RSA Q2 2019 Purchase Orders Over €20K

Entity: Road Safety Authority Period: Q2 2019 Total: €10,278,340.03 Published: 30 Jun 2019

Spending records

Payment date* Supplier Description Kind Amount
08 May 2019 SGS Ireland Limited Road Safety Purchase Order €43,814.55
08 May 2019 Portwest Ltd Road Safety Purchase Order €53,900.00
08 May 2019 Royal College of Physicians of Ireland Driving Licence Operations Purchase Order €280,484.00
03 May 2019 Gemalto Credit Card Systems Ireland Ltd NDLS Service Delivery & Process Improvement Purchase Order €228,957.90
02 May 2019 Peter Hanlon Engineering Ltd Vehicle Standards Purchase Order €31,500.00
02 May 2019 OVE ARUP & Partners Ireland Ltd (T/A ARUP) Vehicle Standards Purchase Order €55,134.00
02 May 2019 Micromail Ltd ICT Purchase Order €65,747.76
01 May 2019 Aramark Workplace Solutions Facility Management Purchase Order €23,636.64
01 May 2019 Aramark Workplace Solutions Facility Management Purchase Order €30,302.97
01 May 2019 CYCLING IRELAND Road Safety Purchase Order €33,333.00
01 May 2019 PE Global Procurement and Contract Manager Purchase Order €74,724.00
29 Apr 2019 Media Vest Ltd t/a Spark Foundry Road Safety Purchase Order €25,500.00
29 Apr 2019 Provident C.R.M Limited Strategy Purchase Order €25,920.00
29 Apr 2019 Bearing Point Strategy Purchase Order €44,009.00
29 Apr 2019 Bearing Point Strategy Purchase Order €48,060.00
29 Apr 2019 Bearing Point Strategy Purchase Order €50,718.70
29 Apr 2019 Micromail Ltd ICT Purchase Order €61,894.74
24 Apr 2019 Reynolds Logistics Road Safety Purchase Order €21,548.02
23 Apr 2019 Collins McNicholas CVR Covis and reporting Purchase Order €22,816.00
23 Apr 2019 Galma Consulting Limited CVR Covis and reporting Purchase Order €24,800.00
23 Apr 2019 Deloitte Ireland LLP National Car Testing Service Purchase Order €94,534.69
18 Apr 2019 Rally School Ireland Ltd Road Safety Purchase Order €82,200.00
17 Apr 2019 Ergo Services Ltd Strategy Purchase Order €30,081.30
17 Apr 2019 Hays Specialist Recruitment Ltd Strategy Purchase Order €31,056.92
17 Apr 2019 SGS Ireland Limited NDLS Service Delivery & Process Improvement Purchase Order €56,285.60
17 Apr 2019 SGS Ireland Limited NDLS Service Delivery & Process Improvement Purchase Order €693,178.58
16 Apr 2019 McCann Fitzgerald National Car Testing Service Purchase Order €50,000.00
16 Apr 2019 PFH Technology Group ICT Purchase Order €59,670.00
16 Apr 2019 SGS - Societe Generale de Surveillance SA Contract Management Process, Tachograph and Communication Purchase Order €129,445.00
12 Apr 2019 Competence Assurance Solutions Ltd Driver Education Purchase Order €20,922.54
12 Apr 2019 Abtran Limited NDLS Service Delivery & Process Improvement Purchase Order €835,479.51
11 Apr 2019 Aramark Workplace Solutions Facility Management Purchase Order €23,636.64
11 Apr 2019 Construction Services Europe HQ Ltd. Facility Management Purchase Order €26,849.60
11 Apr 2019 Aramark Workplace Solutions Facility Management Purchase Order €30,302.97
11 Apr 2019 Gemalto Credit Card Systems Ireland Ltd Contract Management Process, Tachograph and Communication Purchase Order €33,133.98
10 Apr 2019 Prometric Ireland Limited NDLS Service Delivery & Process Improvement Purchase Order €129,360.89
05 Apr 2019 Media Vest Ltd t/a Spark Foundry Road Safety Purchase Order €136,178.86
04 Apr 2019 Applus Car Testing Service Ltd Vehicle Standards Purchase Order €32,406.00
03 Apr 2019 Media Vest Ltd t/a Spark Foundry Road Safety Purchase Order €130,081.30
02 Apr 2019 BBDO Dublin Media PR & Communications Purchase Order €26,081.65
01 Apr 2019 McCann Fitzgerald Human Recources Purchase Order €21,582.44
01 Apr 2019 SGS - Societe Generale de Surveillance SA Contract Management Process, Tachograph and Communication Purchase Order €130,167.93

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.