RSA Q3 2022 Purchase Orders Over €20K

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2022	Tralee Printing Works Ltd	Facility Management	Purchase Order	€180.00
30 Sep 2022	Aidan Judge State Solicitor	CVR Testing and Prosecutions	Purchase Order	€1,065.00
30 Sep 2022	Aidan Judge State Solicitor	CVR Testing and Prosecutions	Purchase Order	€1,065.00
30 Sep 2022	Aidan Judge State Solicitor	CVR Testing and Prosecutions	Purchase Order	€1,140.00
30 Sep 2022	Aidan Judge State Solicitor	CVR Testing and Prosecutions	Purchase Order	€2,130.00
30 Sep 2022	Abtran Limited	ICT	Purchase Order	€14,550.00
30 Sep 2022	Arekibo Communications Ltd	Facility Management	Purchase Order	€26,250.00
30 Sep 2022	In The Company of Huskies	Media PR & Communications	Purchase Order	€28,314.00
30 Sep 2022	DMT Ltd / Codec	ICT	Purchase Order	€38,906.00
30 Sep 2022	Media Vest Ltd t/a Spark Foundry	NDLS Service Delivery & Process Improvement	Purchase Order	€40,650.41
30 Sep 2022	Media Vest Ltd t/a Spark Foundry	Strategy	Purchase Order	€56,091.91
29 Sep 2022	Primary Solutions	Facility Management	Purchase Order	€250.00
29 Sep 2022	BMF Business Services E&P Ltd	Strategy	Purchase Order	€904.05
29 Sep 2022	Credit Card Systems Ireland Ltd	Driver Education	Purchase Order	€1,241.50
29 Sep 2022	Muris Gavin/Dermot O'Donovan	CVR Testing and Prosecutions	Purchase Order	€1,285.00
29 Sep 2022	Aidan Judge State Solicitor	CVR Testing and Prosecutions	Purchase Order	€1,575.00
29 Sep 2022	Clickatell Limited	ICT	Purchase Order	€2,100.00
29 Sep 2022	Peter Hanlon Engineering Ltd	Vehicle Standards	Purchase Order	€3,095.00
29 Sep 2022	SGS Ireland Limited	Driver Testing Administration	Purchase Order	€4,771.71
29 Sep 2022	Smurfit Kappa Security Concepts	Communication	Purchase Order	€8,769.60
29 Sep 2022	Drury Porter Novelli	Media PR & Communications	Purchase Order	€12,742.17
29 Sep 2022	Peter Hanlon Engineering Ltd	Vehicle Standards	Purchase Order	€15,240.00
29 Sep 2022	Peter Hanlon Engineering Ltd	Vehicle Standards	Purchase Order	€15,240.00
29 Sep 2022	Peter Hanlon Engineering Ltd	Vehicle Standards	Purchase Order	€15,240.00
29 Sep 2022	KPMG	Data Office	Purchase Order	€126,016.26
28 Sep 2022	The Junction Restaurant	BSP Digital Transformation MVP	Purchase Order	€83.15
28 Sep 2022	IPASS	Human Recources	Purchase Order	€550.00
28 Sep 2022	In The Company of Huskies	Road Safety	Purchase Order	€770.00
28 Sep 2022	McCann Fitzgerald	Human Recources	Purchase Order	€1,207.50
28 Sep 2022	Patrick Scully	Communication	Purchase Order	€1,850.00
28 Sep 2022	Drury Porter Novelli	Road Safety	Purchase Order	€4,252.39
28 Sep 2022	In The Company of Huskies	Road Safety	Purchase Order	€11,370.00
28 Sep 2022	KPMG	Administration	Purchase Order	€26,375.00
28 Sep 2022	Prometric Ireland Limited	NDLS Service Delivery & Process Improvement	Purchase Order	€29,000.00
28 Sep 2022	KPMG	Strategy	Purchase Order	€99,755.00
27 Sep 2022	Tralee Printing Works Ltd	Facility Management	Purchase Order	€105.00
27 Sep 2022	McCann Fitzgerald	Legal	Purchase Order	€155.40
27 Sep 2022	McCann Fitzgerald	Legal	Purchase Order	€191.14
27 Sep 2022	Partners at Law Solicitors	Driving Licence Operations	Purchase Order	€330.00
27 Sep 2022	Heetland Ltd	Facility Management	Purchase Order	€382.92
27 Sep 2022	Munster Tool Company	Enforcement and Communications	Purchase Order	€568.50
27 Sep 2022	Prometric Ireland Limited	Emergency Services Driving Standard	Purchase Order	€630.00
27 Sep 2022	CMG Training Ltd	RTA Research	Purchase Order	€883.50
27 Sep 2022	Ashling Hotel	Enforcement and Communications	Purchase Order	€961.75
27 Sep 2022	Heetland Ltd	Facility Management	Purchase Order	€4,025.00
27 Sep 2022	McCann Fitzgerald	Driving Licence Operations	Purchase Order	€5,959.30
27 Sep 2022	Ergo Services Ltd	PMO	Purchase Order	€9,030.00
27 Sep 2022	In The Company of Huskies	Strategy	Purchase Order	€18,160.00
26 Sep 2022	Peter D Jones & Co Solicitors	CVR Testing and Prosecutions	Purchase Order	€45.00
26 Sep 2022	Partners at Law Solicitors	Driving Licence Operations	Purchase Order	€250.00

^* 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