RSA Q4 2022 Purchase Orders Over €20K

Spending records

Payment date^*	Supplier	Description	Kind	Amount
20 Oct 2022	SGS Ireland Limited	Road Safety	Purchase Order	€21,088.30
18 Oct 2022	Provident C.R.M Limited	Strategy	Purchase Order	€44,100.00
18 Oct 2022	SGS Ireland Limited	NDLS Service Delivery & Process Improvement	Purchase Order	€360,901.00
18 Oct 2022	AA Ireland	Contract Management Process, Tachograph and Communication	Purchase Order	€467,360.73
18 Oct 2022	Abtran Limited	NDLS Service Delivery & Process Improvement	Purchase Order	€613,691.23
17 Oct 2022	Gemalto Credit Card Systems Ireland Ltd	NDLS Service Delivery & Process Improvement	Purchase Order	€91,163.53
17 Oct 2022	Gemalto Credit Card Systems Ireland Ltd	NDLS Service Delivery & Process Improvement	Purchase Order	€210,312.17
17 Oct 2022	In The Company of Huskies	RTA Research	Purchase Order	€10,000.00
14 Oct 2022	The Marketing Hub Ltd	Road Safety	Purchase Order	€23,287.51
13 Oct 2022	The Marketing Hub	Road Safety	Purchase Order	€12,814.23
12 Oct 2022	Holden Plant Rentals Ltd	Facility Management	Purchase Order	€25,250.17
12 Oct 2022	SGS Ireland Limited	Road Safety	Purchase Order	€54,579.22
12 Oct 2022	Aramark Workplace Solutions	Facility Management	Purchase Order	€68,257.14
12 Oct 2022	Aramark Workplace Solutions	Facility Management	Purchase Order	€86,802.90
11 Oct 2022	PFH Technology Group	ICT	Purchase Order	€33,660.00
11 Oct 2022	Ergo Services Ltd	ICT	Purchase Order	€39,600.00
10 Oct 2022	Ernst & Young Euro account	Contract Management Process, Tachograph and Communication	Purchase Order	€36,765.00
10 Oct 2022	Gemalto Credit Card Systems Ireland Ltd	Contract Management Process, Tachograph and Communication	Purchase Order	€42,554.09
10 Oct 2022	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€72,083.72
07 Oct 2022	Reynolds Logistics	Road Safety	Purchase Order	€20,799.02
07 Oct 2022	JBS James Boylan Safety Ltd	Road Safety	Purchase Order	€112,700.00
06 Oct 2022	Ebiquity Marsh	Media PR & Communications	Purchase Order	€25,000.00
06 Oct 2022	Drury Porter Novelli	Strategy	Purchase Order	€25,761.60
06 Oct 2022	Drury Porter Novelli	RTA Research	Purchase Order	€40,678.50
05 Oct 2022	HSIL Properties Ireland Ltd	Facility Management	Purchase Order	€24,000.00
05 Oct 2022	Eirevo/Evros Technology Group	ICT	Purchase Order	€44,550.00
05 Oct 2022	Eirevo/Evros Technology Group	ICT	Purchase Order	€44,550.00
05 Oct 2022	Fujitsu Ireland Limited	Contract Management Process, Tachograph and Communication	Purchase Order	€66,995.31
05 Oct 2022	Aspira	ICT	Purchase Order	€35,310.00
05 Oct 2022	Aspira	ICT	Purchase Order	€44,550.00
05 Oct 2022	Rational Commerce	ICT	Purchase Order	€47,088.00
04 Oct 2022	O'Loughlin Gaels GAA Club	Facility Management	Purchase Order	€5,500.00
04 Oct 2022	Ergo Services Ltd	ICT	Purchase Order	€19,800.00
03 Oct 2022	Kouchin Properties Ltd	Facility Management	Purchase Order	€44,120.31
03 Oct 2022	Credit Card Systems Ireland Ltd	Communication	Purchase Order	€182.50
03 Oct 2022	Clonmel Park Hotel	Facility Management	Purchase Order	€3,027.60

^* 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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