RSA Q3 2023 Purchase Orders Over €20K

Spending records

Payment date^*	Supplier	Description	Kind	Amount
29 Sep 2023	In The Company of Huskies	Media PR & Communications	Purchase Order	€20,658.00
29 Sep 2023	AN GARDA SÍOCHÁNA	Road Safety	Purchase Order	€29,500.00
29 Sep 2023	Fujitsu Ireland Limited	CVRT Admin, Tacho, Covis and Comms	Purchase Order	€136,634.13
28 Sep 2023	Trinity College Dublin	RTA Research	Purchase Order	€39,966.96
28 Sep 2023	Ernst & Young Euro account	Strategy	Purchase Order	€43,503.00
25 Sep 2023	Arekibo Communications Ltd	Facility Management	Purchase Order	€26,250.00
25 Sep 2023	Ernst & Young Business Sterling	Strategy	Purchase Order	€43,503.00
25 Sep 2023	Dun Laoghaire Rathdown County Council	Facility Management	Purchase Order	€46,148.76
25 Sep 2023	SGS Ireland Limited	NDLS Service Delivery & Process Improvement	Purchase Order	€363,342.71
25 Sep 2023	Abtran Limited	NDLS Service Delivery & Process Improvement	Purchase Order	€715,678.83
22 Sep 2023	Carr Communications Ltd	Road Safety	Purchase Order	€25,566.43
22 Sep 2023	Bearing Point	Strategy	Purchase Order	€36,852.00
21 Sep 2023	CYCLING IRELAND	Road Safety	Purchase Order	€33,333.00
21 Sep 2023	SGS Ireland Limited	Road Safety	Purchase Order	€34,476.72
21 Sep 2023	Drury Porter Novelli	Media PR & Communications	Purchase Order	€41,019.15
18 Sep 2023	The Marketing Logistic Hub Ltd	Road Safety	Purchase Order	€24,024.55
14 Sep 2023	Drury Porter Novelli	Human Recources	Purchase Order	€28,453.98
14 Sep 2023	Willis Risk Services Ltd	Facility Management	Purchase Order	€38,000.00
12 Sep 2023	Prometric Ireland Limited	NDLS Service Delivery & Process Improvement	Purchase Order	€29,000.00
12 Sep 2023	SGS Ireland Limited	BSP Digital Transformation MVP	Purchase Order	€34,828.00
12 Sep 2023	Gemalto Credit Card Systems Ireland Ltd	CVRT Admin, Tacho, Covis and Comms	Purchase Order	€106,271.02
12 Sep 2023	AA Ireland	CVRT Admin, Tacho, Covis and Comms	Purchase Order	€579,822.31
11 Sep 2023	Reynolds Logistics	Road Safety	Purchase Order	€21,036.90
11 Sep 2023	Holden Plant Rentals Ltd	Facility Management	Purchase Order	€22,900.84
08 Sep 2023	Gemalto Credit Card Systems Ireland Ltd	CVRT Admin, Tacho, Covis and Comms	Purchase Order	€29,906.81
08 Sep 2023	Rochestown Lodge Hotel	Facility Management	Purchase Order	€45,000.00
08 Sep 2023	Fujitsu Ireland Limited	CVRT Admin, Tacho, Covis and Comms	Purchase Order	€131,731.29
08 Sep 2023	Gemalto Credit Card Systems Ireland Ltd	NDLS Service Delivery & Process Improvement	Purchase Order	€307,886.42
05 Sep 2023	KPMG	Data Office	Purchase Order	€20,085.00
04 Sep 2023	Ballincollig Rugby Club	Facility Management	Purchase Order	€22,500.00
04 Sep 2023	Eirevo/Evros Technology Group	ICT	Purchase Order	€46,500.00
04 Sep 2023	Eirevo/Evros Technology Group	ICT	Purchase Order	€48,000.00
31 Aug 2023	Elsevier BV (Online)	RTA Research	Purchase Order	€23,516.28
23 Aug 2023	In The Company of Huskies	Media PR & Communications	Purchase Order	€20,658.00
23 Aug 2023	Carr Communications Ltd	Road Safety	Purchase Order	€26,320.83
22 Aug 2023	OCS One Complete Solution Ltd	Facility Management	Purchase Order	€79,956.19
21 Aug 2023	SGS Ireland Limited	NDLS Service Delivery & Process Improvement	Purchase Order	€367,229.19
15 Aug 2023	Abtran Limited	NDLS Service Delivery & Process Improvement	Purchase Order	€703,204.12
14 Aug 2023	Holden Plant Rentals Ltd	Facility Management	Purchase Order	€23,246.90
14 Aug 2023	Derilinx Limited	RTA Research	Purchase Order	€24,600.00
14 Aug 2023	Bearing Point	Strategy	Purchase Order	€34,301.04
14 Aug 2023	Abtran Limited	NDLS Service Delivery & Process Improvement	Purchase Order	€37,437.50
14 Aug 2023	Fujitsu Ireland Limited	CVRT Admin, Tacho, Covis and Comms	Purchase Order	€151,524.37
14 Aug 2023	Gemalto Credit Card Systems Ireland Ltd	NDLS Service Delivery & Process Improvement	Purchase Order	€306,283.01
10 Aug 2023	Reynolds Logistics	Road Safety	Purchase Order	€21,845.90
10 Aug 2023	KPMG	Administration	Purchase Order	€31,000.00
09 Aug 2023	In The Company of Huskies	Media PR & Communications	Purchase Order	€20,658.00
09 Aug 2023	The Marketing Logistic Hub Ltd	Road Safety	Purchase Order	€21,255.88
09 Aug 2023	SGS Ireland Limited	Road Safety	Purchase Order	€41,401.19
09 Aug 2023	Drury Porter Novelli	Road Safety	Purchase Order	€45,440.00

^* 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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