RSA Q3 2022 Purchase Orders Over €20K

Spending records

Payment date^*	Supplier	Description	Kind	Amount
29 Jul 2022	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€21,102.44
28 Jul 2022	Medmark	Human Recources	Purchase Order	€110.00
28 Jul 2022	UCD Innovation Academy	Human Recources	Purchase Order	€260.00
28 Jul 2022	CMG Events	Human Recources	Purchase Order	€870.00
28 Jul 2022	Gamma Location Labs LTD	RTA Research	Purchase Order	€938.00
28 Jul 2022	McCann Fitzgerald	Vehicle Standards	Purchase Order	€2,992.50
28 Jul 2022	Dept of Social Protection	Facility Management	Purchase Order	€4,510.99
28 Jul 2022	Solarflare Studio Ltd	Road Safety	Purchase Order	€6,600.00
28 Jul 2022	Drury Porter Novelli	Media PR & Communications	Purchase Order	€12,742.17
28 Jul 2022	Media Vest Ltd t/a Spark Foundry	Media PR & Communications	Purchase Order	€14,909.28
28 Jul 2022	Cora Systems Ltd	PMO	Purchase Order	€53,060.00
27 Jul 2022	In The Company of Huskies	NDLS Service Delivery & Process Improvement	Purchase Order	€570.00
27 Jul 2022	Passax Computers	ICT	Purchase Order	€1,077.50
27 Jul 2022	Tralee Printing Works Ltd	Facility Management	Purchase Order	€5,843.00
27 Jul 2022	ECOM SOLUTIONS LTD	ICT	Purchase Order	€13,151.91
27 Jul 2022	Bearing Point	Strategy	Purchase Order	€30,871.00
26 Jul 2022	Gannon Chemicals	Facility Management	Purchase Order	€28.91
26 Jul 2022	Prometric Ireland Limited	Emergency Services Driving Standard	Purchase Order	€150.00
26 Jul 2022	Xerox Ireland Ltd	ICT	Purchase Order	€214.95
26 Jul 2022	Xerox Ireland Ltd	ICT	Purchase Order	€440.80
26 Jul 2022	Ashling Hotel	Administration	Purchase Order	€469.75
26 Jul 2022	LoughRea Hotel & Spa	CVR Covis and reporting	Purchase Order	€613.00
26 Jul 2022	Prometric Ireland Limited	Emergency Services Driving Standard	Purchase Order	€810.00
26 Jul 2022	In The Company of Huskies	Road Safety	Purchase Order	€1,035.00
26 Jul 2022	Rally School Ireland Ltd	Road Safety	Purchase Order	€1,050.00
26 Jul 2022	In The Company of Huskies	Administration	Purchase Order	€1,100.00
26 Jul 2022	WSS Sign Systems Ltd T/A WSS Signs	Facility Management	Purchase Order	€2,328.00
26 Jul 2022	Xerox Ireland Ltd	ICT	Purchase Order	€3,913.36
26 Jul 2022	Bus Eireann	Vehicle Standards	Purchase Order	€52,495.00
25 Jul 2022	CT Electric	Facility Management	Purchase Order	€13.51
25 Jul 2022	Connacht Print and Signs	Road Safety	Purchase Order	€45.00
25 Jul 2022	Drury Porter Novelli	Road Safety	Purchase Order	€380.00
25 Jul 2022	Peter D Jones & Co Solicitors	CVR Testing and Prosecutions	Purchase Order	€865.00
25 Jul 2022	Office Depot Ireland Ltd	Facility Management	Purchase Order	€3,347.74
25 Jul 2022	The Marketing Hub	Road Safety	Purchase Order	€19,220.26
25 Jul 2022	SGS - Societe Generale de Surveillance SA	Communication	Purchase Order	€111,121.21
22 Jul 2022	DCB Group	Facility Management	Purchase Order	€37.50
22 Jul 2022	Tralee Printing Works Ltd	Facility Management	Purchase Order	€600.00
22 Jul 2022	Regan McEntee & Partners	CVR Testing and Prosecutions	Purchase Order	€680.00
22 Jul 2022	Ashling Hotel	Enforcement and Communications	Purchase Order	€705.00
22 Jul 2022	Noel Farrell	CVR Testing and Prosecutions	Purchase Order	€765.00
22 Jul 2022	Kennedy Fitzgerald Solicitors	CVR Testing and Prosecutions	Purchase Order	€1,065.00
22 Jul 2022	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€1,140.00
22 Jul 2022	Exhibition & Conference Services Ltd	Road Safety	Purchase Order	€1,553.00
22 Jul 2022	Media Vest Ltd t/a Spark Foundry	Vehicle Standards	Purchase Order	€2,200.00
22 Jul 2022	Media Vest Ltd t/a Spark Foundry	Vehicle Standards	Purchase Order	€2,706.00
22 Jul 2022	SGS Ireland Limited	Driver Testing Administration	Purchase Order	€4,670.00
22 Jul 2022	AA Ireland	Communication	Purchase Order	€469,460.30
21 Jul 2022	Drury Porter Novelli	Strategy	Purchase Order	€120.00
21 Jul 2022	McCann Fitzgerald	Vehicle Standards	Purchase Order	€226.80

^* 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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