RSA Q3 2018 Purchase Orders Over €20K

Spending records

Payment date^*	Supplier	Description	Kind	Amount
28 Sep 2018	ORS / T/A O'REILLY STAURT AND ASSOCIATES LTD	National Car Testing Service	Purchase Order	€36,600.00
28 Sep 2018	BBDO Dublin	Road Safety	Purchase Order	€81,127.00
27 Sep 2018	Dell Inc	ICT	Purchase Order	€20,850.00
26 Sep 2018	Gemalto Credit Card Systems Ireland Ltd	NDLS Service Delivery & Process Improvement	Purchase Order	€286,360.50
26 Sep 2018	SGS Ireland Limited	NDLS Service Delivery & Process Improvement	Purchase Order	€394,644.36
25 Sep 2018	Bearing Point	Strategy	Purchase Order	€26,176.00
25 Sep 2018	DMT Ltd / Codec	ICT	Purchase Order	€41,694.00
25 Sep 2018	Bearing Point	Strategy	Purchase Order	€93,802.00
25 Sep 2018	Bearing Point	Strategy	Purchase Order	€96,187.00
25 Sep 2018	McCann Fitzgerald	National Car Testing Service	Purchase Order	€100,000.00
24 Sep 2018	Gemalto Credit Card Systems Ireland Ltd	Contract Management Process, Digital Tachograph and Communication	Purchase Order	€41,045.07
20 Sep 2018	Unit 4 Business Software Ireland Ltd	Finance	Purchase Order	€33,779.78
20 Sep 2018	Abtran Limited	NDLS Service Delivery & Process Improvement	Purchase Order	€717,481.14
19 Sep 2018	Aramark Workplace Solutions	Facility Management	Purchase Order	€22,068.52
19 Sep 2018	Aramark Workplace Solutions	Facility Management	Purchase Order	€30,205.22
18 Sep 2018	Collins McNicholas	CVR Covis and reporting	Purchase Order	€26,394.00
18 Sep 2018	SGS - Societe Generale de Surveillance SA	CVR Covis and reporting	Purchase Order	€40,170.00
18 Sep 2018	SGS - Societe Generale de Surveillance SA	Contract Management Process, Digital Tachograph and Communication	Purchase Order	€130,798.98
13 Sep 2018	CYCLING IRELAND	Road Safety	Purchase Order	€31,666.00
13 Sep 2018	Applus Car Testing Service Ltd	Road Safety	Purchase Order	€40,580.00
12 Sep 2018	Prometric Ireland Limited	Driving Licence Operations	Purchase Order	€59,995.00
11 Sep 2018	Nationwide Data Collection	RTA Research	Purchase Order	€21,500.00
11 Sep 2018	Applus Car Testing Service Ltd	National Car Testing Service	Purchase Order	€25,072.00
11 Sep 2018	Applus Car Testing Service Ltd	National Car Testing Service	Purchase Order	€26,555.00
11 Sep 2018	Applus Car Testing Service Ltd	National Car Testing Service	Purchase Order	€33,490.00
11 Sep 2018	Applus Car Testing Service Ltd	National Car Testing Service	Purchase Order	€201,910.00
11 Sep 2018	SGS - Societe Generale de Surveillance SA	Contract Management Process, Digital Tachograph and Communication	Purchase Order	€207,196.00
03 Sep 2018	Abtran Limited	NDLS Service Delivery & Process Improvement	Purchase Order	€30,100.00
03 Sep 2018	Prometric Ireland Limited	Driving Licence Operations	Purchase Order	€96,685.00
30 Aug 2018	SGS - Societe Generale de Surveillance SA	CVR Covis and reporting	Purchase Order	€20,085.00
30 Aug 2018	BBDO Dublin	Road Safety	Purchase Order	€36,164.50
30 Aug 2018	Pricewaterhousecoopers UK	CVR Covis and reporting	Purchase Order	€48,960.00
30 Aug 2018	ODDBOY MEDIA LTD	Road Safety	Purchase Order	€75,000.00
29 Aug 2018	Bearing Point	Strategy	Purchase Order	€99,058.00
29 Aug 2018	Bearing Point	Strategy	Purchase Order	€110,464.00
28 Aug 2018	Bearing Point	Strategy	Purchase Order	€23,360.00
24 Aug 2018	Office of the Comptroller and Auditor General	Finance	Purchase Order	€31,000.00
22 Aug 2018	SGS - Societe Generale de Surveillance SA	Contract Management Process, Digital Tachograph and Communication	Purchase Order	€128,334.46
22 Aug 2018	Gemalto Credit Card Systems Ireland Ltd	NDLS Service Delivery & Process Improvement	Purchase Order	€309,445.95
22 Aug 2018	Gemalto Credit Card Systems Ireland Ltd	Contract Management Process, Digital Tachograph and Communication	Purchase Order	€692,500.00
21 Aug 2018	Media Vest Ltd t/a Spark Foundry	National Car Testing Service	Purchase Order	€21,006.49
21 Aug 2018	Gemalto Credit Card Systems Ireland Ltd	Contract Management Process, Digital Tachograph and Communication	Purchase Order	€38,267.13
21 Aug 2018	Applus Car Testing Service Ltd	Road Safety	Purchase Order	€40,580.00
21 Aug 2018	Pricewaterhousecoopers UK	Contract Management Process, Digital Tachograph and Communication	Purchase Order	€102,852.25
17 Aug 2018	Abtran Limited	NDLS Service Delivery & Process Improvement	Purchase Order	€31,599.25
17 Aug 2018	Collins McNicholas	Human Recources	Purchase Order	€35,000.00
17 Aug 2018	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€56,895.00
17 Aug 2018	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€197,137.00
17 Aug 2018	SGS Ireland Limited	NDLS Service Delivery & Process Improvement	Purchase Order	€547,317.65
16 Aug 2018	Aspira	ICT	Purchase Order	€28,500.00

^* 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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