RSA Q2 2018 Purchase Orders Over €20K

Spending records

Payment date^*	Supplier	Description	Kind	Amount
29 Jun 2018	Royal College of Physicians of Ireland/WOLVERIDGE LTD	Driving Licence Project & Process Improvement	Purchase Order	€221,688.00
29 Jun 2018	Royal College of Physicians of Ireland/WOLVERIDGE LTD	Driving Licence Project & Process Improvement	Purchase Order	€221,688.00
29 Jun 2018	Gemalto Credit Card Systems Ireland Ltd	Driving Licence Operations	Purchase Order	€292,098.15
28 Jun 2018	Bearing Point	Strategy	Purchase Order	€28,177.00
28 Jun 2018	Bearing Point	Strategy	Purchase Order	€76,935.00
28 Jun 2018	Bearing Point	Strategy	Purchase Order	€141,043.00
27 Jun 2018	Reynolds Logistics	Road Safety	Purchase Order	€26,918.63
27 Jun 2018	Drury Porter Novelli	Road Safety	Purchase Order	€30,266.41
27 Jun 2018	Gemalto Credit Card Systems Ireland Ltd	Contract Management Process, Digital Tachograph and Communication	Purchase Order	€36,234.00
27 Jun 2018	Rally School Ireland Ltd	Road Safety	Purchase Order	€89,050.00
21 Jun 2018	Media Vest Ltd	Driver Education	Purchase Order	€24,390.00
20 Jun 2018	CVR Consulting	CVR Covis and reporting	Purchase Order	€26,394.00
20 Jun 2018	Galma Consulting Limited	CVR Covis and reporting	Purchase Order	€31,980.00
20 Jun 2018	CVR Consulting	CVR Covis and reporting	Purchase Order	€39,237.00
20 Jun 2018	SGS - Societe Generale de Surveillance SA	CVR Covis and reporting	Purchase Order	€75,079.64
20 Jun 2018	Abtran Limited	Driving Licence Operations	Purchase Order	€933,315.70
12 Jun 2018	SGS Ireland Limited	Driving Licence Operations	Purchase Order	€37,928.36
12 Jun 2018	Applus Car Testing Service Ltd	Road Safety	Purchase Order	€50,725.00
12 Jun 2018	SGS Ireland Limited	Driving Licence Operations	Purchase Order	€631,796.59
11 Jun 2018	Toyota Ireland	Road Safety	Purchase Order	€40,650.41
08 Jun 2018	Drury Porter Novelli	Road Safety	Purchase Order	€28,513.00
08 Jun 2018	Drury Porter Novelli	Road Safety	Purchase Order	€50,212.50
06 Jun 2018	Aramark Workplace Solutions	Facility Management	Purchase Order	€21,550.51
06 Jun 2018	Aramark Workplace Solutions	Facility Management	Purchase Order	€23,409.84
06 Jun 2018	Pricewaterhousecoopers UK	Contract Management Process, Digital Tachograph and Communication	Purchase Order	€129,736.05
06 Jun 2018	Media Vest Ltd	Road Safety	Purchase Order	€155,678.86
31 May 2018	Drury Porter Novelli	Road Safety	Purchase Order	€23,800.00
30 May 2018	Consulting	National Car Testing Service	Purchase Order	€23,497.50
29 May 2018	NF Haulage Limited	Facility Management	Purchase Order	€24,285.00
28 May 2018	Applus Car Testing Service Ltd	Vehicle Standards	Purchase Order	€23,400.00
28 May 2018	Bearing Point	Strategy	Purchase Order	€32,410.00
28 May 2018	Bearing Point	Strategy	Purchase Order	€72,471.00
28 May 2018	Bearing Point	Strategy	Purchase Order	€137,838.00
25 May 2018	Media Vest Ltd	Road Safety	Purchase Order	€91,400.00
24 May 2018	Media Vest Ltd	Road Safety	Purchase Order	€24,355.00
24 May 2018	BlackBerry UK Limited	ICT	Purchase Order	€25,525.00
24 May 2018	Media Vest Ltd	Road Safety	Purchase Order	€48,575.00
23 May 2018	SGS - Societe Generale de Surveillance SA	CVR Covis and reporting	Purchase Order	€33,495.24
23 May 2018	SGS - Societe Generale de Surveillance SA	Contract Management Process, Digital Tachograph and Communication	Purchase Order	€127,399.22
23 May 2018	Bearing Point	Strategy	Purchase Order	€137,838.00
21 May 2018	SGS Ireland Limited	Driving Licence Operations	Purchase Order	€35,067.26
21 May 2018	Gemalto Credit Card Systems Ireland Ltd	Driving Licence Operations	Purchase Order	€263,296.67
21 May 2018	SGS Ireland Limited	Driving Licence Operations	Purchase Order	€568,965.72
18 May 2018	Rally School Ireland Ltd	Road Safety	Purchase Order	€47,950.00
17 May 2018	Highway Safety Developments Ltd	Facility Management	Purchase Order	€20,400.00
16 May 2018	Gemalto Credit Card Systems Ireland Ltd	Contract Management Process, Digital Tachograph and Communication	Purchase Order	€37,200.24
15 May 2018	Applus Car Testing Service Ltd	Road Safety	Purchase Order	€40,580.00
15 May 2018	SGS - Societe Generale de Surveillance SA	CVR Covis and reporting	Purchase Order	€42,321.97
15 May 2018	SGS - Societe Generale de Surveillance SA	CVR Covis and reporting	Purchase Order	€102,190.71
15 May 2018	SGS - Societe Generale de Surveillance SA	CVR Covis and reporting	Purchase Order	€242,086.78

^* 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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