RSA Q1 2018 Purchase Orders Over €20K

Spending records

Payment date^*	Supplier	Description	Kind	Amount
27 Mar 2018	Gemalto Credit Card Systems Ireland Ltd	Contract Management Process, Digital Tachograph and Communication	Purchase Order	€32,718.47
27 Mar 2018	Societe Generale de Surveillance SA	Contract Management Process, Digital Tachograph and Communication	Purchase Order	€127,081.51
26 Mar 2018	BT Communications Ireland Ltd	ICT	Purchase Order	€23,723.33
26 Mar 2018	Bearing Point	Strategy	Purchase Order	€101,384.00
23 Mar 2018	Bearing Point	Strategy	Purchase Order	€20,143.00
23 Mar 2018	Abtran Limited	Driving Licence Operations	Purchase Order	€30,000.00
22 Mar 2018	Shanahan Direct Marketing	Facility Management	Purchase Order	€20,800.00
20 Mar 2018	Drury Porter Novelli	RTA Research	Purchase Order	€25,000.00
20 Mar 2018	CYCLING IRELAND	Road Safety	Purchase Order	€31,666.00
20 Mar 2018	Gemalto Credit Card Systems Ireland Ltd	Driving Licence Operations	Purchase Order	€218,594.99
20 Mar 2018	SGS Ireland Limited	Driving Licence Operations	Purchase Order	€504,809.51
15 Mar 2018	Crowne Plaza Dundalk	Facility Management	Purchase Order	€45,000.00
15 Mar 2018	Abtran Limited	Driving Licence Operations	Purchase Order	€764,318.19
14 Mar 2018	Applus Car Testing Service Ltd	Road Safety	Purchase Order	€40,580.00
28 Feb 2018	Unit 4 Business Software Ireland Ltd	Finance	Purchase Order	€42,350.00
23 Feb 2018	Professional Merchandising & Marketing	Road Safety	Purchase Order	€21,744.87
22 Feb 2018	Mazars	Finance	Purchase Order	€36,500.00
21 Feb 2018	Mc Cann Fitzgerald	Driver Testing Administration	Purchase Order	€35,467.92
21 Feb 2018	Applus Car Testing Service Ltd	Road Safety	Purchase Order	€40,580.00
21 Feb 2018	Bearing Point	Strategy	Purchase Order	€51,137.00
21 Feb 2018	Bearing Point	Strategy	Purchase Order	€107,377.00
21 Feb 2018	Bearing Point	Strategy	Purchase Order	€159,924.00
19 Feb 2018	SGS Ireland Limited	Driving Licence Operations	Purchase Order	€40,211.46
19 Feb 2018	Gemalto Credit Card Systems Ireland Ltd	Driving Licence Operations	Purchase Order	€227,997.11
19 Feb 2018	SGS Ireland Limited	Driving Licence Operations	Purchase Order	€292,061.85
16 Feb 2018	Gemalto Credit Card Systems Ireland Ltd	Contract Management Process, Digital Tachograph and Communication	Purchase Order	€43,624.62
16 Feb 2018	Societe Generale de Surveillance SA	Contract Management Process, Digital Tachograph and Communication	Purchase Order	€126,761.81
15 Feb 2018	Direct Marketing Technologies Ltd T/A Codec.dss ltd	Driver Education	Purchase Order	€20,000.00
15 Feb 2018	Reynolds Logistics	Road Safety	Purchase Order	€21,760.27
15 Feb 2018	Aspira	ICT	Purchase Order	€40,250.00
14 Feb 2018	Aramark Workplace Solutions	Facility Management	Purchase Order	€21,550.51
14 Feb 2018	Aramark Workplace Solutions	Facility Management	Purchase Order	€23,409.84
12 Feb 2018	Abtran Limited	Driving Licence Operations	Purchase Order	€21,339.50
12 Feb 2018	Abtran Limited	Driving Licence Operations	Purchase Order	€32,048.34
12 Feb 2018	Abtran Limited	Driving Licence Operations	Purchase Order	€38,961.96
12 Feb 2018	Abtran Limited	Driving Licence Operations	Purchase Order	€115,581.00
12 Feb 2018	Abtran Limited	Driving Licence Operations	Purchase Order	€177,400.19
12 Feb 2018	Abtran Limited	Driving Licence Operations	Purchase Order	€368,524.75
08 Feb 2018	DLRS Limited	Contract Management Process, Digital Tachograph and Communication	Purchase Order	€37,421.80
02 Feb 2018	Ergo Services Ltd	ICT	Purchase Order	€27,600.00
01 Feb 2018	Media Vest Ltd	Driving Licence Operations	Purchase Order	€32,520.32
31 Jan 2018	Media Vest Ltd	Media PR & Communications	Purchase Order	€40,190.00
31 Jan 2018	Media Vest Ltd	Media PR & Communications	Purchase Order	€67,530.30
31 Jan 2018	Media Vest Ltd	Road Safety	Purchase Order	€253,230.00
30 Jan 2018	Irish International Production Ltd	Media PR & Communications	Purchase Order	€21,186.00
30 Jan 2018	Irish International Production Ltd	Media PR & Communications	Purchase Order	€25,050.00
30 Jan 2018	Irish International Production Ltd	Driver Education	Purchase Order	€28,850.00
30 Jan 2018	Irish International Production Ltd	Road Safety	Purchase Order	€38,400.00
30 Jan 2018	Media Vest Ltd	Road Safety	Purchase Order	€130,081.31
29 Jan 2018	Aramark Workplace Solutions	Facility Management	Purchase Order	€21,550.51

^* 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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