RSA Q1 2017 Purchase Orders Over €20K

Spending records

Payment date^*	Supplier	Description	Kind	Amount
03 Feb 2017	Pricewaterhousecoopers UK	Contract Management Process, Digital Tachograph and Communication	Purchase Order	€28,067.50
03 Feb 2017	Media Vest Ltd	Road Safety	Purchase Order	€32,520.32
03 Feb 2017	Pricewaterhousecoopers UK	Contract Management Process, Digital Tachograph and Communication	Purchase Order	€50,164.36
01 Feb 2017	CVR Consulting	CVR Covis and reporting	Purchase Order	€26,522.00
01 Feb 2017	CVR Consulting	CVR Covis and reporting	Purchase Order	€39,237.00
01 Feb 2017	Abtran Limited	CVR Covis and reporting	Purchase Order	€82,568.00
31 Jan 2017	Professional Merchandising & Marketing	Road Safety	Purchase Order	€20,113.90
31 Jan 2017	Media Vest Ltd	Road Safety	Purchase Order	€112,365.00
31 Jan 2017	Media Vest Ltd	Road Safety	Purchase Order	€191,031.60
31 Jan 2017	Media Vest Ltd	Road Safety	Purchase Order	€218,880.50
25 Jan 2017	Gemalto Credit Card Systems Ireland Ltd	Driving Licence Operations	Purchase Order	€156,564.00
24 Jan 2017	Aramark Workplace Solutions	Facility Management	Purchase Order	€40,000.00
24 Jan 2017	Abtran Limited	Driving Licence Operations	Purchase Order	€48,274.68
24 Jan 2017	Abtran Limited	Driving Licence Operations	Purchase Order	€78,222.87
24 Jan 2017	Abtran Limited	Driving Licence Operations	Purchase Order	€106,650.54
24 Jan 2017	Abtran Limited	Driving Licence Operations	Purchase Order	€182,884.50
23 Jan 2017	BT Communications Ireland Ltd	Road Safety	Purchase Order	€30,750.00
23 Jan 2017	An Post ( Mails Revenue)	Facility Management	Purchase Order	€31,820.65
23 Jan 2017	Aramark Workplace Solutions	Facility Management	Purchase Order	€36,062.00
19 Jan 2017	Rally School Ireland Ltd	Road Safety	Purchase Order	€89,050.00
18 Jan 2017	Societe Generale de Surveillance SA	CVR Covis and reporting	Purchase Order	€310,794.00
17 Jan 2017	Societe Generale de Surveillance SA	CVR Covis and reporting	Purchase Order	€122,973.66
16 Jan 2017	SGS Ireland Limited	Driving Licence Operations	Purchase Order	€31,998.08
16 Jan 2017	SGS Ireland Limited	ICT	Purchase Order	€47,800.00
16 Jan 2017	SGS Ireland Limited	Driving Licence Operations	Purchase Order	€189,791.25
11 Jan 2017	Competence Assurance Solutions Ltd	Driver Education	Purchase Order	€60,000.00
09 Jan 2017	Applus Car Testing Service Ltd	Road Safety	Purchase Order	€50,725.00
06 Jan 2017	ICT Consulting	ICT	Purchase Order	€36,400.00
05 Jan 2017	BV SA-Bureau Veritas SA	CVR Testing Digital Tachograph and Prosecutions	Purchase Order	€77,845.85
05 Jan 2017	Pricewaterhousecoopers UK	CVR Covis and reporting	Purchase Order	€98,550.00
05 Jan 2017	BV SA-Bureau Veritas SA	Enforcement and Communications	Purchase Order	€145,899.50

^* 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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