RSA Q4 2017 Purchase Orders Over €20K

Spending records

Payment date^*	Supplier	Description	Kind	Amount
12 Oct 2017	Societe Generale de Surveillance SA	Contract Management Process, Digital Tachograph and Communication	Purchase Order	€310,794
13 Dec 2017	BV SA-Bureau Veritas SA	Contract Management Process, Digital Tachograph and Communication	Purchase Order	€273,725
14 Dec 2017	SGS Ireland Limited	Driving Licence Operations	Purchase Order	€266,023
10 Oct 2017	SGS Ireland Limited	Driving Licence Operations	Purchase Order	€257,442
20 Nov 2017	SGS Ireland Limited	Driving Licence Operations	Purchase Order	€248,962
11 Dec 2017	Abtran Limited	Driving Licence Operations	Purchase Order	€245,300
24 Oct 2017	Abtran Limited	Driving Licence Operations	Purchase Order	€226,300
13 Dec 2017	BV SA-Bureau Veritas SA	Contract Management Process, Digital Tachograph and Communication	Purchase Order	€218,844
08 Dec 2017	Gemalto Credit Card Systems Ireland Ltd	Driving Licence Operations	Purchase Order	€216,238
24 Nov 2017	Abtran Limited	Driving Licence Operations	Purchase Order	€215,550
06 Dec 2017	Portwest Ltd	Road Safety	Purchase Order	€214,500
27 Oct 2017	Gemalto Credit Card Systems Ireland Ltd	Driving Licence Operations	Purchase Order	€212,439
23 Nov 2017	Gemalto Credit Card Systems Ireland Ltd	Driving Licence Operations	Purchase Order	€176,178
12 Dec 2017	Media Vest Ltd	Road Safety	Purchase Order	€169,525
17 Oct 2017	Abtran Limited	Driving Licence Operations	Purchase Order	€159,291
06 Nov 2017	Pricewaterhousecoopers UK	CVR Covis and reporting	Purchase Order	€148,920
06 Dec 2017	Portwest Ltd	Road Safety	Purchase Order	€137,500
12 Dec 2017	Bearing Point	Strategy	Purchase Order	€132,283
04 Oct 2017	Cork County Council (Northern Div)	CVR Covis and reporting	Purchase Order	€130,000
07 Dec 2017	Bearing Point	Strategy	Purchase Order	€128,680
11 Dec 2017	Abtran Limited	Driving Licence Operations	Purchase Order	€128,589
12 Dec 2017	Bearing Point	Strategy	Purchase Order	€128,218
12 Oct 2017	Societe Generale de Surveillance SA	Contract Management Process, Digital Tachograph and Communication	Purchase Order	€126,058
31 Oct 2017	AA Ireland	National Car Testing Service	Purchase Order	€124,557
24 Nov 2017	Societe Generale de Surveillance SA	Contract Management Process, Digital Tachograph and Communication	Purchase Order	€123,848
10 Oct 2017	Bearing Point	Strategy	Purchase Order	€122,663
15 Dec 2017	Societe Generale de Surveillance SA	Contract Management Process, Digital Tachograph and Communication	Purchase Order	€121,343
24 Oct 2017	Abtran Limited	Driving Licence Operations	Purchase Order	€118,629
11 Dec 2017	Abtran Limited	Driving Licence Operations	Purchase Order	€115,581
24 Oct 2017	Abtran Limited	Driving Licence Operations	Purchase Order	€115,581
24 Nov 2017	Abtran Limited	Driving Licence Operations	Purchase Order	€115,581
07 Dec 2017	Deloitte	National Car Testing Service	Purchase Order	€115,000
24 Nov 2017	Abtran Limited	Driving Licence Operations	Purchase Order	€112,994
22 Dec 2017	Bearing Point	Strategy	Purchase Order	€101,915
27 Nov 2017	Media Vest Ltd	Road Safety	Purchase Order	€101,432
19 Dec 2017	Irish International Production Ltd	Road Safety	Purchase Order	€100,000
04 Oct 2017	KPMG	Risk fraud Security Quality	Purchase Order	€100,000
10 Oct 2017	Bearing Point	Strategy	Purchase Order	€97,099
22 Dec 2017	Bearing Point	Strategy	Purchase Order	€87,998
04 Oct 2017	Abtran Limited	CVR Covis and reporting	Purchase Order	€82,568
03 Oct 2017	KPMG	Risk fraud Security Quality	Purchase Order	€80,924
06 Dec 2017	Portwest Ltd	Road Safety	Purchase Order	€80,000
10 Oct 2017	Bearing Point	Strategy	Purchase Order	€75,934
06 Dec 2017	Portwest Ltd	Road Safety	Purchase Order	€71,400
17 Oct 2017	Abtran Limited	Driving Licence Operations	Purchase Order	€70,450
10 Oct 2017	Bearing Point	Strategy	Purchase Order	€68,447
06 Dec 2017	Portwest Ltd	Road Safety	Purchase Order	€66,000
03 Oct 2017	Bearing Point	Strategy	Purchase Order	€61,590
03 Oct 2017	Bearing Point	Strategy	Purchase Order	€61,296
02 Oct 2017	KPMG	Risk fraud Security Quality	Purchase Order	€61,019

^* 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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