RSA Q3 2019 Purchase Orders Over €20K

Spending records

Payment date^*	Supplier	Description	Kind	Amount
03 Jul 2019	CYCLING IRELAND	Road Safety	Purchase Order	€33,333.00
03 Jul 2019	Abtran Limited	NDLS Service Delivery & Process Improvement	Purchase Order	€63,705.00
03 Jul 2019	Media Vest Ltd t/a Spark Foundry	Driver Education	Purchase Order	€32,765.64
02 Jul 2019	Royal College of Physicians of Ireland	Driving Licence Operations	Purchase Order	€243,484.00
02 Jul 2019	Pricewaterhousecoopers UK	Vehicle Standards	Purchase Order	€49,423.00
01 Jul 2019	Provident C.R.M Limited	Strategy	Purchase Order	€45,630.00
01 Jul 2019	SGS - Societe Generale de Surveillance SA	Contract Management Process, Tachograph and Communication	Purchase Order	€132,051.77

^* 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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