RSA Q1 2020 Purchase Orders Over €20K

Spending records

Payment date^*	Supplier	Description	Kind	Amount
17 Feb 2020	SGS - Societe Generale de Surveillance SA	Contract Management Process, Tachograph and Communication	Purchase Order	€133,971.78
17 Feb 2020	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€136,017.00
11 Feb 2020	Gemalto Credit Card Systems Ireland Ltd	NDLS Service Delivery & Process Improvement	Purchase Order	€264,811.94
11 Feb 2020	Abtran Limited	NDLS Service Delivery & Process Improvement	Purchase Order	€877,785.88
07 Feb 2020	Holden Plant Rentals Ltd	Facility Management	Purchase Order	€22,146.33
07 Feb 2020	Gemalto Credit Card Systems Ireland Ltd	Contract Management Process, Tachograph and Communication	Purchase Order	€35,391.38
06 Feb 2020	Hays Specialist Recruitment Ltd	Data Analytics	Purchase Order	€39,000.00
06 Feb 2020	BBDO Dublin	Road Safety	Purchase Order	€67,550.00
05 Feb 2020	Media Vest Ltd t/a Spark Foundry	NDLS Service Delivery & Process Improvement	Purchase Order	€24,379.57
04 Feb 2020	Kildorcet Construction Limited T/A Halton Construction	Facility Management	Purchase Order	€183,306.04
03 Feb 2020	Annual Rental	Facility Management	Purchase Order	€31,200.00
03 Feb 2020	Annual Rental	Facility Management	Purchase Order	€37,625.00
03 Feb 2020	CVG Procurement Services Ltd/T/A The Clearview Group	NDLS Service Delivery & Process Improvement	Purchase Order	€49,943.00
31 Jan 2020	Bus Eireann	Vehicle Standards	Purchase Order	€54,200.00
31 Jan 2020	Rational Commerce	NDLS Service Delivery & Process Improvement	Purchase Order	€154,500.00
30 Jan 2020	BBDO Dublin	NDLS Service Delivery & Process Improvement	Purchase Order	€24,240.00
30 Jan 2020	Drury Porter Novelli	RTA Research	Purchase Order	€37,047.30
30 Jan 2020	Ergo Services Ltd	Data Analytics	Purchase Order	€39,000.00
30 Jan 2020	Bus Eireann	Vehicle Standards	Purchase Order	€54,200.00
30 Jan 2020	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€211,047.00
29 Jan 2020	BBDO Dublin	Road Safety	Purchase Order	€20,300.00
27 Jan 2020	Aramark Workplace Solutions	Facility Management	Purchase Order	€25,303.69
27 Jan 2020	Aramark Workplace Solutions	Facility Management	Purchase Order	€33,685.88
27 Jan 2020	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€44,861.79
27 Jan 2020	Rational Commerce	ICT	Purchase Order	€46,350.00
27 Jan 2020	Rally School Ireland Ltd	Road Safety	Purchase Order	€68,500.00
24 Jan 2020	RSM Ireland	National Car Testing Service	Purchase Order	€20,575.83
23 Jan 2020	SGS Ireland Limited	Driver Testing Administration	Purchase Order	€23,872.72
23 Jan 2020	SGS Ireland Limited	NDLS Service Delivery & Process Improvement	Purchase Order	€251,931.68
22 Jan 2020	DMT Ltd / Codec	ICT	Purchase Order	€41,694.00
22 Jan 2020	Royal College of Physicians of Ireland	Driving Licence Operations	Purchase Order	€226,392.00
20 Jan 2020	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€24,386.62
20 Jan 2020	Insight Statisical Consulting	CVR Covis and reporting	Purchase Order	€25,970.00
20 Jan 2020	Ebiquity Marsh	Road Safety	Purchase Order	€26,181.10
20 Jan 2020	ODDBOY MEDIA LTD	Road Safety	Purchase Order	€60,000.00
20 Jan 2020	Deloitte Ireland LLP	National Car Testing Service	Purchase Order	€65,096.16
20 Jan 2020	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€148,975.10
20 Jan 2020	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€148,993.10
17 Jan 2020	Sigmar Recruitment Consultants Ltd	ICT	Purchase Order	€28,160.00
17 Jan 2020	Sigmar Recruitment Consultants Ltd	ICT	Purchase Order	€33,600.00
17 Jan 2020	Competence Assurance Solutions Ltd	Driver Education	Purchase Order	€60,000.00
16 Jan 2020	McCann Fitzgerald	Driving Licence Operations	Purchase Order	€20,290.51
15 Jan 2020	Holden Plant Rentals Ltd	Facility Management	Purchase Order	€20,292.50
15 Jan 2020	Lynn Communications ltd	Facility Management	Purchase Order	€22,140.00
14 Jan 2020	Ballincollig Rugby Club	Facility Management	Purchase Order	€41,328.00
13 Jan 2020	SGS - Societe Generale de Surveillance SA	Contract Management Process, Tachograph and Communication	Purchase Order	€135,869.28
10 Jan 2020	Avolution LTD (UK)	Design Authority	Purchase Order	€43,953.00
10 Jan 2020	TREACYS OAKWOOD HOTEL	Facility Management	Purchase Order	€28,800.00
10 Jan 2020	Weston Office Solution Ltd T/A Iconic Offices	Facility Management	Purchase Order	€38,400.00
10 Jan 2020	Clonmel Park Hotel	Facility Management	Purchase Order	€39,060.00

^* 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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