RSA Q4 2021 Purchase Orders Over €20K

Spending records

Payment date^*	Supplier	Description	Kind	Amount
24 Nov 2021	BBDO Dublin	Road Safety	Purchase Order	€21,236.77
24 Nov 2021	SGS - Societe Generale de Surveillance SA	Contract Management Process, Tachograph and Communication	Purchase Order	€126,764.47
23 Nov 2021	BBDO Dublin	Road Safety	Purchase Order	€40,825.75
22 Nov 2021	Abtran Limited	Customer Care Centre	Purchase Order	€20,085.00
19 Nov 2021	HSIL Properties Ireland Ltd	Facility Management	Purchase Order	€20,000.00
19 Nov 2021	Media Vest Ltd t/a Spark Foundry	Driver Education	Purchase Order	€32,511.13
19 Nov 2021	Abtran Limited	NDLS Service Delivery & Process Improvement	Purchase Order	€670,756.40
17 Nov 2021	BBDO Dublin	Media PR & Communications	Purchase Order	€21,337.52
17 Nov 2021	McCann Fitzgerald	Driving Licence Operations	Purchase Order	€28,784.10
15 Nov 2021	Media Vest Ltd t/a Spark Foundry	Vehicle Standards	Purchase Order	€21,280.00
12 Nov 2021	IBEC	Human Recources	Purchase Order	€31,064.00
12 Nov 2021	SGS Ireland Limited	NDLS Service Delivery & Process Improvement	Purchase Order	€274,944.58
11 Nov 2021	Bob Mc Cullagh Business Services Ltd	National Car Testing Service	Purchase Order	€21,465.00
11 Nov 2021	Arekibo Communications Ltd	Facility Management	Purchase Order	€22,500.00
11 Nov 2021	Media Vest Ltd t/a Spark Foundry	NDLS Service Delivery & Process Improvement	Purchase Order	€24,359.45
11 Nov 2021	Collins McNicholas	ICT	Purchase Order	€29,757.00
11 Nov 2021	Eirevo/Evros Technology Group	ICT	Purchase Order	€30,375.00
11 Nov 2021	Eirevo/Evros Technology Group	ICT	Purchase Order	€30,375.00
11 Nov 2021	Aspira	ICT	Purchase Order	€34,775.00
11 Nov 2021	Aspira	ICT	Purchase Order	€43,875.00
11 Nov 2021	Arekibo Communications Ltd	Facility Management	Purchase Order	€48,450.00
11 Nov 2021	Arekibo Communications Ltd	Facility Management	Purchase Order	€52,700.00
11 Nov 2021	MJ Scannell Safety Ltd	Road Safety	Purchase Order	€59,400.00
10 Nov 2021	MJ Scannell Safety Ltd	Road Safety	Purchase Order	€59,400.00
09 Nov 2021	Holden Plant Rentals Ltd	Facility Management	Purchase Order	€21,919.24
09 Nov 2021	The Marketing Hub	Road Safety	Purchase Order	€22,345.93
09 Nov 2021	SGS Ireland Limited	Driver Testing Administration	Purchase Order	€88,538.27
09 Nov 2021	Gemalto Credit Card Systems Ireland Ltd	NDLS Service Delivery & Process Improvement	Purchase Order	€256,511.98
08 Nov 2021	Peter Hanlon Engineering Ltd	Vehicle Standards	Purchase Order	€24,550.00
05 Nov 2021	Gemalto Credit Card Systems Ireland Ltd	Contract Management Process, Tachograph and Communication	Purchase Order	€37,089.44
04 Nov 2021	Prometric Ireland Limited	NDLS Service Delivery & Process Improvement	Purchase Order	€74,008.00
03 Nov 2021	Aramark Workplace Solutions	Facility Management	Purchase Order	€37,715.22
03 Nov 2021	KPMG	Data Analytics	Purchase Order	€37,725.00
03 Nov 2021	Aramark Workplace Solutions	Facility Management	Purchase Order	€46,319.12
03 Nov 2021	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€52,036.59
29 Oct 2021	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€61,215.45
28 Oct 2021	Aramark Workplace Solutions	Facility Management	Purchase Order	€42,111.91
28 Oct 2021	Abtran Limited	NDLS Service Delivery & Process Improvement	Purchase Order	€566,257.62
27 Oct 2021	Bunzl Cleaning & Safety Supplies	Road Safety	Purchase Order	€21,600.00
27 Oct 2021	Bunzl Cleaning & Safety Supplies	Road Safety	Purchase Order	€32,400.00
26 Oct 2021	SGS Ireland Limited	Road Safety	Purchase Order	€41,256.87
26 Oct 2021	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€154,471.54
25 Oct 2021	McCann Fitzgerald	CVR Testing and Prosecutions	Purchase Order	€100,000.00
25 Oct 2021	SGS - Societe Generale de Surveillance SA	Contract Management Process, Tachograph and Communication	Purchase Order	€120,930.70
22 Oct 2021	Bearing Point	Strategy	Purchase Order	€29,521.14
22 Oct 2021	SGS Ireland Limited	NDLS Service Delivery & Process Improvement	Purchase Order	€254,234.58
21 Oct 2021	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€62,960.20
21 Oct 2021	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€63,079.35
21 Oct 2021	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€361,733.14
20 Oct 2021	Deloitte Ireland LLP	National Car Testing Service	Purchase Order	€66,853.94

^* 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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