RSA Q2 2017 Purchase Orders Over €20K

Spending records

Payment date^*	Supplier	Description	Kind	Amount
24 Apr 2017	Societe Generale de Surveillance SA	Contract Management Process, Digital Tachograph and Communication	Purchase Order	€310,794.00
19 Apr 2017	Competence Assurance Solutions Ltd	Driver Education	Purchase Order	€60,000.00
13 Apr 2017	ICT Consulting	ICT	Purchase Order	€38,350.00
13 Apr 2017	Micromail Ltd	ICT	Purchase Order	€92,961.84
12 Apr 2017	Irish International Production Ltd	Media PR & Communications	Purchase Order	€21,186.00
12 Apr 2017	Irish International Production Ltd	Road Safety	Purchase Order	€33,359.00
12 Apr 2017	Applus Car Testing Service Ltd	Road Safety	Purchase Order	€50,725.00
11 Apr 2017	Rational Commerce	ICT	Purchase Order	€37,200.00
11 Apr 2017	Rational Commerce	ICT	Purchase Order	€59,700.00
10 Apr 2017	Societe Generale de Surveillance SA	Contract Management Process, Digital Tachograph and Communication	Purchase Order	€122,487.78
07 Apr 2017	Portwest Ltd	Road Safety	Purchase Order	€36,000.00
07 Apr 2017	Portwest Ltd	Road Safety	Purchase Order	€41,750.00
07 Apr 2017	Portwest Ltd	Road Safety	Purchase Order	€53,900.00
07 Apr 2017	Portwest Ltd	Road Safety	Purchase Order	€66,000.00
07 Apr 2017	Portwest Ltd	Road Safety	Purchase Order	€71,400.00
07 Apr 2017	Portwest Ltd	Road Safety	Purchase Order	€80,000.00
07 Apr 2017	Portwest Ltd	Road Safety	Purchase Order	€137,500.00
06 Apr 2017	Shanahan Direct Marketing	Facility Management	Purchase Order	€21,000.00
06 Apr 2017	CVR Consulting	CVR Covis and reporting	Purchase Order	€26,522.00
06 Apr 2017	CVR Consulting	CVR Covis and reporting	Purchase Order	€39,237.00
06 Apr 2017	Abtran Limited	CVR Covis and reporting	Purchase Order	€82,568.00
05 Apr 2017	Prometric Ireland Limited	Driving Licence Operations	Purchase Order	€23,119.99
04 Apr 2017	Irish International Production Ltd	Media PR & Communications	Purchase Order	€48,032.85
04 Apr 2017	Media Vest Ltd	Road Safety	Purchase Order	€121,952.00

^* 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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