RSA Q4 2023 Purchase Orders Over €20K

Spending records

Payment date^*	Supplier	Description	Kind	Amount
27 Dec 2023	SGS Ireland Limited	BSP Digital Transformation MVP	Purchase Order	€32,328.00
21 Dec 2023	Bearing Point	Strategy	Purchase Order	€42,190.92
20 Dec 2023	PFH Technology Group	ICT	Purchase Order	€25,740.00
20 Dec 2023	Test Triangle Limited	ICT	Purchase Order	€33,075.00
20 Dec 2023	Drury Porter Novelli	Road Safety	Purchase Order	€34,242.81
20 Dec 2023	Ergo Services Ltd	ICT	Purchase Order	€37,800.00
20 Dec 2023	DMT Ltd / Codec	ICT	Purchase Order	€41,630.00
20 Dec 2023	Eirevo/Evros Technology Group	ICT	Purchase Order	€42,525.00
20 Dec 2023	Eirevo/Evros Technology Group	ICT	Purchase Order	€42,525.00
20 Dec 2023	Rational Commerce	ICT	Purchase Order	€60,271.00
20 Dec 2023	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€144,065.10
20 Dec 2023	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€283,770.35
19 Dec 2023	Seetrue Ltd	RTA Research	Purchase Order	€29,000.00
19 Dec 2023	SGS Ireland Limited	NDLS Service Delivery & Process Improvement	Purchase Order	€354,257.48
19 Dec 2023	Applus Car Testing Service Ltd	National Car Testing Service	Purchase Order	€600,000.00
19 Dec 2023	Abtran Limited	NDLS Service Delivery & Process Improvement	Purchase Order	€781,718.82
18 Dec 2023	Abtran Limited	CVRT Admin, Tacho, Covis and Comms	Purchase Order	€90,447.50
18 Dec 2023	Abtran Limited	NDLS Service Delivery & Process Improvement	Purchase Order	€145,705.60
18 Dec 2023	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€308,943.09
15 Dec 2023	In The Company of Huskies	Road Safety	Purchase Order	€25,723.58
15 Dec 2023	In The Company of Huskies	Road Safety	Purchase Order	€30,081.30
15 Dec 2023	In The Company of Huskies	Road Safety	Purchase Order	€32,725.00
15 Dec 2023	In The Company of Huskies	Road Safety	Purchase Order	€32,725.00
15 Dec 2023	In The Company of Huskies	Road Safety	Purchase Order	€38,480.75
15 Dec 2023	In The Company of Huskies	Road Safety	Purchase Order	€48,780.49
15 Dec 2023	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€122,446.07
15 Dec 2023	Ernst & Young Euro account	NDLS Service Delivery & Process Improvement	Purchase Order	€312,000.00
13 Dec 2023	Carr Communications Ltd	Road Safety	Purchase Order	€26,453.33
13 Dec 2023	Ernst & Young Euro account	BSP Digital Transformation MVP	Purchase Order	€27,006.00
13 Dec 2023	WS Atkins Ireland Ltd (T/A Atkins)	Vehicle Standards	Purchase Order	€28,853.93
13 Dec 2023	Ernst & Young Euro account	BSP Digital Transformation MVP	Purchase Order	€37,044.00
13 Dec 2023	McCann Fitzgerald	Driving Licence Operations	Purchase Order	€40,452.00
13 Dec 2023	SGS Ireland Limited	Road Safety	Purchase Order	€47,361.73
13 Dec 2023	Ernst & Young Euro account	Driver Education	Purchase Order	€69,787.00
13 Dec 2023	OCS One Complete Solution Ltd	Facility Management	Purchase Order	€79,956.19
13 Dec 2023	Gemalto Credit Card Systems Ireland Ltd	NDLS Service Delivery & Process Improvement	Purchase Order	€324,565.19
12 Dec 2023	Gemalto Credit Card Systems Ireland Ltd	CVRT Admin, Tacho, Covis and Comms	Purchase Order	€37,036.35
12 Dec 2023	IBEC	Human Recources	Purchase Order	€53,935.00
11 Dec 2023	In The Company of Huskies	Media PR & Communications	Purchase Order	€20,658.00
11 Dec 2023	In The Company of Huskies	Road Safety	Purchase Order	€28,333.00
11 Dec 2023	Drury Porter Novelli	Road Safety	Purchase Order	€30,591.87
11 Dec 2023	CYCLING IRELAND	Road Safety	Purchase Order	€33,333.00
11 Dec 2023	SGS Ireland Limited	BSP Digital Transformation MVP	Purchase Order	€43,104.00
11 Dec 2023	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€170,087.93
11 Dec 2023	Fujitsu Ireland Limited	Project Management and implementation	Purchase Order	€413,495.00
08 Dec 2023	Reynolds Logistics	Road Safety	Purchase Order	€21,060.59
07 Dec 2023	Holden Plant Rentals Ltd	Facility Management	Purchase Order	€25,213.24
06 Dec 2023	KPMG	Data Office	Purchase Order	€23,070.00
06 Dec 2023	HSIL Properties Ireland Ltd	Facility Management	Purchase Order	€25,574.26
06 Dec 2023	WSP Ireland Consulting Limited	Vehicle Standards	Purchase Order	€33,627.53

^* 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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