RSA Q4 2016 Purchase Orders Over €20K

Entity: Road Safety Authority Period: Q4 2016 Total: €8,735,475.41 Published: 31 Dec 2016

Spending records

Payment date* Supplier Description Kind Amount
11 Nov 2016 Irish International Production Ltd Road Safety Purchase Order €44,053.00
11 Nov 2016 Dell Inc ICT Purchase Order €110,454.00
08 Nov 2016 Portwest Ltd Road Safety Purchase Order €28,660.00
08 Nov 2016 Behaviour & Attitudes Limited RTA Research Purchase Order €29,560.00
08 Nov 2016 Irish International Production Ltd Road Safety Purchase Order €34,789.00
08 Nov 2016 Applus Car Testing Service Ltd Road Safety Purchase Order €50,725.00
08 Nov 2016 Portwest Ltd Road Safety Purchase Order €59,000.00
08 Nov 2016 Portwest Ltd Road Safety Purchase Order €61,000.00
08 Nov 2016 Portwest Ltd Road Safety Purchase Order €75,000.00
08 Nov 2016 Portwest Ltd Road Safety Purchase Order €214,500.00
07 Nov 2016 Pricewaterhousecoopers UK CVR Covis and reporting Purchase Order €98,550.00
03 Nov 2016 Professional Merchandising & Marketing Road Safety Purchase Order €23,967.21
03 Nov 2016 DCB Group ICT Purchase Order €35,584.00
01 Nov 2016 Irish International Production Ltd Road Safety Purchase Order €84,636.08
28 Oct 2016 Competence Assurance Solutions Ltd Driver Education Purchase Order €60,000.00
28 Oct 2016 Micromail Ltd ICT Purchase Order €87,910.78
28 Oct 2016 Abtran Limited Driving Licence Operations Purchase Order €582,302.75
27 Oct 2016 Gemalto Credit Card Systems Ireland Ltd CVR Testing Digital Tachograph and Prosecutions Purchase Order €35,155.12
24 Oct 2016 Carr Communications Ltd Road Safety Purchase Order €47,868.96
20 Oct 2016 Pricewaterhousecoopers UK Enforcement and Communications Purchase Order €72,672.30
18 Oct 2016 Amarach Research RTA Research Purchase Order €24,750.00
18 Oct 2016 Nationwide Data Collection RTA Research Purchase Order €24,950.00
17 Oct 2016 Irish International Production Ltd Road Safety Purchase Order €32,420.50
17 Oct 2016 Unit 4 Business Software Ireland Ltd ICT Purchase Order €70,237.00
17 Oct 2016 Societe Generale de Surveillance SA CVR Covis and reporting Purchase Order €310,794.00
14 Oct 2016 Nigel Frank International Ltd ICT Purchase Order €28,000.00
14 Oct 2016 Rational Commerce ICT Purchase Order €39,000.00
14 Oct 2016 Rational Commerce ICT Purchase Order €60,000.00
14 Oct 2016 SGS Ireland Limited Driving Licence Operations Purchase Order €324,464.80
13 Oct 2016 Reynolds Logistics Road Safety Purchase Order €20,061.54
13 Oct 2016 Irish International Production Ltd Road Safety Purchase Order €20,281.00
13 Oct 2016 Applus Car Testing Service Ltd Road Safety Purchase Order €40,580.00
13 Oct 2016 JamesH North & Co Ltd Facility Management Purchase Order €51,000.00
12 Oct 2016 CVR Consulting CVR Covis and reporting Purchase Order €23,250.00
12 Oct 2016 CVR Consulting CVR Covis and reporting Purchase Order €34,100.00
12 Oct 2016 Abtran Limited CVR Covis and reporting Purchase Order €65,472.00
12 Oct 2016 Societe Generale de Surveillance SA CVR Covis and reporting Purchase Order €117,456.01
10 Oct 2016 Credit Card Systems Ireland Ltd Driver Education Purchase Order €40,000.00
05 Oct 2016 Media Vest Ltd Road Safety Purchase Order €30,649.74
04 Oct 2016 Media Vest Ltd Road Safety Purchase Order €22,798.40

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.