RSA Q1 2021 Purchase Orders Over €20K

Spending records

Payment date^*	Supplier	Description	Kind	Amount
21 Jan 2021	SGS - Societe Generale de Surveillance SA	Contract Management Process, Tachograph and Communication	Purchase Order	€128,931.86
20 Jan 2021	SGS Ireland Limited	Driver Testing Administration	Purchase Order	€35,076.80
20 Jan 2021	SGS Ireland Limited	Driver Testing Administration	Purchase Order	€36,822.31
18 Jan 2021	Abtran Limited	ICT	Purchase Order	€21,525.00
18 Jan 2021	Bizmaps Ltd. T/A Autoaddress	ICT	Purchase Order	€46,740.00
18 Jan 2021	Gemalto Credit Card Systems Ireland Ltd	NDLS Service Delivery & Process Improvement	Purchase Order	€287,241.27
18 Jan 2021	Abtran Limited	NDLS Service Delivery & Process Improvement	Purchase Order	€753,594.03
14 Jan 2021	Abtran Limited	NDLS Service Delivery & Process Improvement	Purchase Order	€31,599.00
13 Jan 2021	Royal College of Physicians of Ireland	Driving Licence Operations	Purchase Order	€201,394.00
11 Jan 2021	Naomh Eanna G.A.A Club	Facility Management	Purchase Order	€22,800.00
11 Jan 2021	Greyhound Racing Operation Ireland	Facility Management	Purchase Order	€26,000.00
11 Jan 2021	Cavan Crystal Hotel	Facility Management	Purchase Order	€27,843.00
11 Jan 2021	Ballincollig Rugby Club	Facility Management	Purchase Order	€46,000.00
11 Jan 2021	Noel Flaherty	Facility Management	Purchase Order	€50,820.00
11 Jan 2021	Clonmel Park Hotel	Facility Management	Purchase Order	€56,000.00
11 Jan 2021	Regus CME Ireland Limited	Facility Management	Purchase Order	€56,010.00
11 Jan 2021	Kouchin Properities Ltd	Facility Management	Purchase Order	€115,320.00
08 Jan 2021	Bob Mc Cullagh Business Services Ltd	National Car Testing Service	Purchase Order	€28,567.50
08 Jan 2021	Vodafone	ICT	Purchase Order	€35,300.00
08 Jan 2021	Micromail Ltd	ICT	Purchase Order	€122,673.03
07 Jan 2021	Holden Plant Rentals Ltd	Facility Management	Purchase Order	€25,181.31
07 Jan 2021	Clonmel Park Hotel	Facility Management	Purchase Order	€28,000.00
06 Jan 2021	Karen Quigley	Facility Management	Purchase Order	€26,400.00
06 Jan 2021	Kouchin Properities Ltd	Facility Management	Purchase Order	€38,434.25
06 Jan 2021	Aramark Workplace Solutions	Facility Management	Purchase Order	€77,730.64
06 Jan 2021	Deloitte Ireland LLP	National Car Testing Service	Purchase Order	€100,291.85
05 Jan 2021	Allone Corporate Solutions Ltd	Human Recources	Purchase Order	€25,250.00

^* 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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