving Licence Operations	Purchase Order	€224,622
08 Nov 2016	Portwest Ltd	Road Safety	Purchase Order	€214,500
21 Dec 2016	Hewlett Packard Enterprise Ireland Ltd	ICT	Purchase Order	€194,132
13 Dec 2016	Gemalto Credit Card Systems Ireland Ltd	Driving Licence Operations	Purchase Order	€194,004
13 Dec 2016	Gemalto Credit Card Systems Ireland Ltd	Driving Licence Operations	Purchase Order	€187,086
02 Dec 2016	BV SA-Bureau Veritas SA	Enforcement and Communications	Purchase Order	€183,290
23 Nov 2016	Societe Generale de Surveillance SA	CVR Covis and reporting	Purchase Order	€121,227
14 Dec 2016	Societe Generale de Surveillance SA	CVR Covis and reporting	Purchase Order	€119,246
12 Oct 2016	Societe Generale de Surveillance SA	CVR Covis and reporting	Purchase Order	€117,456
11 Nov 2016	Dell Inc	ICT	Purchase Order	€110,454
07 Nov 2016	Pricewaterhousecoopers UK	CVR Covis and reporting	Purchase Order	€98,550
16 Nov 2016	Media Vest Ltd	Road Safety	Purchase Order	€93,265
28 Oct 2016	Micromail Ltd	ICT	Purchase Order	€87,911
01 Nov 2016	Irish International Production Ltd	Road Safety	Purchase Order	€84,636
22 Nov 2016	Media Vest Ltd	Road Safety	Purchase Order	€81,300
12 Dec 2016	Media Vest Ltd	Road Safety	Purchase Order	€80,000
08 Nov 2016	Portwest Ltd	Road Safety	Purchase Order	€75,000
20 Oct 2016	Pricewaterhousecoopers UK	Enforcement and Communications	Purchase Order	€72,672
17 Oct 2016	Unit 4 Business Software Ireland Ltd	ICT	Purchase Order	€70,237
19 Dec 2016	Media Vest Ltd	Road Safety	Purchase Order	€70,173
02 Dec 2016	BV SA-Bureau Veritas SA	CVR Testing Digital Tachograph and Prosecutions	Purchase Order	€69,115
12 Oct 2016	Abtran Limited	CVR Covis and reporting	Purchase Order	€65,472
08 Nov 2016	Portwest Ltd	Road Safety	Purchase Order	€61,000
20 Dec 2016	Rational Commerce	ICT	Purchase Order	€60,300
28 Oct 2016	Competence Assurance Solutions Ltd	Driver Education	Purchase Order	€60,000
14 Oct 2016	Rational Commerce	ICT	Purchase Order	€60,000
08 Nov 2016	Portwest Ltd	Road Safety	Purchase Order	€59,000
15 Dec 2016	Irish International Production Ltd	Road Safety	Purchase Order	€58,766
13 Oct 2016	JamesH North & Co Ltd	Facility Management	Purchase Order	€51,000
08 Nov 2016	Applus Car Testing Service Ltd	Road Safety	Purchase Order	€50,725
24 Oct 2016	Carr Communications Ltd	Road Safety	Purchase Order	€47,869
22 Nov 2016	Media Vest Ltd	Road Safety	Purchase Order	€44,232
11 Nov 2016	Irish International Production Ltd	Road Safety	Purchase Order	€44,053
12 Dec 2016	Applus Car Testing Service Ltd	Road Safety	Purchase Order	€40,580
13 Oct 2016	Applus Car Testing Service Ltd	Road Safety	Purchase Order	€40,580
12 Dec 2016	Aramark Workplace Solutions	Facility Management	Purchase Order	€40,000
21 Nov 2016	Aramark Workplace Solutions	Facility Management	Purchase Order	€40,000
10 Oct 2016	Credit Card Systems Ireland Ltd	Driver Education	Purchase Order	€40,000
02 Dec 2016	University College Cork	Driving Licence Project & Process Improvement	Purchase Order	€39,966

^* 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