RSA Q4 2020 Purchase Orders Over €20K

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Dec 2020	Swov Institute For Road Safet Research	RTA Research	Purchase Order	€37,286.00
24 Dec 2020	Aramark Workplace Solutions	Facility Management	Purchase Order	€61,459.15
23 Dec 2020	DMT Ltd / Codec	ICT	Purchase Order	€38,906.00
23 Dec 2020	SGS Ireland Limited	Road Safety	Purchase Order	€54,000.00
23 Dec 2020	SGS Ireland Limited	NDLS Service Delivery & Process Improvement	Purchase Order	€515,028.49
22 Dec 2020	Avolution LTD (UK)	Design Authority	Purchase Order	€43,952.00
22 Dec 2020	SGS Ireland Limited	NDLS Service Delivery & Process Improvement	Purchase Order	€59,859.08
21 Dec 2020	SGS Ireland Limited	Design Authority	Purchase Order	€70,247.93
21 Dec 2020	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€144,628.10
21 Dec 2020	Gemalto Credit Card Systems Ireland Ltd	NDLS Service Delivery & Process Improvement	Purchase Order	€275,944.47
21 Dec 2020	AA Ireland	Contract Management Process, Tachograph and Communication	Purchase Order	€502,816.70
18 Dec 2020	Bearing Point	Strategy	Purchase Order	€39,774.00
18 Dec 2020	Bearing Point	CVR Testing and Prosecutions	Purchase Order	€73,964.87
18 Dec 2020	SGS - Societe Generale de Surveillance SA	Contract Management Process, Tachograph and Communication	Purchase Order	€132,884.27
17 Dec 2020	SGS Ireland Limited	Road Safety	Purchase Order	€52,998.19
16 Dec 2020	Bearing Point	Strategy	Purchase Order	€28,314.88
16 Dec 2020	Bearing Point	Strategy	Purchase Order	€41,325.00
15 Dec 2020	Applus Car Testing Service Ltd	National Car Testing Service	Purchase Order	€24,160.00
15 Dec 2020	BBDO Dublin	Road Safety	Purchase Order	€40,406.20
15 Dec 2020	State Claims Agency	Facility Management	Purchase Order	€43,688.21
14 Dec 2020	BBDO Dublin	RTA Research	Purchase Order	€23,931.00
14 Dec 2020	Seetrue Ltd	RTA Research	Purchase Order	€30,225.00
14 Dec 2020	Evros Technology Group	ICT	Purchase Order	€39,360.00
14 Dec 2020	Arekibo Communications Ltd	Facility Management	Purchase Order	€40,736.70
14 Dec 2020	The Marketing Hub	Road Safety	Purchase Order	€42,809.92
14 Dec 2020	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€66,115.70
14 Dec 2020	BBDO Dublin	Road Safety	Purchase Order	€132,158.59
11 Dec 2020	BBDO Dublin	Vehicle Standards	Purchase Order	€21,995.00
11 Dec 2020	Public Appointments Service	Human Recources	Purchase Order	€26,381.69
11 Dec 2020	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€33,057.85
10 Dec 2020	Media Vest Ltd t/a Spark Foundry	Media PR & Communications	Purchase Order	€21,847.60
10 Dec 2020	Gemalto Credit Card Systems Ireland Ltd	Contract Management Process, Tachograph and Communication	Purchase Order	€27,623.13
10 Dec 2020	Arekibo Communications Ltd	Facility Management	Purchase Order	€30,600.00
10 Dec 2020	Arekibo Communications Ltd	Facility Management	Purchase Order	€30,600.00
10 Dec 2020	BBDO Dublin	Media PR & Communications	Purchase Order	€31,945.64
08 Dec 2020	Margaret Ryan	Road Safety	Purchase Order	€24,995.00
08 Dec 2020	Loosehorse Ltd	Road Safety	Purchase Order	€29,074.89
08 Dec 2020	The Marketing Hub	Road Safety	Purchase Order	€43,964.82
08 Dec 2020	BBDO Dublin	Vehicle Standards	Purchase Order	€53,613.00
07 Dec 2020	Abtran Limited	NDLS Service Delivery & Process Improvement	Purchase Order	€28,153.40
07 Dec 2020	Unit 4 Business Software Ireland Ltd	Finance	Purchase Order	€35,836.96
07 Dec 2020	Aramark Workplace Solutions	Facility Management	Purchase Order	€74,713.39
03 Dec 2020	Media Vest Ltd t/a Spark Foundry	Media PR & Communications	Purchase Order	€20,661.16
03 Dec 2020	Indecon Economic Consultants	RTA Research	Purchase Order	€98,434.16
02 Dec 2020	BBDO Dublin	Road Safety	Purchase Order	€24,430.50
02 Dec 2020	IBEC	Human Recources	Purchase Order	€43,607.28
02 Dec 2020	Abtran Limited	NDLS Service Delivery & Process Improvement	Purchase Order	€697,247.00
01 Dec 2020	Behaviour & Attitudes Limited	RTA Research	Purchase Order	€23,931.00
01 Dec 2020	BBDO Dublin	Media PR & Communications	Purchase Order	€31,945.64
01 Dec 2020	Abtran Limited	NDLS Service Delivery & Process Improvement	Purchase Order	€39,950.00

^* 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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