RSA Q4 2025 Purchase Orders Over €20K

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Dec 2025	Media Vest Ltd t/a Spark Foundry	Media PR & Communications	Purchase Order	€34,799.80
19 Dec 2025	Ernst & Young Euro account	Strategy	Purchase Order	€22,500.00
19 Dec 2025	Office of the Comptroller and Auditor General	Finance	Purchase Order	€38,500.00
19 Dec 2025	Ernst & Young Euro account	Project Management and implementation	Purchase Order	€75,005.00
19 Dec 2025	Holden Plant Rentals Ltd	Facility Management	Purchase Order	€84,124.00
19 Dec 2025	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€85,000.00
19 Dec 2025	SGS Ireland Limited	Project Management and implementation	Purchase Order	€91,015.00
19 Dec 2025	Ernst & Young Euro account	NDLS Service Delivery & Process Improvement	Purchase Order	€98,373.00
19 Dec 2025	Abtran Limited	Driving Licence Operations	Purchase Order	€100,318.00
19 Dec 2025	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€117,073.17
19 Dec 2025	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€154,471.54
19 Dec 2025	SGS Ireland Limited	Project Management and implementation	Purchase Order	€187,936.65
19 Dec 2025	SGS Ireland Limited	Project Management and implementation	Purchase Order	€206,000.00
19 Dec 2025	AA Ireland	CVRT Admin, Tacho, Covis and Comms	Purchase Order	€861,113.00
18 Dec 2025	Forsman & Bodenfors / In The Company of Huskies	Road Safety	Purchase Order	€26,853.00
18 Dec 2025	Peter Hanlon Engineering Ltd	Vehicle Standards	Purchase Order	€28,800.00
18 Dec 2025	Ebiquity Marsh	Media PR & Communications	Purchase Order	€38,998.78
18 Dec 2025	KPMG	Data Office	Purchase Order	€42,991.66
18 Dec 2025	Queensland University of Technology	Driver Education	Purchase Order	€49,999.00
18 Dec 2025	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€106,250.00
17 Dec 2025	SGS Ireland Limited	Project Management and implementation	Purchase Order	€30,348.77
17 Dec 2025	Leeds Beckett University	RTA Research	Purchase Order	€45,494.59
17 Dec 2025	Deloitte Ireland LLP	Finance	Purchase Order	€46,415.86
17 Dec 2025	Micromail Ltd	ICT	Purchase Order	€56,272.61
17 Dec 2025	Micromail Ltd	ICT	Purchase Order	€59,548.36
16 Dec 2025	Bearing Point	Strategy	Purchase Order	€22,460.00
16 Dec 2025	Bearing Point	Strategy	Purchase Order	€24,755.00
16 Dec 2025	Ennis & Associates Solicitors	Driver Education	Purchase Order	€49,500.00
16 Dec 2025	SGS Ireland Limited	Road Safety	Purchase Order	€66,071.06
16 Dec 2025	Ernst & Young Euro account	Transformation	Purchase Order	€115,640.00
16 Dec 2025	Transport Infastructure Ireland	Road Safety	Purchase Order	€126,016.26
16 Dec 2025	SGS Ireland Limited	BSP Support and Relet	Purchase Order	€128,891.02
16 Dec 2025	Trinity College Dublin	RTA Research	Purchase Order	€499,999.92
15 Dec 2025	Kouchin Properties Ltd	Facility Management	Purchase Order	€43,309.25
15 Dec 2025	SGS Ireland Limited	Road Safety	Purchase Order	€70,000.00
15 Dec 2025	SGS Ireland Limited	NDLS Service Delivery & Process Improvement	Purchase Order	€390,558.68
12 Dec 2025	The Marketing Logistic Hub Ltd	Road Safety	Purchase Order	€27,400.20
12 Dec 2025	Media Vest Ltd t/a Spark Foundry	Strategy	Purchase Order	€28,421.79
12 Dec 2025	Gemalto Credit Card Systems Ireland Ltd	CVRT Admin, Tacho, Covis and Comms	Purchase Order	€33,553.87
12 Dec 2025	Gemalto Credit Card Systems Ireland Ltd	NDLS Service Delivery & Process Improvement	Purchase Order	€338,920.88
11 Dec 2025	Forsman & Bodenfors / In The Company of Huskies	Road Safety	Purchase Order	€21,115.40
10 Dec 2025	Vodafone	ICT	Purchase Order	€23,047.20
10 Dec 2025	Vodafone	ICT	Purchase Order	€33,586.00
10 Dec 2025	Unit 4 Business Software Ireland Ltd	Finance	Purchase Order	€107,777.28
09 Dec 2025	Ernst & Young Euro account	National Car Testing Service	Purchase Order	€267,597.50
09 Dec 2025	Abtran Limited	NDLS Service Delivery & Process Improvement	Purchase Order	€818,440.37
08 Dec 2025	Carr Communications Ltd	Road Safety	Purchase Order	€27,395.42
08 Dec 2025	Ernst & Young Euro account	NDLS Service Delivery & Process Improvement	Purchase Order	€28,784.00
08 Dec 2025	Holden Plant Rentals Ltd	Facility Management	Purchase Order	€34,335.97
08 Dec 2025	Ernst & Young Euro account	NDLS Service Delivery & Process Improvement	Purchase Order	€98,373.00

^* 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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