RSA Q4 2020 Purchase Orders Over €20K

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Nov 2020	BBDO Dublin	Road Safety	Purchase Order	€28,705.00
30 Nov 2020	BBDO Dublin	Road Safety	Purchase Order	€31,500.50
26 Nov 2020	SGS - Societe Generale de Surveillance SA	Contract Management Process, Tachograph and Communication	Purchase Order	€127,443.83
25 Nov 2020	Aramark Workplace Solutions	Facility Management	Purchase Order	€23,304.83
24 Nov 2020	SGS Ireland Limited	Road Safety	Purchase Order	€31,807.43
23 Nov 2020	SGS Ireland Limited	Driver Testing Administration	Purchase Order	€43,545.50
20 Nov 2020	BBDO Dublin	Road Safety	Purchase Order	€30,000.00
20 Nov 2020	Media Vest Ltd t/a Spark Foundry	Media PR & Communications	Purchase Order	€46,686.07
20 Nov 2020	KPMG	Data Analytics	Purchase Order	€132,650.00
20 Nov 2020	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€165,289.26
17 Nov 2020	Competence Assurance Solutions Ltd	Driver Education	Purchase Order	€30,000.00
16 Nov 2020	Bearing Point	Strategy	Purchase Order	€28,055.00
16 Nov 2020	Bearing Point	Strategy	Purchase Order	€33,674.38
16 Nov 2020	Pricewaterhousecoopers UK	Contract Management Process, Tachograph and Communication	Purchase Order	€42,608.75
16 Nov 2020	KPMG	Data Analytics	Purchase Order	€129,560.00
12 Nov 2020	McCann Fitzgerald	Vehicle Standards	Purchase Order	€22,500.00
12 Nov 2020	Gemalto Credit Card Systems Ireland Ltd	NDLS Service Delivery & Process Improvement	Purchase Order	€226,483.14
12 Nov 2020	SGS Ireland Limited	NDLS Service Delivery & Process Improvement	Purchase Order	€547,467.54
11 Nov 2020	McCann Fitzgerald	Driving Licence Operations	Purchase Order	€25,313.16
11 Nov 2020	McCann Fitzgerald	Driving Licence Operations	Purchase Order	€30,703.10
09 Nov 2020	BBDO Dublin	Vehicle Standards	Purchase Order	€65,069.42
06 Nov 2020	Gemalto Credit Card Systems Ireland Ltd	Contract Management Process, Tachograph and Communication	Purchase Order	€30,952.39
05 Nov 2020	DMT Ltd / Codec	ICT	Purchase Order	€41,694.00
05 Nov 2020	The Marketing Hub	Road Safety	Purchase Order	€50,217.23
05 Nov 2020	National Shared Services office Dept of Public Expenditure and Reform	Human Recources	Purchase Order	€68,334.64
05 Nov 2020	Aramark Workplace Solutions	Facility Management	Purchase Order	€74,713.39
02 Nov 2020	McCann Fitzgerald	Vehicle Standards	Purchase Order	€75,000.00
30 Oct 2020	Bob Mc Cullagh Business Services Ltd	National Car Testing Service	Purchase Order	€33,727.50
29 Oct 2020	Deloitte Ireland LLP	National Car Testing Service	Purchase Order	€100,291.85
28 Oct 2020	Bob Mc Cullagh Business Services Ltd	Driver Testing Administration	Purchase Order	€21,277.50
28 Oct 2020	Bob Mc Cullagh Business Services Ltd	Driver Testing Administration	Purchase Order	€21,277.50
28 Oct 2020	SGS Ireland Limited	NDLS Service Delivery & Process Improvement	Purchase Order	€495,432.60
26 Oct 2020	Sigmar Recruitment Consultants Ltd	ICT	Purchase Order	€27,720.00
26 Oct 2020	Sigmar Recruitment Consultants Ltd	ICT	Purchase Order	€33,075.00
23 Oct 2020	WSP Ireland Consulting Limited	Vehicle Standards	Purchase Order	€33,775.91
20 Oct 2020	Provident C.R.M Limited	ICT	Purchase Order	€195,469.99
19 Oct 2020	Provident C.R.M Limited	ICT	Purchase Order	€56,700.00
19 Oct 2020	Abtran Limited	NDLS Service Delivery & Process Improvement	Purchase Order	€731,419.85
16 Oct 2020	Bearing Point	Strategy	Purchase Order	€48,829.75
15 Oct 2020	Trinity College Dublin	RTA Research	Purchase Order	€20,000.00
15 Oct 2020	Bearing Point	Strategy	Purchase Order	€21,818.00
15 Oct 2020	Drury Porter Novelli	RTA Research	Purchase Order	€67,512.40
15 Oct 2020	Aramark Workplace Solutions	Facility Management	Purchase Order	€74,713.39
15 Oct 2020	Gemalto Credit Card Systems Ireland Ltd	NDLS Service Delivery & Process Improvement	Purchase Order	€202,376.57
14 Oct 2020	SGS - Societe Generale de Surveillance SA	Contract Management Process, Tachograph and Communication	Purchase Order	€134,184.20
13 Oct 2020	Holden Plant Rentals Ltd	Facility Management	Purchase Order	€22,071.64
12 Oct 2020	Allied Ireland	Facility Management	Purchase Order	€22,721.19
12 Oct 2020	Glenbeigh Records Management Limited	Facility Management	Purchase Order	€23,173.70
08 Oct 2020	University college Dublin	Human Recources	Purchase Order	€83,100.00
07 Oct 2020	The Marketing Hub	Road Safety	Purchase Order	€21,579.37

^* 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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