RSA Q4 2019 Purchase Orders Over €20K

Spending records

Payment date^*	Supplier	Description	Kind	Amount
23 Dec 2019	Reynolds Logistics	Road Safety	Purchase Order	€22,671.89
19 Dec 2019	NCT Consultancy	Driver Testing Administration	Purchase Order	€21,315.00
19 Dec 2019	Seetrue Ltd	RTA Research	Purchase Order	€30,225.00
19 Dec 2019	Gemalto Credit Card Systems Ireland Ltd	Contract Management Process, Tachograph and Communication	Purchase Order	€36,718.25
19 Dec 2019	RSM Ireland	National Car Testing Service	Purchase Order	€39,170.00
19 Dec 2019	RSM Ireland	National Car Testing Service	Purchase Order	€39,462.33
19 Dec 2019	RSM Ireland	National Car Testing Service	Purchase Order	€40,840.83
19 Dec 2019	Bearing Point	Strategy	Purchase Order	€48,289.00
19 Dec 2019	Gemalto Credit Card Systems Ireland Ltd	Contract Management Process, Tachograph and Communication	Purchase Order	€56,432.77
19 Dec 2019	Bearing Point	Strategy	Purchase Order	€73,156.91
19 Dec 2019	SGS Ireland Limited	Driver Testing Administration	Purchase Order	€113,860.72
19 Dec 2019	SGS - Societe Generale de Surveillance SA	Contract Management Process, Tachograph and Communication	Purchase Order	€133,854.52
19 Dec 2019	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€135,754.30
18 Dec 2019	Berkley Recruitment Ltd	ICT	Purchase Order	€23,863.45
18 Dec 2019	Portwest Ltd	Road Safety	Purchase Order	€25,050.00
18 Dec 2019	Portwest Ltd	Road Safety	Purchase Order	€26,800.00
18 Dec 2019	PE Global	ICT	Purchase Order	€27,075.60
18 Dec 2019	Media Vest Ltd t/a Spark Foundry	Driver Testing Administration	Purchase Order	€28,043.80
18 Dec 2019	Portwest Ltd	Road Safety	Purchase Order	€36,000.00
18 Dec 2019	Portwest Ltd	Road Safety	Purchase Order	€39,600.00
18 Dec 2019	Portwest Ltd	Road Safety	Purchase Order	€40,000.00
18 Dec 2019	Portwest Ltd	Road Safety	Purchase Order	€48,800.00
18 Dec 2019	Portwest Ltd	Road Safety	Purchase Order	€51,000.00
18 Dec 2019	Portwest Ltd	Road Safety	Purchase Order	€61,600.00
18 Dec 2019	Portwest Ltd	Road Safety	Purchase Order	€137,500.00
17 Dec 2019	BBDO Dublin	Road Safety	Purchase Order	€20,905.00
17 Dec 2019	SGS Ireland Limited	NDLS Service Delivery & Process Improvement	Purchase Order	€332,726.03
16 Dec 2019	Holden Plant Rentals Ltd	Facility Management	Purchase Order	€26,857.54
16 Dec 2019	CYCLING IRELAND	Road Safety	Purchase Order	€33,333.00
16 Dec 2019	IBEC	Human Recources	Purchase Order	€44,204.64
16 Dec 2019	Kildorcet Construction Limited T/A Halton Construction	Facility Management	Purchase Order	€51,572.39
16 Dec 2019	SGS Ireland Limited	Road Safety	Purchase Order	€57,661.59
16 Dec 2019	Gemalto Credit Card Systems Ireland Ltd	NDLS Service Delivery & Process Improvement	Purchase Order	€252,885.77
16 Dec 2019	Abtran Limited	NDLS Service Delivery & Process Improvement	Purchase Order	€633,498.43
13 Dec 2019	Abtran Limited	NDLS Service Delivery & Process Improvement	Purchase Order	€173,927.00
12 Dec 2019	BBDO Dublin	Strategy	Purchase Order	€38,025.00
12 Dec 2019	The Marketing Hub	Road Safety	Purchase Order	€55,194.65
10 Dec 2019	McCann Fitzgerald	Driving Licence Operations	Purchase Order	€37,660.15
10 Dec 2019	Bearing Point	NDLS Service Delivery & Process Improvement	Purchase Order	€82,088.00
09 Dec 2019	BBDO Dublin	Road Safety	Purchase Order	€26,900.00
06 Dec 2019	BBDO Dublin	Road Safety	Purchase Order	€35,512.00
05 Dec 2019	BBDO Dublin	Road Safety	Purchase Order	€38,143.75
05 Dec 2019	BBDO Dublin	Road Safety	Purchase Order	€41,882.50
05 Dec 2019	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€85,426.00
05 Dec 2019	AA Ireland	Contract Management Process, Tachograph and Communication	Purchase Order	€565,468.96
04 Dec 2019	McCann Fitzgerald	NDLS Service Delivery & Process Improvement	Purchase Order	€45,410.33
29 Nov 2019	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€28,476.00
29 Nov 2019	Portwest Ltd	Road Safety	Purchase Order	€35,400.00
29 Nov 2019	Portwest Ltd	Road Safety	Purchase Order	€42,900.00
29 Nov 2019	Abtran Limited	NDLS Service Delivery & Process Improvement	Purchase Order	€307,170.00

^* 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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