RSA Q1 2017 Purchase Orders Over €20K

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2017	Shanahan Direct Marketing	Facility Management	Purchase Order	€21,000.00
31 Mar 2017	Direct Marketing Technologies Ltd T/A Codec.dss ltd	ICT	Purchase Order	€41,694.00
31 Mar 2017	Irish International Production Ltd	Road Safety	Purchase Order	€58,096.00
28 Mar 2017	Gemalto Credit Card Systems Ireland Ltd	Driving Licence Operations	Purchase Order	€196,056.27
27 Mar 2017	Irish International Production Ltd	Media PR & Communications	Purchase Order	€21,186.00
22 Mar 2017	Gemalto Credit Card Systems Ireland Ltd	Contract Management Process, Digital Tachograph and Communication	Purchase Order	€34,717.35
22 Mar 2017	Pricewaterhousecoopers UK	National Car Testing Service	Purchase Order	€219,738.00
21 Mar 2017	Aramark Property Ltd	Facility Management	Purchase Order	€36,062.00
21 Mar 2017	C/A OF NAGOR (IN REC)	Facility Management	Purchase Order	€38,000.00
21 Mar 2017	SGS Ireland Limited	Driving Licence Operations	Purchase Order	€40,853.04
21 Mar 2017	SGS Ireland Limited	Driving Licence Operations	Purchase Order	€61,038.15
21 Mar 2017	SGS Ireland Limited	Driving Licence Operations	Purchase Order	€337,358.10
20 Mar 2017	Competence Assurance Solutions Ltd	Driver Education	Purchase Order	€33,000.00
16 Mar 2017	Aramark Workplace Solutions	Facility Management	Purchase Order	€20,000.00
16 Mar 2017	Aramark Workplace Solutions	Facility Management	Purchase Order	€20,000.00
16 Mar 2017	Societe Generale de Surveillance SA	CVR Covis and reporting	Purchase Order	€21,519.64
16 Mar 2017	Pricewaterhousecoopers UK	CVR Covis and reporting	Purchase Order	€98,550.00
15 Mar 2017	Irish International Production Ltd	Road Safety	Purchase Order	€54,747.37
14 Mar 2017	Societe Generale de Surveillance SA	Contract Management Process, Digital Tachograph and Communication	Purchase Order	€123,325.80
13 Mar 2017	Abtran Limited	Driving Licence Operations	Purchase Order	€38,904.54
13 Mar 2017	Abtran Limited	Driving Licence Operations	Purchase Order	€107,575.22
13 Mar 2017	Abtran Limited	Driving Licence Operations	Purchase Order	€156,474.15
13 Mar 2017	Gemalto Credit Card Systems Ireland Ltd	Driving Licence Operations	Purchase Order	€205,057.71
13 Mar 2017	Abtran Limited	Driving Licence Operations	Purchase Order	€325,053.75
09 Mar 2017	Irish International Production Ltd	Road Safety	Purchase Order	€45,394.00
08 Mar 2017	Gemalto Credit Card Systems Ireland Ltd	Contract Management Process, Digital Tachograph and Communication	Purchase Order	€42,201.09
03 Mar 2017	Media Vest Ltd	Road Safety	Purchase Order	€336,713.90
28 Feb 2017	Media Vest Ltd	Contract Management Process, Digital Tachograph and Communication	Purchase Order	€24,390.24
27 Feb 2017	Professional Merchandising & Marketing	Road Safety	Purchase Order	€20,823.42
27 Feb 2017	Societe Generale de Surveillance SA	Contract Management Process, Digital Tachograph and Communication	Purchase Order	€122,235.44
24 Feb 2017	Media Vest Ltd	Driver Education	Purchase Order	€31,073.17
23 Feb 2017	Hewlett Packard Enterprise Ireland Ltd	ICT	Purchase Order	€24,677.00
22 Feb 2017	JamesH North & Co Ltd	Facility Management	Purchase Order	€37,518.00
22 Feb 2017	Aramark Workplace Solutions	Facility Management	Purchase Order	€40,000.00
21 Feb 2017	TRL Limited	Vehicle Standards	Purchase Order	€35,146.60
20 Feb 2017	Abtran Limited	Driving Licence Operations	Purchase Order	€20,502.00
20 Feb 2017	Abtran Limited	Driving Licence Operations	Purchase Order	€39,924.18
20 Feb 2017	SGS Ireland Limited	Driving Licence Operations	Purchase Order	€46,661.94
20 Feb 2017	Abtran Limited	Driving Licence Operations	Purchase Order	€123,266.81
20 Feb 2017	Abtran Limited	Driving Licence Operations	Purchase Order	€161,094.91
20 Feb 2017	SGS Ireland Limited	Driving Licence Operations	Purchase Order	€266,012.70
20 Feb 2017	Abtran Limited	Driving Licence Operations	Purchase Order	€334,652.75
17 Feb 2017	Societe Generale de Surveillance SA	CVR Covis and reporting	Purchase Order	€27,763.43
17 Feb 2017	Societe Generale de Surveillance SA	Contract Management Process, Digital Tachograph and Communication	Purchase Order	€122,235.44
16 Feb 2017	Media Vest Ltd	Media PR & Communications	Purchase Order	€28,376.00
16 Feb 2017	Media Vest Ltd	Road Safety	Purchase Order	€227,642.30
15 Feb 2017	Irish International Production Ltd	Media PR & Communications	Purchase Order	€42,372.00
13 Feb 2017	Applus Car Testing Service Ltd	Road Safety	Purchase Order	€40,580.00
03 Feb 2017	Shanahan Direct Marketing	Facility Management	Purchase Order	€21,000.00
03 Feb 2017	Irish International Production Ltd	Media PR & Communications	Purchase Order	€25,680.00

^* 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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