RSA Q1 2025 Purchase Orders Over €20K

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2025	Ernst & Young Euro account	CVRT Admin, Tacho, Covis and Comms	Purchase Order	€27,575.00
31 Mar 2025	Ernst & Young Euro account	Transformation	Purchase Order	€162,600.00
28 Mar 2025	PFH Technology Group	ICT	Purchase Order	€32,025.00
28 Mar 2025	Test Triangle Limited	ICT	Purchase Order	€38,125.00
28 Mar 2025	Ergo Services Ltd	ICT	Purchase Order	€40,992.00
28 Mar 2025	Test Triangle Limited	ICT	Purchase Order	€41,175.00
28 Mar 2025	Ergo Services Ltd	ICT	Purchase Order	€42,395.00
28 Mar 2025	Eirevo/Evros Technology Group	ICT	Purchase Order	€43,920.00
28 Mar 2025	OCS One Complete Solution Ltd	Facility Management	Purchase Order	€87,718.32
28 Mar 2025	In The Company of Huskies	Road Safety	Purchase Order	€179,605.15
27 Mar 2025	Bearing Point	Strategy	Purchase Order	€29,905.00
27 Mar 2025	In The Company of Huskies	Media PR & Communications	Purchase Order	€51,156.51
27 Mar 2025	SGS Ireland Limited	NDLS Service Delivery & Process Improvement	Purchase Order	€361,232.55
26 Mar 2025	DMT Ltd / Codec	ICT	Purchase Order	€41,630.00
25 Mar 2025	Fujitsu Ireland Limited	Project Management and implementation	Purchase Order	€77,132.00
24 Mar 2025	Ernst & Young Euro account	CVRT Admin, Tacho, Covis and Comms	Purchase Order	€27,360.00
24 Mar 2025	In The Company of Huskies	Media PR & Communications	Purchase Order	€31,554.43
21 Mar 2025	Drury Porter Novelli	Road Safety	Purchase Order	€44,447.00
20 Mar 2025	Fujitsu Ireland Limited	Project Management and implementation	Purchase Order	€22,500.00
20 Mar 2025	McCann Fitzgerald	NDLS Service Delivery & Process Improvement	Purchase Order	€30,978.20
20 Mar 2025	Fujitsu Ireland Limited	Project Management and implementation	Purchase Order	€42,233.55
20 Mar 2025	St Brigid's Resource Centre	Facility Management	Purchase Order	€44,200.00
20 Mar 2025	Hays Specialist Recruitment Ltd	Road Safety	Purchase Order	€52,845.53
20 Mar 2025	SGS Ireland Limited	Road Safety	Purchase Order	€54,053.06
20 Mar 2025	Ernst & Young Euro account	NDLS Service Delivery & Process Improvement	Purchase Order	€777,191.00
20 Mar 2025	Ernst & Young Euro account	NDLS Service Delivery & Process Improvement	Purchase Order	€960,241.00
20 Mar 2025	Ernst & Young Euro account	NDLS Service Delivery & Process Improvement	Purchase Order	€1,768,143.00
18 Mar 2025	Fujitsu Ireland Limited	CVRT Admin, Tacho, Covis and Comms	Purchase Order	€126,038.51
18 Mar 2025	Fujitsu Ireland Limited	CVRT Admin, Tacho, Covis and Comms	Purchase Order	€129,751.67
18 Mar 2025	Fujitsu Ireland Limited	CVRT Admin, Tacho, Covis and Comms	Purchase Order	€130,251.67
14 Mar 2025	Vodafone	ICT	Purchase Order	€35,600.21
14 Mar 2025	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€141,907.24
12 Mar 2025	Holden Plant Rentals Ltd	Facility Management	Purchase Order	€22,360.03
12 Mar 2025	Gemalto Credit Card Systems Ireland Ltd	NDLS Service Delivery & Process Improvement	Purchase Order	€332,283.73
12 Mar 2025	Abtran Limited	NDLS Service Delivery & Process Improvement	Purchase Order	€761,683.44
10 Mar 2025	Reynolds Logistics	Road Safety	Purchase Order	€22,316.60
10 Mar 2025	Arekibo Communications Ltd	Road Safety	Purchase Order	€32,930.00
07 Mar 2025	Gemalto Credit Card Systems Ireland Ltd	CVRT Admin, Tacho, Covis and Comms	Purchase Order	€37,892.44
07 Mar 2025	Ernst & Young Euro account	Project Management and implementation	Purchase Order	€39,134.00
05 Mar 2025	In The Company of Huskies	Road Safety	Purchase Order	€27,900.00
05 Mar 2025	KPMG	Data Office	Purchase Order	€38,145.00
05 Mar 2025	Live Nation Ireland Holdings Limited	Road Safety	Purchase Order	€152,100.00
05 Mar 2025	In The Company of Huskies	Road Safety	Purchase Order	€189,071.51
04 Mar 2025	Hays Specialist Recruitment Ltd	Road Safety	Purchase Order	€23,388.49
04 Mar 2025	CYCLING IRELAND	Road Safety	Purchase Order	€33,333.00
03 Mar 2025	MMI Group Ltd	Road Safety	Purchase Order	€23,047.50
28 Feb 2025	Microsoft Ireland Operations Ltd	ICT	Purchase Order	€170,658.79
27 Feb 2025	Micromail Ltd	ICT	Purchase Order	€30,948.32
27 Feb 2025	Fujitsu Ireland Limited	Project Management and implementation	Purchase Order	€42,233.55
27 Feb 2025	Micromail Ltd	ICT	Purchase Order	€168,696.50

^* 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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