RSA Q1 2022 Purchase Orders Over €20K

Spending records

Payment date^*	Supplier	Description	Kind	Amount
29 Mar 2022	Bearing Point	Strategy	Purchase Order	€20,516.00
28 Mar 2022	Gemalto Credit Card Systems Ireland Ltd	NDLS Service Delivery & Process Improvement	Purchase Order	€375,003.64
25 Mar 2022	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€40,100.00
24 Mar 2022	CYCLING IRELAND	Road Safety	Purchase Order	€33,333.00
22 Mar 2022	SGS - Societe Generale de Surveillance SA	Contract Management Process, Tachograph and Communication	Purchase Order	€148,079.93
21 Mar 2022	Bunzl Cleaning & Safety Supplies	Road Safety	Purchase Order	€70,400.00
21 Mar 2022	Bunzl Cleaning & Safety Supplies	Road Safety	Purchase Order	€181,500.00
21 Mar 2022	SGS Ireland Limited	NDLS Service Delivery & Process Improvement	Purchase Order	€356,668.85
16 Mar 2022	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€40,662.41
15 Mar 2022	WS Atkins Ireland Ltd (T/A Atkins)	RTA Research	Purchase Order	€34,305.63
15 Mar 2022	SGS Ireland Limited	Road Safety	Purchase Order	€40,693.96
15 Mar 2022	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€81,300.81
15 Mar 2022	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€243,902.44
15 Mar 2022	Abtran Limited	NDLS Service Delivery & Process Improvement	Purchase Order	€1,019,246.90
14 Mar 2022	Competence Assurance Solutions Ltd	Driver Education	Purchase Order	€20,000.00
14 Mar 2022	Vodafone	ICT	Purchase Order	€62,636.65
11 Mar 2022	Aramark Workplace Solutions	Facility Management	Purchase Order	€32,017.00
10 Mar 2022	Eirevo/Evros Technology Group	ICT	Purchase Order	€66,487.00
10 Mar 2022	AA Ireland	Contract Management Process, Tachograph and Communication	Purchase Order	€396,083.49
09 Mar 2022	The Marketing Hub	Road Safety	Purchase Order	€26,929.00
09 Mar 2022	Aramark Workplace Solutions	Facility Management	Purchase Order	€37,750.98
09 Mar 2022	Aramark Workplace Solutions	Facility Management	Purchase Order	€46,360.35
09 Mar 2022	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€162,601.63
09 Mar 2022	Gemalto Credit Card Systems Ireland Ltd	NDLS Service Delivery & Process Improvement	Purchase Order	€375,003.64
08 Mar 2022	KPMG	Administration	Purchase Order	€688,327.00
07 Mar 2022	Ernst & Young Business Advisory Services	Finance	Purchase Order	€41,000.00
04 Mar 2022	Media Vest Ltd t/a Spark Foundry	NDLS Service Delivery & Process Improvement	Purchase Order	€20,325.20
03 Mar 2022	Gemalto Credit Card Systems Ireland Ltd	Contract Management Process, Tachograph and Communication	Purchase Order	€38,998.28
02 Mar 2022	KPMG	Strategy	Purchase Order	€24,500.00
02 Mar 2022	Abtran Limited	NDLS Service Delivery & Process Improvement	Purchase Order	€981,297.80
01 Mar 2022	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€40,346.19
28 Feb 2022	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€24,179.67
25 Feb 2022	PFH Technology Group	ICT	Purchase Order	€23,760.00
24 Feb 2022	SGS Ireland Limited	Road Safety	Purchase Order	€35,731.48
23 Feb 2022	Arekibo Communications Ltd	Facility Management	Purchase Order	€26,250.00
23 Feb 2022	SGS - Societe Generale de Surveillance SA	Contract Management Process, Tachograph and Communication	Purchase Order	€126,392.52
22 Feb 2022	SGS Ireland Limited	NDLS Service Delivery & Process Improvement	Purchase Order	€317,713.44
18 Feb 2022	ODDBOY MEDIA LTD	Road Safety	Purchase Order	€73,500.00
17 Feb 2022	The Marketing Hub	Road Safety	Purchase Order	€34,948.13
16 Feb 2022	Competence Assurance Solutions Ltd	Driver Education	Purchase Order	€20,000.00
15 Feb 2022	The Marketing Hub	Road Safety	Purchase Order	€34,896.53
15 Feb 2022	Drury Porter Novelli	Road Safety	Purchase Order	€146,341.46
15 Feb 2022	Gemalto Credit Card Systems Ireland Ltd	NDLS Service Delivery & Process Improvement	Purchase Order	€356,817.06
11 Feb 2022	BBDO Dublin	Road Safety	Purchase Order	€21,400.00
11 Feb 2022	Aramark Workplace Solutions	Facility Management	Purchase Order	€29,496.74
11 Feb 2022	Aspira	ICT	Purchase Order	€34,240.00
11 Feb 2022	Aramark Workplace Solutions	Facility Management	Purchase Order	€37,750.98
11 Feb 2022	Aramark Workplace Solutions	Facility Management	Purchase Order	€46,360.35
10 Feb 2022	McCann Fitzgerald	Driving Licence Operations	Purchase Order	€23,062.50
10 Feb 2022	Gemalto Credit Card Systems Ireland Ltd	Contract Management Process, Tachograph and Communication	Purchase Order	€46,512.81

^* 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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