RSA Q2 2023 Purchase Orders Over €20K

Entity: Road Safety Authority Period: Q2 2023 Total: €8,980,267.30 Published: 30 Jun 2023

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2023 Bearing Point Strategy Purchase Order €37,949.00
27 Jun 2023 Geraldine Leader Facility Management Purchase Order €31,295.00
27 Jun 2023 OCS One Complete Solution Ltd Facility Management Purchase Order €79,956.19
27 Jun 2023 In The Company of Huskies Strategy Purchase Order €105,481.75
27 Jun 2023 Ernst & Young Euro account BSP Digital Transformation MVP Purchase Order €144,020.00
23 Jun 2023 SGS Ireland Limited NDLS Service Delivery & Process Improvement Purchase Order €377,539.94
22 Jun 2023 SGS Ireland Limited Driver Testing Administration Purchase Order €37,918.42
22 Jun 2023 SGS Ireland Limited BSP Digital Transformation MVP Purchase Order €49,885.07
21 Jun 2023 SGS Ireland Limited Road Safety Purchase Order €46,373.11
21 Jun 2023 In The Company of Huskies Media PR & Communications Purchase Order €61,974.00
19 Jun 2023 Fujitsu Ireland Limited CVRT Admin, Tacho, Covis and Comms Purchase Order €148,302.27
15 Jun 2023 The Marketing Hub Ltd Road Safety Purchase Order €21,414.68
15 Jun 2023 Ernst & Young Euro account BSP Digital Transformation MVP Purchase Order €159,278.21
15 Jun 2023 Ernst & Young Euro account BSP Digital Transformation MVP Purchase Order €175,455.83
14 Jun 2023 Carr Communications Ltd Road Safety Purchase Order €31,516.67
14 Jun 2023 Gemalto Credit Card Systems Ireland Ltd NDLS Service Delivery & Process Improvement Purchase Order €289,693.76
14 Jun 2023 Abtran Limited NDLS Service Delivery & Process Improvement Purchase Order €677,023.07
13 Jun 2023 Reynolds Logistics Road Safety Purchase Order €20,013.66
13 Jun 2023 Salesforce ICT Purchase Order €45,756.00
12 Jun 2023 Behaviour & Attitudes Limited RTA Research Purchase Order €21,603.25
12 Jun 2023 KPMG Data Office Purchase Order €30,050.00
12 Jun 2023 KPMG Data Office Purchase Order €36,010.00
09 Jun 2023 Holden Plant Rentals Ltd Facility Management Purchase Order €23,164.58
09 Jun 2023 Gemalto Credit Card Systems Ireland Ltd CVRT Admin, Tacho, Covis and Comms Purchase Order €33,475.24
08 Jun 2023 Ernst & Young Euro account Strategy Purchase Order €90,000.00
07 Jun 2023 Bearing Point Strategy Purchase Order €30,069.00
06 Jun 2023 Rational Commerce NDLS Service Delivery & Process Improvement Purchase Order €38,080.00
01 Jun 2023 Sord Data Systems Ltd ICT Purchase Order €24,150.00
01 Jun 2023 Fujitsu Ireland Limited CVRT Admin, Tacho, Covis and Comms Purchase Order €143,571.12
01 Jun 2023 AA Ireland CVRT Admin, Tacho, Covis and Comms Purchase Order €651,923.58
31 May 2023 KPMG Transformation Purchase Order €121,375.00
30 May 2023 Arekibo Communications Ltd Facility Management Purchase Order €26,250.00
24 May 2023 SGS Ireland Limited BSP Digital Transformation MVP Purchase Order €43,330.00
24 May 2023 OCS One Complete Solution Ltd Facility Management Purchase Order €78,454.96
22 May 2023 SGS Ireland Limited NDLS Service Delivery & Process Improvement Purchase Order €360,823.54
22 May 2023 Abtran Limited NDLS Service Delivery & Process Improvement Purchase Order €582,543.87
18 May 2023 Quality & Qualifications Ireland Driver Education Purchase Order €20,980.00
16 May 2023 Gemalto Credit Card Systems Ireland Ltd CVRT Admin, Tacho, Covis and Comms Purchase Order €37,480.61
16 May 2023 Abtran Limited NDLS Service Delivery & Process Improvement Purchase Order €471,832.24
12 May 2023 Deloitte Ireland LLP Finance Purchase Order €25,310.63
12 May 2023 Carr Communications Ltd Road Safety Purchase Order €30,458.90
12 May 2023 CYCLING IRELAND Road Safety Purchase Order €33,333.00
12 May 2023 SGS Ireland Limited Road Safety Purchase Order €38,623.79
12 May 2023 Gemalto Credit Card Systems Ireland Ltd NDLS Service Delivery & Process Improvement Purchase Order €243,307.49
10 May 2023 Holden Plant Rentals Ltd Facility Management Purchase Order €27,422.58
09 May 2023 Carr Communications Ltd Road Safety Purchase Order €24,375.83
08 May 2023 Micromail Ltd ICT Purchase Order €236,520.00
05 May 2023 The Marketing Hub Ltd Road Safety Purchase Order €25,054.04
04 May 2023 Kouchin Properties Ltd Facility Management Purchase Order €38,434.25
03 May 2023 KPMG Data Office Purchase Order €25,272.50

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.