RSA Q3 2021 Purchase Orders Over €20K

Spending records

Payment date^*	Supplier	Description	Kind	Amount
11 Aug 2021	SGS - Societe Generale de Surveillance SA	Contract Management Process, Tachograph and Communication	Purchase Order	€127,389.12
11 Aug 2021	Abtran Limited	NDLS Service Delivery & Process Improvement	Purchase Order	€545,557.64
10 Aug 2021	Rational Commerce	NDLS Service Delivery & Process Improvement	Purchase Order	€33,990.00
10 Aug 2021	Gemalto Credit Card Systems Ireland Ltd	NDLS Service Delivery & Process Improvement	Purchase Order	€193,598.30
06 Aug 2021	Bearing Point	Strategy	Purchase Order	€20,625.00
06 Aug 2021	Sigmar Recruitment Consultants Ltd	ICT	Purchase Order	€28,600.00
06 Aug 2021	Sigmar Recruitment Consultants Ltd	ICT	Purchase Order	€34,125.00
06 Aug 2021	KPMG	Strategy	Purchase Order	€37,981.00
05 Aug 2021	Ernst & Young Business Advisory Services	Strategy	Purchase Order	€24,975.00
05 Aug 2021	Gemalto Credit Card Systems Ireland Ltd	Contract Management Process, Tachograph and Communication	Purchase Order	€33,175.12
05 Aug 2021	Aramark Workplace Solutions	Facility Management	Purchase Order	€34,721.81
05 Aug 2021	Aramark Workplace Solutions	Facility Management	Purchase Order	€44,025.40
04 Aug 2021	BBDO Dublin	Facility Management	Purchase Order	€67,676.00
30 Jul 2021	PFH Technology Group	ICT	Purchase Order	€20,216.00
29 Jul 2021	Abtran Limited	Customer Care Centre	Purchase Order	€20,085.00
29 Jul 2021	MJ Scannell Safety Ltd	Road Safety	Purchase Order	€26,700.00
29 Jul 2021	KPMG	Data Analytics	Purchase Order	€40,000.00
27 Jul 2021	Capita Managed IT Solutions	ICT	Purchase Order	€24,544.45
27 Jul 2021	Collins McNicholas	ICT	Purchase Order	€29,757.00
26 Jul 2021	Deloitte Ireland LLP	National Car Testing Service	Purchase Order	€67,049.05
23 Jul 2021	SGS Ireland Limited	NDLS Service Delivery & Process Improvement	Purchase Order	€231,017.92
23 Jul 2021	AA Ireland	Contract Management Process, Tachograph and Communication	Purchase Order	€507,323.79
22 Jul 2021	SGS Ireland Limited	Driver Testing Administration	Purchase Order	€52,686.00
22 Jul 2021	SGS - Societe Generale de Surveillance SA	Contract Management Process, Tachograph and Communication	Purchase Order	€125,409.42
21 Jul 2021	OPW - Government Publications Office	Facility Management	Purchase Order	€24,000.00
21 Jul 2021	Aramark Workplace Solutions	Facility Management	Purchase Order	€29,253.55
16 Jul 2021	Bearing Point	Strategy	Purchase Order	€26,346.35
15 Jul 2021	SGS Ireland Limited	Road Safety	Purchase Order	€48,431.50
15 Jul 2021	SGS Ireland Limited	Contract Management Process, Tachograph and Communication	Purchase Order	€125,409.42
13 Jul 2021	Royal College of Physicians of Ireland	Driving Licence Operations	Purchase Order	€201,394.00
09 Jul 2021	Abtran Limited	Customer Care Centre	Purchase Order	€20,085.00
08 Jul 2021	Rational Commerce	ICT	Purchase Order	€23,175.00
07 Jul 2021	Aramark Workplace Solutions	Facility Management	Purchase Order	€34,721.81
07 Jul 2021	Aramark Workplace Solutions	Facility Management	Purchase Order	€44,025.40
07 Jul 2021	Gemalto Credit Card Systems Ireland Ltd	NDLS Service Delivery & Process Improvement	Purchase Order	€215,073.77
06 Jul 2021	Annual Rent	Facility Management	Purchase Order	€31,295.00
05 Jul 2021	Gemalto Credit Card Systems Ireland Ltd	Contract Management Process, Tachograph and Communication	Purchase Order	€31,677.05
05 Jul 2021	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€73,170.73
02 Jul 2021	DMT Ltd / Codec	ICT	Purchase Order	€38,906.00
02 Jul 2021	Kouchin Properties Ltd	Facility Management	Purchase Order	€43,309.25
01 Jul 2021	Aramark Workplace Solutions	Facility Management	Purchase Order	€27,608.26
01 Jul 2021	Office of the Comptroller and Auditor General	Finance	Purchase Order	€36,000.00
01 Jul 2021	SGS Ireland Limited	Road Safety	Purchase Order	€53,252.50

^* 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.

Here is a project that encountered similar issues