RSA Q3 2021 Purchase Orders Over €20K

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2021	Aramark Workplace Solutions	Facility Management	Purchase Order	€36,967.14
29 Sep 2021	SGS Ireland Limited	Road Safety	Purchase Order	€27,882.88
27 Sep 2021	Bearing Point	Strategy	Purchase Order	€21,039.84
24 Sep 2021	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€24,273.52
24 Sep 2021	Auxilion Ireland Limited	ICT	Purchase Order	€40,625.00
24 Sep 2021	Cora Systems Ltd	PMO	Purchase Order	€53,060.00
24 Sep 2021	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€305,221.95
23 Sep 2021	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€24,390.41
22 Sep 2021	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€79,425.20
22 Sep 2021	SGS Ireland Limited	Driver Testing Administration	Purchase Order	€92,313.84
20 Sep 2021	BBDO Dublin	Road Safety	Purchase Order	€61,913.96
20 Sep 2021	BBDO Dublin	Road Safety	Purchase Order	€66,079.29
20 Sep 2021	BBDO Dublin	Road Safety	Purchase Order	€66,079.29
16 Sep 2021	Prometric Ireland Limited	NDLS Service Delivery & Process Improvement	Purchase Order	€34,608.00
16 Sep 2021	Prometric Ireland Limited	NDLS Service Delivery & Process Improvement	Purchase Order	€59,136.00
16 Sep 2021	Prometric Ireland Limited	NDLS Service Delivery & Process Improvement	Purchase Order	€67,216.00
16 Sep 2021	SGS - Societe Generale de Surveillance SA	Contract Management Process, Tachograph and Communication	Purchase Order	€122,511.52
16 Sep 2021	Gemalto Credit Card Systems Ireland Ltd	NDLS Service Delivery & Process Improvement	Purchase Order	€193,017.65
13 Sep 2021	Abtran Limited	NDLS Service Delivery & Process Improvement	Purchase Order	€20,000.00
10 Sep 2021	Abtran Limited	Strategy	Purchase Order	€20,085.00
09 Sep 2021	JBS James Boylan Safety Ltd	Road Safety	Purchase Order	€23,850.00
09 Sep 2021	Gemalto Credit Card Systems Ireland Ltd	Contract Management Process, Tachograph and Communication	Purchase Order	€35,349.75
09 Sep 2021	KPMG	Administration	Purchase Order	€75,625.00
09 Sep 2021	KPMG	Administration	Purchase Order	€78,340.00
08 Sep 2021	Abtran Limited	NDLS Service Delivery & Process Improvement	Purchase Order	€521,136.70
06 Sep 2021	Prometric Ireland Limited	NDLS Service Delivery & Process Improvement	Purchase Order	€41,336.00
06 Sep 2021	Prometric Ireland Limited	NDLS Service Delivery & Process Improvement	Purchase Order	€62,232.00
06 Sep 2021	SGS Ireland Limited	NDLS Service Delivery & Process Improvement	Purchase Order	€208,999.40
02 Sep 2021	MMI Group Ltd	Road Safety	Purchase Order	€22,000.00
01 Sep 2021	MMI Group Ltd	Road Safety	Purchase Order	€27,000.00
01 Sep 2021	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€29,185.00
01 Sep 2021	Aramark Workplace Solutions	Facility Management	Purchase Order	€34,721.81
01 Sep 2021	Aramark Workplace Solutions	Facility Management	Purchase Order	€44,025.40
01 Sep 2021	Dell Inc	ICT	Purchase Order	€52,677.26
01 Sep 2021	Bunzl Cleaning & Safety Supplies	Road Safety	Purchase Order	€87,600.00
01 Sep 2021	KPMG	Data Analytics	Purchase Order	€99,975.00
26 Aug 2021	Aramark Workplace Solutions	Facility Management	Purchase Order	€24,379.98
25 Aug 2021	SGS Ireland Limited	Road Safety	Purchase Order	€42,141.67
24 Aug 2021	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€40,800.00
20 Aug 2021	SGS Ireland Limited	Driver Testing Administration	Purchase Order	€284,651.80
20 Aug 2021	SGS Ireland Limited	NDLS Service Delivery & Process Improvement	Purchase Order	€302,409.19
19 Aug 2021	Aspira	ICT	Purchase Order	€24,975.00
19 Aug 2021	Aspira	ICT	Purchase Order	€31,030.00
17 Aug 2021	Elsevier BV (Online)	RTA Research	Purchase Order	€22,383.13
16 Aug 2021	Holden Plant Rentals Ltd	Facility Management	Purchase Order	€20,676.15
12 Aug 2021	Ernst & Young Business Advisory Services	Finance	Purchase Order	€43,670.00
12 Aug 2021	SGS Ireland Limited	Driver Testing Administration	Purchase Order	€89,681.37
11 Aug 2021	MJ Scannell Safety Ltd	Road Safety	Purchase Order	€37,800.00
11 Aug 2021	KPMG	Data Analytics	Purchase Order	€40,350.00
11 Aug 2021	MJ Scannell Safety Ltd	Road Safety	Purchase Order	€113,400.00

^* 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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