RSA Q2 2022 Purchase Orders Over €20K

Spending records

Payment date^*	Supplier	Description	Kind	Amount
19 May 2022	Fujitsu Ireland Limited	CVR Covis and reporting	Purchase Order	€25,670.00
19 May 2022	Pricewaterhousecoopers UK	Contract Management Process, Tachograph and Communication	Purchase Order	€33,700.00
19 May 2022	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€48,751.60
19 May 2022	Fujitsu Ireland Limited	CVR Covis and reporting	Purchase Order	€77,009.00
19 May 2022	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€82,875.00
18 May 2022	Abtran Limited	NDLS Service Delivery & Process Improvement	Purchase Order	€818,134.03
17 May 2022	The Marketing Hub	Road Safety	Purchase Order	€20,401.04
13 May 2022	KPMG	Data Analytics	Purchase Order	€73,983.74
13 May 2022	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€146,341.46
11 May 2022	Competence Assurance Solutions Ltd	Driver Education	Purchase Order	€60,000.00
10 May 2022	Arekibo Communications Ltd	Facility Management	Purchase Order	€26,250.00
10 May 2022	Aramark Workplace Solutions	Facility Management	Purchase Order	€38,959.02
10 May 2022	Aramark Workplace Solutions	Facility Management	Purchase Order	€47,843.88
10 May 2022	Gemalto Credit Card Systems Ireland Ltd	NDLS Service Delivery & Process Improvement	Purchase Order	€405,554.95
05 May 2022	BBDO Dublin	Road Safety	Purchase Order	€20,000.00
05 May 2022	Gemalto Credit Card Systems Ireland Ltd	Contract Management Process, Tachograph and Communication	Purchase Order	€42,556.79
05 May 2022	Pricewaterhousecoopers UK	Contract Management Process, Tachograph and Communication	Purchase Order	€43,280.00
04 May 2022	Arekibo Communications Ltd	Facility Management	Purchase Order	€32,015.00
02 May 2022	SGS Ireland Limited	NDLS Service Delivery & Process Improvement	Purchase Order	€401,930.81
29 Apr 2022	MMI Group Ltd	Road Safety	Purchase Order	€30,000.00
29 Apr 2022	MMI Group Ltd	Road Safety	Purchase Order	€45,000.00
29 Apr 2022	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€80,000.00
29 Apr 2022	SGS Ireland Limited	Driver Testing Administration	Purchase Order	€86,664.13
27 Apr 2022	Bearing Point	Strategy	Purchase Order	€26,010.00
27 Apr 2022	SGS Ireland Limited	Road Safety	Purchase Order	€47,712.91
27 Apr 2022	Media Vest Ltd t/a Spark Foundry	Media PR & Communications	Purchase Order	€59,637.16
26 Apr 2022	Deloitte Ireland LLP	National Car Testing Service	Purchase Order	€66,853.94
26 Apr 2022	OPW - Government Publications Office	Facility Management	Purchase Order	€68,524.97
25 Apr 2022	ODDBOY MEDIA LTD	Road Safety	Purchase Order	€31,500.00
25 Apr 2022	Media Vest Ltd t/a Spark Foundry	Media PR & Communications	Purchase Order	€36,127.46
25 Apr 2022	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€60,748.04
25 Apr 2022	SGS - Societe Generale de Surveillance SA	Contract Management Process, Tachograph and Communication	Purchase Order	€216,948.27
25 Apr 2022	Abtran Limited	NDLS Service Delivery & Process Improvement	Purchase Order	€836,751.19
20 Apr 2022	Aramark Workplace Solutions	Facility Management	Purchase Order	€35,656.50
20 Apr 2022	Aramark Workplace Solutions	Facility Management	Purchase Order	€37,750.98
20 Apr 2022	Aramark Workplace Solutions	Facility Management	Purchase Order	€46,360.35
20 Apr 2022	Gemalto Credit Card Systems Ireland Ltd	NDLS Service Delivery & Process Improvement	Purchase Order	€403,369.92
14 Apr 2022	Hewlett Packard Enterprise Ireland Ltd	ICT	Purchase Order	€34,268.00
14 Apr 2022	Hewlett Packard Enterprise Ireland Ltd	ICT	Purchase Order	€39,558.00
14 Apr 2022	Kouchin Properties Ltd	Facility Management	Purchase Order	€43,309.25
13 Apr 2022	Aspira	ICT	Purchase Order	€34,775.00
12 Apr 2022	KPMG	Data Analytics	Purchase Order	€62,707.50
11 Apr 2022	The Marketing Hub	Road Safety	Purchase Order	€21,636.92
08 Apr 2022	Gemalto Credit Card Systems Ireland Ltd	Contract Management Process, Tachograph and Communication	Purchase Order	€46,720.48
07 Apr 2022	MMI Group Ltd	Road Safety	Purchase Order	€32,643.00
07 Apr 2022	JBS James Boylan Safety Ltd	Road Safety	Purchase Order	€112,700.00
06 Apr 2022	Seetrue Ltd	RTA Research	Purchase Order	€23,920.00
05 Apr 2022	DMT Ltd / Codec	ICT	Purchase Order	€38,906.00
05 Apr 2022	Ergo Services Ltd	ICT	Purchase Order	€39,000.00
05 Apr 2022	Eirevo/Evros Technology Group	ICT	Purchase Order	€43,875.00

^* 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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