RSA Q4 2021 Purchase Orders Over €20K

Spending records

Payment date^*	Supplier	Description	Kind	Amount
18 Oct 2021	Unit 4 Business Software Ireland Ltd	Finance	Purchase Order	€36,912.02
15 Oct 2021	Provident C.R.M Limited	ICT	Purchase Order	€56,700.00
15 Oct 2021	Provident C.R.M Limited	ICT	Purchase Order	€58,717.32
15 Oct 2021	Provident C.R.M Limited	ICT	Purchase Order	€129,567.60
14 Oct 2021	BBDO Dublin	Road Safety	Purchase Order	€22,257.00
13 Oct 2021	MJ Scannell Safety Ltd	Road Safety	Purchase Order	€50,400.00
11 Oct 2021	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€29,091.87
11 Oct 2021	Gemalto Credit Card Systems Ireland Ltd	NDLS Service Delivery & Process Improvement	Purchase Order	€214,333.54
11 Oct 2021	SGS Ireland Limited	NDLS Service Delivery & Process Improvement	Purchase Order	€225,795.38
08 Oct 2021	Gemalto Credit Card Systems Ireland Ltd	Contract Management Process, Tachograph and Communication	Purchase Order	€39,626.51
08 Oct 2021	Pricewaterhousecoopers UK	Contract Management Process, Tachograph and Communication	Purchase Order	€210,971.00
07 Oct 2021	University college Dublin	Human Recources	Purchase Order	€116,000.00
07 Oct 2021	Abtran Limited	NDLS Service Delivery & Process Improvement	Purchase Order	€516,798.15
07 Oct 2021	The Marketing Hub	Road Safety	Purchase Order	€24,809.34
07 Oct 2021	Kouchin Properties Ltd	Facility Management	Purchase Order	€43,309.25
06 Oct 2021	Willis Risk Services Ltd	Facility Management	Purchase Order	€22,575.00
06 Oct 2021	CYCLING IRELAND	Road Safety	Purchase Order	€33,333.00
06 Oct 2021	Aramark Workplace Solutions	Facility Management	Purchase Order	€37,695.42
06 Oct 2021	Aramark Workplace Solutions	Facility Management	Purchase Order	€46,044.98
01 Oct 2021	Arekibo Communications Ltd	Facility Management	Purchase Order	€26,350.00
01 Oct 2021	DMT Ltd / Codec	ICT	Purchase Order	€38,906.00
01 Oct 2021	Arekibo Communications Ltd	Facility Management	Purchase Order	€45,369.00
01 Oct 2021	Arekibo Communications Ltd	Facility Management	Purchase Order	€52,700.00

^* 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.

Here is a project that encountered similar issues