RSA Q4 2017 Purchase Orders Over €20K

Spending records

Payment date^*	Supplier	Description	Kind	Amount
01 Nov 2017	Drury Porter Novelli	Road Safety	Purchase Order	€24,077.00
31 Oct 2017	Professional Merchandising & Marketing	Road Safety	Purchase Order	€33,384.75
31 Oct 2017	Trinity College Dublin	RTA Research	Purchase Order	€35,000.00
31 Oct 2017	AA Ireland	National Car Testing Service	Purchase Order	€124,557.00
27 Oct 2017	Gemalto Credit Card Systems Ireland Ltd	Contract Management Process, Digital Tachograph and Communication	Purchase Order	€34,405.61
27 Oct 2017	Gemalto Credit Card Systems Ireland Ltd	Driving Licence Operations	Purchase Order	€212,438.84
26 Oct 2017	Irish International Production Ltd	Vehicle Standards	Purchase Order	€25,000.00
25 Oct 2017	Reynolds Logistics	Road Safety	Purchase Order	€20,824.74
25 Oct 2017	Pricewaterhousecoopers UK	Contract Management Process, Digital Tachograph and Communication	Purchase Order	€59,688.67
24 Oct 2017	Aramark Workplace Solutions	Facility Management	Purchase Order	€24,000.00
24 Oct 2017	Aramark Workplace Solutions	Facility Management	Purchase Order	€24,000.00
24 Oct 2017	Abtran Limited	Driving Licence Operations	Purchase Order	€41,734.92
24 Oct 2017	Abtran Limited	Driving Licence Operations	Purchase Order	€115,581.00
24 Oct 2017	Abtran Limited	Driving Licence Operations	Purchase Order	€118,628.58
24 Oct 2017	Abtran Limited	Driving Licence Operations	Purchase Order	€226,299.50
19 Oct 2017	Deloitte	National Car Testing Service	Purchase Order	€34,718.75
17 Oct 2017	BlackBerry UK Limited	ICT	Purchase Order	€25,925.00
17 Oct 2017	Abtran Limited	Driving Licence Operations	Purchase Order	€30,750.00
17 Oct 2017	Pricewaterhousecoopers UK	CVR Covis and reporting	Purchase Order	€44,335.00
17 Oct 2017	Abtran Limited	Driving Licence Operations	Purchase Order	€70,450.00
17 Oct 2017	Abtran Limited	Driving Licence Operations	Purchase Order	€159,291.00
13 Oct 2017	ODDBOY MEDIA LTD	Road Safety	Purchase Order	€50,000.00
12 Oct 2017	Societe Generale de Surveillance SA	Contract Management Process, Digital Tachograph and Communication	Purchase Order	€126,057.68
12 Oct 2017	Societe Generale de Surveillance SA	Contract Management Process, Digital Tachograph and Communication	Purchase Order	€310,794.00
10 Oct 2017	Bearing Point	Strategy	Purchase Order	€33,901.00
10 Oct 2017	Bearing Point	Strategy	Purchase Order	€35,746.00
10 Oct 2017	SGS Ireland Limited	Driving Licence Operations	Purchase Order	€37,263.66
10 Oct 2017	Bearing Point	Strategy	Purchase Order	€59,060.00
10 Oct 2017	Bearing Point	Strategy	Purchase Order	€60,056.00
10 Oct 2017	Bearing Point	Strategy	Purchase Order	€68,447.00
10 Oct 2017	Bearing Point	Strategy	Purchase Order	€75,934.00
10 Oct 2017	Bearing Point	Strategy	Purchase Order	€97,099.00
10 Oct 2017	Bearing Point	Strategy	Purchase Order	€122,663.00
10 Oct 2017	SGS Ireland Limited	Driving Licence Operations	Purchase Order	€257,442.00
06 Oct 2017	Irish International Production Ltd	Road Safety	Purchase Order	€54,275.00
04 Oct 2017	CVR Consultant	CVR Covis and reporting	Purchase Order	€26,522.00
04 Oct 2017	CVR Consultant	CVR Covis and reporting	Purchase Order	€39,237.00
04 Oct 2017	Competence Assurance Solutions Ltd	Driver Education	Purchase Order	€60,000.00
04 Oct 2017	Abtran Limited	CVR Covis and reporting	Purchase Order	€82,568.00
04 Oct 2017	KPMG	Risk fraud Security Quality	Purchase Order	€100,000.00
04 Oct 2017	Cork County Council (Northern Div)	CVR Covis and reporting	Purchase Order	€130,000.00
03 Oct 2017	Bearing Point	Strategy	Purchase Order	€32,480.00
03 Oct 2017	Bearing Point	Strategy	Purchase Order	€47,277.00
03 Oct 2017	Bearing Point	Strategy	Purchase Order	€61,296.00
03 Oct 2017	Bearing Point	Strategy	Purchase Order	€61,590.00
03 Oct 2017	KPMG	Risk fraud Security Quality	Purchase Order	€80,924.40
02 Oct 2017	Professional Merchandising & Marketing	Road Safety	Purchase Order	€36,311.00
02 Oct 2017	Direct Marketing Technologies Ltd T/A Codec.dss ltd	ICT	Purchase Order	€41,694.00
02 Oct 2017	KPMG	Risk fraud Security Quality	Purchase Order	€61,018.51

^* 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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