RSA Q3 2018 Purchase Orders Over €20K

Spending records

Payment date^*	Supplier	Description	Kind	Amount
15 Aug 2018	Abtran Limited	NDLS Service Delivery & Process Improvement	Purchase Order	€31,599.25
15 Aug 2018	Abtran Limited	NDLS Service Delivery & Process Improvement	Purchase Order	€764,321.63
14 Aug 2018	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€20,889.00
14 Aug 2018	Drury Porter Novelli	Road Safety	Purchase Order	€80,543.12
13 Aug 2018	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€170,980.00
10 Aug 2018	Media Vest Ltd t/a Spark Foundry	Driver Education	Purchase Order	€24,390.24
10 Aug 2018	TRL Limited	RTA Research	Purchase Order	€24,970.00
09 Aug 2018	PricewaterhouseCoopers	CVR Covis and reporting	Purchase Order	€22,265.00
09 Aug 2018	Bus Eireann	Vehicle Standards	Purchase Order	€25,100.00
09 Aug 2018	Aramark Workplace Solutions	Health Safety Environment and Well Being	Purchase Order	€29,370.00
08 Aug 2018	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€24,389.43
08 Aug 2018	Reynolds Logistics	Road Safety	Purchase Order	€25,378.08
08 Aug 2018	Media Vest Ltd t/a Spark Foundry	National Car Testing Service	Purchase Order	€27,640.65
08 Aug 2018	Cora Systems Ltd	Strategy	Purchase Order	€63,560.00
07 Aug 2018	Aramark Workplace Solutions	Facility Management	Purchase Order	€22,068.52
07 Aug 2018	Aramark Workplace Solutions	Facility Management	Purchase Order	€26,735.64
07 Aug 2018	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€73,172.00
07 Aug 2018	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€170,980.00
03 Aug 2018	BlackBerry UK Limited	ICT	Purchase Order	€25,525.00
03 Aug 2018	Sigmar Recruitment Consultants Ltd	Strategy	Purchase Order	€27,280.00
03 Aug 2018	Sigmar Recruitment Consultants Ltd	Strategy	Purchase Order	€32,550.00
31 Jul 2018	Bob Mc Cullagh Business Services Ltd	National Car Testing Service	Purchase Order	€26,032.50
30 Jul 2018	KPMG	Risk fraud Security Quality	Purchase Order	€23,485.00
30 Jul 2018	RSM Ireland	National Car Testing Service	Purchase Order	€248,750.00
27 Jul 2018	Office Of Public Works	Facility Management	Purchase Order	€80,407.03
27 Jul 2018	Office Of Public Works	Facility Management	Purchase Order	€120,000.00
27 Jul 2018	Office Of Public Works	Facility Management	Purchase Order	€889,953.74
26 Jul 2018	Bearing Point	Strategy	Purchase Order	€72,614.00
26 Jul 2018	Bearing Point	Strategy	Purchase Order	€139,055.00
25 Jul 2018	Bearing Point	Strategy	Purchase Order	€24,217.00
24 Jul 2018	Drury Porter Novelli	Road Safety	Purchase Order	€43,487.90
24 Jul 2018	BBDO Dublin	Road Safety	Purchase Order	€62,015.00
24 Jul 2018	BBDO Dublin	Road Safety	Purchase Order	€123,998.00
24 Jul 2018	BV SA-Bureau Veritas SA	Contract Management Process, Digital Tachograph and Communication	Purchase Order	€367,291.10
23 Jul 2018	Reynolds Logistics	Road Safety	Purchase Order	€22,651.93
23 Jul 2018	Drury Porter Novelli	Road Safety	Purchase Order	€24,397.99
19 Jul 2018	Gemalto Credit Card Systems Ireland Ltd	NDLS Service Delivery & Process Improvement	Purchase Order	€277,477.80
18 Jul 2018	BBDO Dublin	Road Safety	Purchase Order	€36,000.00
18 Jul 2018	BV SA-Bureau Veritas SA	Contract Management Process, Digital Tachograph and Communication	Purchase Order	€367,291.10
18 Jul 2018	SGS Ireland Limited	NDLS Service Delivery & Process Improvement	Purchase Order	€693,205.55
17 Jul 2018	Deloitte Ireland LLP	National Car Testing Service	Purchase Order	€104,156.26
17 Jul 2018	AA Ireland	National Car Testing Service	Purchase Order	€124,557.00
13 Jul 2018	Collins McNicholas	Strategy	Purchase Order	€26,072.00
13 Jul 2018	SGS - Societe Generale de Surveillance SA	Contract Management Process, Digital Tachograph and Communication	Purchase Order	€33,721.00
13 Jul 2018	Gemalto Credit Card Systems Ireland Ltd	Contract Management Process, Digital Tachograph and Communication	Purchase Order	€34,402.17
13 Jul 2018	SGS - Societe Generale de Surveillance SA	Contract Management Process, Digital Tachograph and Communication	Purchase Order	€127,764.32
11 Jul 2018	Applus Car Testing Service Ltd	Road Safety	Purchase Order	€40,580.00
11 Jul 2018	SGS - Societe Generale de Surveillance SA	Contract Management Process, Digital Tachograph and Communication	Purchase Order	€103,598.00
11 Jul 2018	Abtran Limited	NDLS Service Delivery & Process Improvement	Purchase Order	€778,022.72
10 Jul 2018	Professional Merchandising & Marketing	Road Safety	Purchase Order	€28,025.38

^* 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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