RSA Q2 2017 Purchase Orders Over €20K

Spending records

Payment date^*	Supplier	Description	Kind	Amount
13 Jun 2017	SGS Ireland Limited	Driving Licence Operations	Purchase Order	€503,321
25 Apr 2017	SGS Ireland Limited	Driving Licence Operations	Purchase Order	€481,143
12 May 2017	SGS Ireland Limited	Driving Licence Operations	Purchase Order	€432,909
27 Jun 2017	Abtran Limited	Driving Licence Operations	Purchase Order	€388,158
22 May 2017	BV SA-Bureau Veritas SA	Contract Management Process, Digital Tachograph and Communication	Purchase Order	€387,648
27 Apr 2017	Abtran Limited	Driving Licence Operations	Purchase Order	€377,805
26 May 2017	Abtran Limited	Driving Licence Operations	Purchase Order	€311,069
27 Jun 2017	Societe Generale de Surveillance SA	Contract Management Process, Digital Tachograph and Communication	Purchase Order	€310,794
24 Apr 2017	Societe Generale de Surveillance SA	Contract Management Process, Digital Tachograph and Communication	Purchase Order	€310,794
30 Jun 2017	Media Vest Ltd	Road Safety	Purchase Order	€292,425
23 Jun 2017	Media Vest Ltd	Road Safety	Purchase Order	€243,813
29 Jun 2017	Gemalto Credit Card Systems Ireland Ltd	Driving Licence Operations	Purchase Order	€238,549
03 May 2017	Gemalto Credit Card Systems Ireland Ltd	Driving Licence Operations	Purchase Order	€228,627
19 May 2017	Pricewaterhousecoopers UK	National Car Testing Service	Purchase Order	€219,767
04 May 2017	Media Vest Ltd	Road Safety	Purchase Order	€219,391
27 Apr 2017	Royal College of Physicians of Ireland/WOLVERIDGE LTD	Driving Licence Project & Process Improvement	Purchase Order	€166,416
24 May 2017	Media Vest Ltd	Road Safety	Purchase Order	€138,212
07 Apr 2017	Portwest Ltd	Road Safety	Purchase Order	€137,500
30 Jun 2017	Bearing Point	ICT	Purchase Order	€134,063
27 Jun 2017	Abtran Limited	Driving Licence Operations	Purchase Order	€133,312
16 Jun 2017	Societe Generale de Surveillance SA	Contract Management Process, Digital Tachograph and Communication	Purchase Order	€125,527
10 May 2017	Societe Generale de Surveillance SA	Contract Management Process, Digital Tachograph and Communication	Purchase Order	€124,726
10 Apr 2017	Societe Generale de Surveillance SA	Contract Management Process, Digital Tachograph and Communication	Purchase Order	€122,488
04 Apr 2017	Media Vest Ltd	Road Safety	Purchase Order	€121,952
27 Apr 2017	Abtran Limited	Driving Licence Operations	Purchase Order	€118,716
27 Apr 2017	Abtran Limited	Driving Licence Operations	Purchase Order	€117,716
27 Jun 2017	Abtran Limited	Driving Licence Operations	Purchase Order	€115,581
25 May 2017	Gemalto Credit Card Systems Ireland Ltd	Driving Licence Operations	Purchase Order	€112,033
30 Jun 2017	Irish International Production Ltd	Road Safety	Purchase Order	€110,761
26 May 2017	Abtran Limited	Driving Licence Operations	Purchase Order	€106,836
20 Jun 2017	Societe Generale de Surveillance SA	CVR Covis and reporting	Purchase Order	€106,164
26 Apr 2017	Societe Generale de Surveillance SA	CVR Covis and reporting	Purchase Order	€101,381
17 May 2017	KPMG	Risk fraud Security Quality	Purchase Order	€100,000
26 Apr 2017	Societe Generale de Surveillance SA	CVR Covis and reporting	Purchase Order	€99,469
26 May 2017	Abtran Limited	Driving Licence Operations	Purchase Order	€98,237
24 May 2017	Rally School Ireland Ltd	Road Safety	Purchase Order	€95,900
26 Apr 2017	Societe Generale de Surveillance SA	CVR Covis and reporting	Purchase Order	€95,643
13 Apr 2017	Micromail Ltd	ICT	Purchase Order	€92,962
08 Jun 2017	Bearing Point	National Car Testing Service	Purchase Order	€91,234
26 Apr 2017	Societe Generale de Surveillance SA	CVR Covis and reporting	Purchase Order	€84,166
06 Apr 2017	Abtran Limited	CVR Covis and reporting	Purchase Order	€82,568
19 Jun 2017	Abtran Limited	CVR Covis and reporting	Purchase Order	€82,568
07 Apr 2017	Portwest Ltd	Road Safety	Purchase Order	€80,000
30 Jun 2017	Media Vest Ltd	Road Safety	Purchase Order	€76,855
25 May 2017	Gemalto Credit Card Systems Ireland Ltd	Driving Licence Operations	Purchase Order	€76,677
26 Apr 2017	Hewlett Packard Enterprise Ireland Ltd	ICT	Purchase Order	€73,450
26 Apr 2017	Societe Generale de Surveillance SA	CVR Covis and reporting	Purchase Order	€73,421
07 Apr 2017	Portwest Ltd	Road Safety	Purchase Order	€71,400
20 Jun 2017	Irish International Production Ltd	Road Safety	Purchase Order	€70,727
07 Apr 2017	Portwest Ltd	Road Safety	Purchase Order	€66,000

^* 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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