RSA Q2 2018 Purchase Orders Over €20K

Spending records

Payment date^*	Supplier	Description	Kind	Amount
10 Apr 2018	Direct Marketing Technologies Ltd T/A Codec.dss ltd	ICT	Purchase Order	€41,694
10 Apr 2018	Abtran Limited	ICT	Purchase Order	€37,326
20 Jun 2018	Abtran Limited	Driving Licence Operations	Purchase Order	€933,316
15 May 2018	Abtran Limited	Driving Licence Operations	Purchase Order	€798,119
13 Apr 2018	Abtran Limited	Driving Licence Operations	Purchase Order	€765,687
12 Jun 2018	SGS Ireland Limited	Driving Licence Operations	Purchase Order	€631,797
21 May 2018	SGS Ireland Limited	Driving Licence Operations	Purchase Order	€568,966
18 Apr 2018	SGS Ireland Limited	Driving Licence Operations	Purchase Order	€498,407
27 Apr 2018	BV SA-Bureau Veritas SA	Contract Management Process, Digital Tachograph and Communication	Purchase Order	€382,946
29 Jun 2018	Gemalto Credit Card Systems Ireland Ltd	Driving Licence Operations	Purchase Order	€292,098
03 May 2018	Abtran Limited	Driving Licence Operations	Purchase Order	€273,057
21 May 2018	Gemalto Credit Card Systems Ireland Ltd	Driving Licence Operations	Purchase Order	€263,297
15 May 2018	SGS - Societe Generale de Surveillance SA	CVR Covis and reporting	Purchase Order	€242,087
29 Jun 2018	Royal College of Physicians of Ireland/WOLVERIDGE LTD	Driving Licence Project & Process Improvement	Purchase Order	€221,688
29 Jun 2018	Royal College of Physicians of Ireland/WOLVERIDGE LTD	Driving Licence Project & Process Improvement	Purchase Order	€221,688
30 Apr 2018	Gemalto Credit Card Systems Ireland Ltd	Driving Licence Operations	Purchase Order	€211,496
06 Jun 2018	Media Vest Ltd	Road Safety	Purchase Order	€155,679
10 Apr 2018	Bearing Point	Strategy	Purchase Order	€154,559
24 Apr 2018	Bearing Point	Strategy	Purchase Order	€145,994
28 Jun 2018	Bearing Point	Strategy	Purchase Order	€141,043
28 May 2018	Bearing Point	Strategy	Purchase Order	€137,838
23 May 2018	Bearing Point	Strategy	Purchase Order	€137,838
06 Jun 2018	Pricewaterhousecoopers UK	Contract Management Process, Digital Tachograph and Communication	Purchase Order	€129,736
23 May 2018	SGS - Societe Generale de Surveillance SA	Contract Management Process, Digital Tachograph and Communication	Purchase Order	€127,399
09 May 2018	SGS - Societe Generale de Surveillance SA	CVR Covis and reporting	Purchase Order	€127,095
12 Apr 2018	AA Ireland	National Car Testing Service	Purchase Order	€124,557
30 Apr 2018	Deloitte Ireland LLP	National Car Testing Service	Purchase Order	€104,156
27 Apr 2018	SGS - Societe Generale de Surveillance SA	Contract Management Process, Digital Tachograph and Communication	Purchase Order	€103,598
15 May 2018	SGS - Societe Generale de Surveillance SA	CVR Covis and reporting	Purchase Order	€102,191
24 Apr 2018	Bearing Point	Strategy	Purchase Order	€94,687
25 May 2018	Media Vest Ltd	Road Safety	Purchase Order	€91,400
30 Apr 2018	Micromail Ltd	ICT	Purchase Order	€89,227
27 Jun 2018	Rally School Ireland Ltd	Road Safety	Purchase Order	€89,050
28 Jun 2018	Bearing Point	Strategy	Purchase Order	€76,935
20 Jun 2018	SGS - Societe Generale de Surveillance SA	CVR Covis and reporting	Purchase Order	€75,080
28 May 2018	Bearing Point	Strategy	Purchase Order	€72,471
04 May 2018	Competence Assurance Solutions Ltd	Driver Education	Purchase Order	€60,000
12 Jun 2018	Applus Car Testing Service Ltd	Road Safety	Purchase Order	€50,725
09 Apr 2018	Applus Car Testing Service Ltd	Road Safety	Purchase Order	€50,725
08 Jun 2018	Drury Porter Novelli	Road Safety	Purchase Order	€50,213
24 May 2018	Media Vest Ltd	Road Safety	Purchase Order	€48,575
30 Apr 2018	Credit Card Systems Ireland Ltd	Driving Licence Operations	Purchase Order	€48,000
18 May 2018	Rally School Ireland Ltd	Road Safety	Purchase Order	€47,950
15 May 2018	SGS - Societe Generale de Surveillance SA	CVR Covis and reporting	Purchase Order	€42,322
11 Jun 2018	Toyota Ireland	Road Safety	Purchase Order	€40,650
15 May 2018	Applus Car Testing Service Ltd	Road Safety	Purchase Order	€40,580
20 Jun 2018	CVR Consulting	CVR Covis and reporting	Purchase Order	€39,237
12 Jun 2018	SGS Ireland Limited	Driving Licence Operations	Purchase Order	€37,928
16 May 2018	Gemalto Credit Card Systems Ireland Ltd	Contract Management Process, Digital Tachograph and Communication	Purchase Order	€37,200
27 Jun 2018	Gemalto Credit Card Systems Ireland Ltd	Contract Management Process, Digital Tachograph and Communication	Purchase Order	€36,234

^* 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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