RSA Q2 2025 Purchase Orders Over €20K

Spending records

Payment date^*	Supplier	Description	Kind	Amount
16 May 2025	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€144,598.39
14 May 2025	Drury Porter Novelli	Media PR & Communications	Purchase Order	€20,640.00
14 May 2025	Forsman & Bodenfors / In The Company of Huskies	Road Safety	Purchase Order	€44,373.50
13 May 2025	Gemalto Credit Card Systems Ireland Ltd	NDLS Service Delivery & Process Improvement	Purchase Order	€371,170.74
13 May 2025	Abtran Limited	NDLS Service Delivery & Process Improvement	Purchase Order	€829,856.73
12 May 2025	Holden Plant Rentals Ltd	Facility Management	Purchase Order	€21,181.95
12 May 2025	Arekibo Communications Ltd	Road Safety	Purchase Order	€26,250.00
12 May 2025	Carr Communications Ltd	Road Safety	Purchase Order	€29,318.34
12 May 2025	Gemalto Credit Card Systems Ireland Ltd	CVRT Admin, Tacho, Covis and Comms	Purchase Order	€30,413.61
12 May 2025	Vodafone	ICT	Purchase Order	€76,575.92
09 May 2025	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€29,029.20
08 May 2025	Abtran Limited	NDLS Service Delivery & Process Improvement	Purchase Order	€74,655.00
07 May 2025	Micromail Ltd	ICT	Purchase Order	€296,426.76
07 May 2025	AA Ireland	CVRT Admin, Tacho, Covis and Comms	Purchase Order	€757,650.72
02 May 2025	CYCLING IRELAND	Road Safety	Purchase Order	€33,333.00
30 Apr 2025	CPL SOLUTIONS LTD	Human Recources	Purchase Order	€40,000.00
30 Apr 2025	OCS One Complete Solution Ltd	Facility Management	Purchase Order	€87,718.32
29 Apr 2025	Forsman & Bodenfors / In The Company of Huskies	Road Safety	Purchase Order	€81,544.80
29 Apr 2025	SGS Ireland Limited	BSP Support and Relet	Purchase Order	€155,889.20
28 Apr 2025	Forsman & Bodenfors / In The Company of Huskies	Strategy	Purchase Order	€25,560.00
28 Apr 2025	Collins McNicholas	Human Recources	Purchase Order	€36,000.00
24 Apr 2025	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€236,313.01
23 Apr 2025	SGS Ireland Limited	Road Safety	Purchase Order	€55,541.39
23 Apr 2025	Deloitte Ireland LLP	National Car Testing Service	Purchase Order	€100,403.19
23 Apr 2025	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€170,143.87
17 Apr 2025	Bizmaps Ltd. T/A Autoaddress	ICT	Purchase Order	€41,856.90
17 Apr 2025	PFH Technology Group	ICT	Purchase Order	€69,203.00
16 Apr 2025	Ernst & Young Euro account	Strategy	Purchase Order	€29,495.50
16 Apr 2025	SGS Ireland Limited	NDLS Service Delivery & Process Improvement	Purchase Order	€383,331.88
15 Apr 2025	Gemalto Credit Card Systems Ireland Ltd	NDLS Service Delivery & Process Improvement	Purchase Order	€369,401.98
15 Apr 2025	Fujitsu Ireland Limited	Project Management and implementation	Purchase Order	€413,495.00
15 Apr 2025	Fujitsu Ireland Limited	Project Management and implementation	Purchase Order	€988,248.00
14 Apr 2025	McCann Fitzgerald	NDLS Service Delivery & Process Improvement	Purchase Order	€26,035.70
14 Apr 2025	Ernst & Young Euro account	CVRT Admin, Tacho, Covis and Comms	Purchase Order	€29,412.00
14 Apr 2025	Gemalto Credit Card Systems Ireland Ltd	CVRT Admin, Tacho, Covis and Comms	Purchase Order	€37,386.48
10 Apr 2025	Holden Plant Rentals Ltd	Facility Management	Purchase Order	€21,862.56
10 Apr 2025	Ernst & Young Euro account	CVRT Admin, Tacho, Covis and Comms	Purchase Order	€26,987.50
10 Apr 2025	Ernst & Young Business Sterling	Strategy	Purchase Order	€29,495.50
10 Apr 2025	Competence Assurance Solutions Ltd	Driver Education	Purchase Order	€67,380.00
09 Apr 2025	KPMG	Data Office	Purchase Order	€34,172.00
09 Apr 2025	Forsman & Bodenfors / In The Company of Huskies	Road Safety	Purchase Order	€67,680.98
09 Apr 2025	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€97,560.98
09 Apr 2025	Abtran Limited	NDLS Service Delivery & Process Improvement	Purchase Order	€815,384.80
08 Apr 2025	Servaplex Ltd	ICT	Purchase Order	€25,460.00
08 Apr 2025	Bearing Point	Strategy	Purchase Order	€29,675.00
08 Apr 2025	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€49,512.61
08 Apr 2025	Vodafone	ICT	Purchase Order	€125,310.00
07 Apr 2025	Arekibo Communications Ltd	Road Safety	Purchase Order	€26,250.00
03 Apr 2025	Ernst & Young Euro account	CVRT Admin, Tacho, Covis and Comms	Purchase Order	€24,282.00
03 Apr 2025	Ernst & Young Euro account	CVRT Admin, Tacho, Covis and Comms	Purchase Order	€60,370.00

^* 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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