RSA Q3 2018 Purchase Orders Over €20K

Entity: Road Safety Authority Period: Q3 2018 Total: €13,438,848.60 Published: 30 Sep 2018

Spending records

Payment date* Supplier Description Kind Amount
10 Jul 2018 CYCLING IRELAND Road Safety Purchase Order €31,666.00
10 Jul 2018 DMT Ltd / Codec ICT Purchase Order €41,694.00
10 Jul 2018 Portwest Ltd Road Safety Purchase Order €93,800.00
10 Jul 2018 SGS - Societe Generale de Surveillance SA CVR Covis and reporting Purchase Order €111,519.57
10 Jul 2018 SGS - Societe Generale de Surveillance SA Contract Management Process, Digital Tachograph and Communication Purchase Order €129,401.88
09 Jul 2018 Geraldine Leader Facility Management Purchase Order €31,295.00
05 Jul 2018 Competence Assurance Solutions Ltd Driver Education Purchase Order €60,000.00
04 Jul 2018 SGS - Societe Generale de Surveillance SA Contract Management Process, Digital Tachograph and Communication Purchase Order €207,196.00
03 Jul 2018 Abtran Limited Driving Licence Operations Purchase Order €43,843.00
03 Jul 2018 Abtran Limited Driving Licence Operations Purchase Order €131,529.00
02 Jul 2018 Rational Commerce ICT Purchase Order €21,000.00
02 Jul 2018 Rational Commerce ICT Purchase Order €21,000.00
02 Jul 2018 Rational Commerce ICT Purchase Order €21,000.00
02 Jul 2018 Rational Commerce ICT Purchase Order €21,000.00
02 Jul 2018 Aramark Workplace Solutions Facility Management Purchase Order €21,550.51
02 Jul 2018 Aramark Workplace Solutions Facility Management Purchase Order €26,757.34

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