RSA Q4 2022 Purchase Orders Over €20K

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Nov 2022	Unit 4 Business Software Ireland Ltd	Finance	Purchase Order	€38,019.43
29 Nov 2022	KPMG	Data Office	Purchase Order	€108,943.09
24 Nov 2022	MMI Group Ltd	Road Safety	Purchase Order	€22,500.00
22 Nov 2022	Arekibo Communications Ltd	Facility Management	Purchase Order	€26,250.00
22 Nov 2022	National Shared Services office Dept of Public Expenditure and Reform	Human Recources	Purchase Order	€60,960.80
21 Nov 2022	IBEC	Human Recources	Purchase Order	€40,770.00
21 Nov 2022	Micromail Ltd	ICT	Purchase Order	€87,048.88
21 Nov 2022	Fujitsu Ireland Limited	Contract Management Process, Tachograph and Communication	Purchase Order	€133,688.01
21 Nov 2022	SGS Ireland Limited	NDLS Service Delivery & Process Improvement	Purchase Order	€320,264.00
17 Nov 2022	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€24,600.81
17 Nov 2022	SGS Ireland Limited	Road Safety	Purchase Order	€48,989.93
16 Nov 2022	Carr Communications Ltd	Road Safety	Purchase Order	€23,225.83
16 Nov 2022	In The Company of Huskies	Road Safety	Purchase Order	€29,324.07
16 Nov 2022	The Marketing Hub Ltd	Road Safety	Purchase Order	€31,775.85
16 Nov 2022	Media Vest Ltd t/a Spark Foundry	Media PR & Communications	Purchase Order	€54,939.84
16 Nov 2022	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€97,560.98
16 Nov 2022	Gemalto Credit Card Systems Ireland Ltd	NDLS Service Delivery & Process Improvement	Purchase Order	€268,259.83
15 Nov 2022	In The Company of Huskies	Media PR & Communications	Purchase Order	€27,304.07
15 Nov 2022	In The Company of Huskies	Road Safety	Purchase Order	€81,300.81
14 Nov 2022	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€24,600.81
14 Nov 2022	Ernst & Young Euro account	BSP Digital Transformation MVP	Purchase Order	€214,144.72
11 Nov 2022	In The Company of Huskies	Road Safety	Purchase Order	€31,263.00
11 Nov 2022	Competence Assurance Solutions Ltd	Driver Education	Purchase Order	€40,000.00
10 Nov 2022	Gemalto Credit Card Systems Ireland Ltd	Contract Management Process, Tachograph and Communication	Purchase Order	€36,388.24
10 Nov 2022	Ernst & Young Euro account	Contract Management Process, Tachograph and Communication	Purchase Order	€41,553.00
10 Nov 2022	Fujitsu Ireland Limited	CVR Covis and reporting	Purchase Order	€68,562.00
10 Nov 2022	SGS Ireland Limited	Driver Testing Administration	Purchase Order	€88,850.43
08 Nov 2022	Holden Plant Rentals Ltd	Facility Management	Purchase Order	€23,900.16
08 Nov 2022	Provident C.R.M Limited	ICT	Purchase Order	€80,664.92
08 Nov 2022	KPMG	Administration	Purchase Order	€298,379.00
07 Nov 2022	Reynolds Logistics	Road Safety	Purchase Order	€22,071.44
07 Nov 2022	KPMG	Administration	Purchase Order	€23,625.00
07 Nov 2022	Drury Porter Novelli	Human Recources	Purchase Order	€24,404.43
04 Nov 2022	Test Triangle Limited	ICT	Purchase Order	€39,375.00
01 Nov 2022	Drury Porter Novelli	Road Safety	Purchase Order	€29,207.50
01 Nov 2022	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€34,240.24
01 Nov 2022	KPMG	Driving Licence Operations	Purchase Order	€36,125.00
01 Nov 2022	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€97,259.49
28 Oct 2022	KPMG	Data Office	Purchase Order	€94,308.94
28 Oct 2022	Drury Porter Novelli	Media PR & Communications	Purchase Order	€14,100.00
28 Oct 2022	Drury Porter Novelli	Media PR & Communications	Purchase Order	€17,625.00
26 Oct 2022	In The Company of Huskies	Media PR & Communications	Purchase Order	€28,314.00
26 Oct 2022	Bearing Point	Strategy	Purchase Order	€35,454.00
26 Oct 2022	In The Company of Huskies	Road Safety	Purchase Order	€880.00
24 Oct 2022	Deloitte Ireland LLP	National Car Testing Service	Purchase Order	€102,500.01
24 Oct 2022	Fujitsu Ireland Limited	CVR Covis and reporting	Purchase Order	€214,256.00
21 Oct 2022	Carr Communications Ltd	Road Safety	Purchase Order	€23,745.58
21 Oct 2022	Bunzl Cleaning & Safety Supplies	Road Safety	Purchase Order	€86,400.00
21 Oct 2022	Bunzl Cleaning & Safety Supplies	Road Safety	Purchase Order	€145,600.00
21 Oct 2022	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€323,421.41

^* 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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