RSA Q3 2019 Purchase Orders Over €20K

Spending records

Payment date^*	Supplier	Description	Kind	Amount
27 Sep 2019	Collins McNicholas	CVR Covis and reporting	Purchase Order	€27,963.00
27 Sep 2019	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€39,392.02
27 Sep 2019	Bearing Point	Strategy	Purchase Order	€41,276.00
27 Sep 2019	Bearing Point	Strategy	Purchase Order	€45,695.00
26 Sep 2019	Ergo Services Ltd	ICT	Purchase Order	€20,540.00
26 Sep 2019	Berkley Recruitment Ltd	ICT	Purchase Order	€23,129.19
23 Sep 2019	Credit Card Systems Ireland Ltd	Driver Education	Purchase Order	€28,500.00
19 Sep 2019	Drury Porter Novelli	Road Safety	Purchase Order	€31,959.00
17 Sep 2019	Provident C.R.M Limited	ICT	Purchase Order	€56,700.00
17 Sep 2019	Provident C.R.M Limited	ICT	Purchase Order	€69,741.00
17 Sep 2019	SGS - Societe Generale de Surveillance SA	CVR Covis and reporting	Purchase Order	€134,799.24
17 Sep 2019	Gemalto Credit Card Systems Ireland Ltd	NDLS Service Delivery & Process Improvement	Purchase Order	€257,415.15
17 Sep 2019	SGS Ireland Limited	NDLS Service Delivery & Process Improvement	Purchase Order	€367,105.08
16 Sep 2019	Provident C.R.M Limited	Strategy	Purchase Order	€30,420.00
12 Sep 2019	Aramark Workplace Solutions	Facility Management	Purchase Order	€23,916.04
12 Sep 2019	BBDO Dublin	Media PR & Communications	Purchase Order	€24,390.24
12 Sep 2019	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€24,390.24
12 Sep 2019	Aramark Workplace Solutions	Facility Management	Purchase Order	€30,440.47
12 Sep 2019	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€152,821.95
11 Sep 2019	Reynolds Logistics	Road Safety	Purchase Order	€25,273.79
09 Sep 2019	Abtran Limited	NDLS Service Delivery & Process Improvement	Purchase Order	€695,808.09
05 Sep 2019	Holden Plant Rentals Ltd	Facility Management	Purchase Order	€20,000.00
05 Sep 2019	Media Vest Ltd t/a Spark Foundry	Media PR & Communications	Purchase Order	€24,382.57
05 Sep 2019	The Marketing Hub	Road Safety	Purchase Order	€32,701.47
04 Sep 2019	CYCLING IRELAND	Road Safety	Purchase Order	€33,000.00
04 Sep 2019	SGS Ireland Limited	Road Safety	Purchase Order	€53,805.05
04 Sep 2019	SGS Ireland Limited	Driver Testing Administration	Purchase Order	€56,700.00
04 Sep 2019	ODDBOY MEDIA LTD	Road Safety	Purchase Order	€60,000.00
04 Sep 2019	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€96,575.00
03 Sep 2019	SGS - Societe Generale de Surveillance SA	Contract Management Process, Tachograph and Communication	Purchase Order	€47,421.86
03 Sep 2019	Media Vest Ltd t/a Spark Foundry	NDLS Service Delivery & Process Improvement	Purchase Order	€56,000.00
30 Aug 2019	Bearing Point	Strategy	Purchase Order	€41,194.31
30 Aug 2019	Bearing Point	Strategy	Purchase Order	€43,654.00
29 Aug 2019	Dell Inc	ICT	Purchase Order	€39,800.00
29 Aug 2019	SGS - Societe Generale de Surveillance SA	CVR Covis and reporting	Purchase Order	€92,773.57
28 Aug 2019	Gemalto Credit Card Systems Ireland Ltd	NDLS Service Delivery & Process Improvement	Purchase Order	€294,799.02
28 Aug 2019	AA Ireland	Contract Management Process, Tachograph and Communication	Purchase Order	€588,414.18
23 Aug 2019	McCann Fitzgerald	National Car Testing Service	Purchase Order	€33,902.74
23 Aug 2019	Media Vest Ltd t/a Spark Foundry	NDLS Service Delivery & Process Improvement	Purchase Order	€36,577.00
23 Aug 2019	Pricewaterhousecoopers UK	Contract Management Process, Tachograph and Communication	Purchase Order	€66,713.75
23 Aug 2019	AA Ireland	Contract Management Process, Tachograph and Communication	Purchase Order	€148,517.00
21 Aug 2019	Bearing Point	Strategy	Purchase Order	€43,654.00
21 Aug 2019	Bearing Point	Strategy	Purchase Order	€49,356.90
21 Aug 2019	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€81,185.00
20 Aug 2019	BBDO Dublin	Road Safety	Purchase Order	€33,898.00
20 Aug 2019	SGS Ireland Limited	NDLS Service Delivery & Process Improvement	Purchase Order	€526,359.41
19 Aug 2019	Aramark Workplace Solutions	Facility Management	Purchase Order	€23,916.04
19 Aug 2019	Aramark Workplace Solutions	Facility Management	Purchase Order	€30,302.97
16 Aug 2019	SGS - Societe Generale de Surveillance SA	Contract Management Process, Tachograph and Communication	Purchase Order	€131,327.34
15 Aug 2019	Media Vest Ltd t/a Spark Foundry	Media PR & Communications	Purchase Order	€28,455.18

^* 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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