RSA Q4 2019 Purchase Orders Over €20K

Entity: Road Safety Authority Period: Q4 2019 Total: €11,332,103.16 Published: 31 Dec 2019

Spending records

Payment date* Supplier Description Kind Amount
18 Oct 2019 Deloitte Ireland LLP National Car Testing Service Purchase Order €65,096.16
18 Oct 2019 Abtran Limited NDLS Service Delivery & Process Improvement Purchase Order €296,179.00
17 Oct 2019 SGS Ireland Limited Road Safety Purchase Order €54,618.60
17 Oct 2019 Abtran Limited NDLS Service Delivery & Process Improvement Purchase Order €590,092.46
16 Oct 2019 McCann Fitzgerald National Car Testing Service Purchase Order €26,957.00
16 Oct 2019 Evros Technology Group ICT Purchase Order €30,240.00
16 Oct 2019 Gemalto Credit Card Systems Ireland Ltd Contract Management Process, Tachograph and Communication Purchase Order €36,428.75
16 Oct 2019 Gemalto Credit Card Systems Ireland Ltd Contract Management Process, Tachograph and Communication Purchase Order €38,318.73
16 Oct 2019 Gemalto Credit Card Systems Ireland Ltd Contract Management Process, Tachograph and Communication Purchase Order €39,136.08
16 Oct 2019 Gemalto Credit Card Systems Ireland Ltd Contract Management Process, Tachograph and Communication Purchase Order €39,492.63
16 Oct 2019 Gemalto Credit Card Systems Ireland Ltd Contract Management Process, Tachograph and Communication Purchase Order €40,891.88
16 Oct 2019 Gemalto Credit Card Systems Ireland Ltd NDLS Service Delivery & Process Improvement Purchase Order €242,658.10
15 Oct 2019 Bearing Point CVR Testing and Prosecutions Purchase Order €23,000.00
15 Oct 2019 BBDO Dublin Road Safety Purchase Order €77,771.90
15 Oct 2019 The Marketing Hub Road Safety Purchase Order €84,071.86
14 Oct 2019 Capita Managed IT Solutions ICT Purchase Order €24,235.20
14 Oct 2019 Capita Managed IT Solutions ICT Purchase Order €30,123.90
14 Oct 2019 Loosehorse Ltd Road Safety Purchase Order €35,000.00
14 Oct 2019 Cube Displays Ltd T/A Jack Restan Displays Road Safety Purchase Order €57,779.00
14 Oct 2019 OPW - Government Publications Office Road Safety Purchase Order €66,395.49
14 Oct 2019 Capita Managed IT Solutions ICT Purchase Order €121,075.85
14 Oct 2019 Capita Managed IT Solutions ICT Purchase Order €164,798.45
11 Oct 2019 Reynolds Logistics Road Safety Purchase Order €21,052.25
11 Oct 2019 DMT Ltd / Codec ICT Purchase Order €41,694.00
10 Oct 2019 Abtran Limited ICT Purchase Order €20,230.84
10 Oct 2019 SGS - Societe Generale de Surveillance SA ICT Purchase Order €22,476.07
10 Oct 2019 PFH Technology Group ICT Purchase Order €59,670.00
09 Oct 2019 TRL Limited Vehicle Standards Purchase Order €77,181.00
09 Oct 2019 SGS - Societe Generale de Surveillance SA Contract Management Process, Tachograph and Communication Purchase Order €134,799.24
08 Oct 2019 BT Communications Ireland Ltd Road Safety Purchase Order €30,750.00
07 Oct 2019 OVE ARUP & Partners Ireland Ltd (T/A ARUP) Vehicle Standards Purchase Order €80,136.00
04 Oct 2019 Aramark Workplace Solutions Facility Management Purchase Order €23,916.04
04 Oct 2019 Aramark Workplace Solutions Facility Management Purchase Order €30,440.47
04 Oct 2019 SGS Ireland Limited Road Safety Purchase Order €44,537.79
02 Oct 2019 Media Vest Ltd t/a Spark Foundry Road Safety Purchase Order €22,732.66
02 Oct 2019 Rally School Ireland Ltd Road Safety Purchase Order €34,250.00

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