RSA Q1 2019 Purchase Orders Over €20K

Spending records

Payment date^*	Supplier	Description	Kind	Amount
29 Mar 2019	DMT Ltd / Codec	ICT	Purchase Order	€41,694.00
28 Mar 2019	BBDO Dublin	Media PR & Communications	Purchase Order	€28,443.78
28 Mar 2019	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€56,910.57
28 Mar 2019	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€57,150.41
28 Mar 2019	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€136,178.86
28 Mar 2019	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€202,152.03
28 Mar 2019	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€211,382.11
28 Mar 2019	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€276,422.76
27 Mar 2019	Bearing Point	Strategy	Purchase Order	€39,602.00
27 Mar 2019	Bearing Point	Strategy	Purchase Order	€45,141.00
27 Mar 2019	Gemalto Credit Card Systems Ireland Ltd	NDLS Service Delivery & Process Improvement	Purchase Order	€240,163.50
26 Mar 2019	McCann Fitzgerald	Vehicle Standards	Purchase Order	€32,500.00
22 Mar 2019	Bearing Point	Strategy	Purchase Order	€58,415.00
19 Mar 2019	SGS Ireland Limited	NDLS Service Delivery & Process Improvement	Purchase Order	€539,799.03
19 Mar 2019	Abtran Limited	NDLS Service Delivery & Process Improvement	Purchase Order	€840,470.75
13 Mar 2019	Drury Porter Novelli	RTA Research	Purchase Order	€26,797.30
12 Mar 2019	BBDO Dublin	Road Safety	Purchase Order	€21,724.73
12 Mar 2019	Prometric Ireland Limited	NDLS Service Delivery & Process Improvement	Purchase Order	€24,618.00
12 Mar 2019	BBDO Dublin	Road Safety	Purchase Order	€33,581.90
12 Mar 2019	BBDO Dublin	Road Safety	Purchase Order	€40,160.34
12 Mar 2019	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€56,841.46
11 Mar 2019	Gemalto Credit Card Systems Ireland Ltd	Contract Management Process, Tachograph and Communication	Purchase Order	€38,790.51
08 Mar 2019	Aramark Workplace Solutions	Facility Management	Purchase Order	€23,665.40
08 Mar 2019	Aramark Workplace Solutions	Facility Management	Purchase Order	€30,282.65
08 Mar 2019	SGS Ireland Limited	Road Safety	Purchase Order	€40,879.61
08 Mar 2019	PricewaterhouseCoopers	Contract Management Process, Tachograph and Communication	Purchase Order	€78,025.00
07 Mar 2019	Packside ltd	Facility Management	Purchase Order	€41,205.00
04 Mar 2019	ITS Ireland	RTA Research	Purchase Order	€28,500.00
01 Mar 2019	Media Vest Ltd t/a Spark Foundry	Driver Education	Purchase Order	€28,214.00
01 Mar 2019	Media Vest Ltd t/a Spark Foundry	Driver Education	Purchase Order	€28,452.85
01 Mar 2019	CYCLING IRELAND	Road Safety	Purchase Order	€33,333.00
01 Mar 2019	Gemalto Credit Card Systems Ireland Ltd	NDLS Service Delivery & Process Improvement	Purchase Order	€278,991.60
01 Mar 2019	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€284,544.72
28 Feb 2019	Sigmar Recruitment Consultants Ltd	ICT	Purchase Order	€27,720.00
28 Feb 2019	Sigmar Recruitment Consultants Ltd	ICT	Purchase Order	€33,075.00
27 Feb 2019	McCann Fitzgerald	Legal	Purchase Order	€21,063.05
27 Feb 2019	McCann Fitzgerald	Legal	Purchase Order	€31,139.90
27 Feb 2019	Bearing Point	Strategy	Purchase Order	€31,769.00
27 Feb 2019	Bearing Point	Strategy	Purchase Order	€41,778.00
27 Feb 2019	Bearing Point	Strategy	Purchase Order	€80,131.00
27 Feb 2019	SGS - Societe Generale de Surveillance SA	Contract Management Process, Tachograph and Communication	Purchase Order	€131,783.74
26 Feb 2019	Bearing Point	Strategy	Purchase Order	€24,564.00
21 Feb 2019	BV SA-Bureau Veritas SA	Contract Management Process, Tachograph and Communication	Purchase Order	€258,916.27
21 Feb 2019	SGS Ireland Limited	NDLS Service Delivery & Process Improvement	Purchase Order	€399,055.89
19 Feb 2019	Dublin Institute of Technology	RTA Research	Purchase Order	€28,000.00
19 Feb 2019	Trinity College Dublin	RTA Research	Purchase Order	€35,000.00
19 Feb 2019	Trinity College Dublin	RTA Research	Purchase Order	€35,000.00
19 Feb 2019	The Health Research Board	RTA Research	Purchase Order	€43,343.90
18 Feb 2019	Hays Specialist Recruitment Ltd	Strategy	Purchase Order	€30,429.27
18 Feb 2019	Ergo Services Ltd	Strategy	Purchase Order	€31,500.00

^* 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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