RSA Q3 2022 Purchase Orders Over €20K

Spending records

Payment date^*	Supplier	Description	Kind	Amount
21 Jul 2022	Competence Assurance Solutions Ltd	Driver Education	Purchase Order	€20,000.00
21 Jul 2022	Kerry Rose Festival Ltd	Road Safety	Purchase Order	€25,000.00
21 Jul 2022	Media Vest Ltd t/a Spark Foundry	Media PR & Communications	Purchase Order	€30,653.66
20 Jul 2022	Fabrik Creative Media Ltd	Road Safety	Purchase Order	€150.00
20 Jul 2022	Drury Porter Novelli	RTA Research	Purchase Order	€375.00
20 Jul 2022	Marie Keating Foundation	Human Recources	Purchase Order	€500.00
20 Jul 2022	Frank Nyhan & Associates	CVR Testing and Prosecutions	Purchase Order	€500.00
20 Jul 2022	Aidan Judge State Solicitor	CVR Testing and Prosecutions	Purchase Order	€1,065.00
20 Jul 2022	Reynolds Logistics	Road Safety	Purchase Order	€15,633.81
20 Jul 2022	Kerry Rose Festival Ltd	Road Safety	Purchase Order	€20,325.20
20 Jul 2022	SGS Ireland Limited	Driver Testing Administration	Purchase Order	€86,664.13
20 Jul 2022	Gemalto Credit Card Systems Ireland Ltd	NDLS Service Delivery & Process Improvement	Purchase Order	€384,768.23
20 Jul 2022	SGS Ireland Limited	NDLS Service Delivery & Process Improvement	Purchase Order	€405,179.20
19 Jul 2022	Credit Card Systems Ireland Ltd	NDLS Service Delivery & Process Improvement	Purchase Order	€158.60
19 Jul 2022	University college Dublin	Human Recources	Purchase Order	€260.00
19 Jul 2022	IPA Institute of Public Administration	Human Recources	Purchase Order	€400.00
19 Jul 2022	AJ Products Ireland Ltd	Facility Management	Purchase Order	€1,167.00
19 Jul 2022	IPA Institute of Public Administration	Human Recources	Purchase Order	€1,200.00
19 Jul 2022	In The Company of Huskies	Media PR & Communications	Purchase Order	€28,314.00
18 Jul 2022	Tralee Printing Works Ltd	Facility Management	Purchase Order	€125.00
18 Jul 2022	DCB Group	Facility Management	Purchase Order	€137.50
18 Jul 2022	In The Company of Huskies	NDLS Service Delivery & Process Improvement	Purchase Order	€298.00
18 Jul 2022	Datapac Ltd	Facility Management	Purchase Order	€396.80
18 Jul 2022	McCann Fitzgerald	Vehicle Standards	Purchase Order	€438.90
18 Jul 2022	Cube Fire & Security Ltd	Facility Management	Purchase Order	€1,600.00
18 Jul 2022	McCann Fitzgerald	Vehicle Standards	Purchase Order	€3,594.50
18 Jul 2022	Irish Management Institute	Human Recources	Purchase Order	€4,495.00
18 Jul 2022	McCann Fitzgerald	Vehicle Standards	Purchase Order	€9,209.70
18 Jul 2022	Holden Plant Rentals Ltd	Facility Management	Purchase Order	€27,963.58
18 Jul 2022	Holden Plant Rentals Ltd	Facility Management	Purchase Order	€34,111.00
15 Jul 2022	DCB Group	Facility Management	Purchase Order	€40.50
15 Jul 2022	Micromail Ltd	ICT	Purchase Order	€88.27
15 Jul 2022	Micromail Ltd	ICT	Purchase Order	€144.11
15 Jul 2022	Micromail Ltd	ICT	Purchase Order	€217.79
15 Jul 2022	Micromail Ltd	ICT	Purchase Order	€230.45
15 Jul 2022	Micromail Ltd	ICT	Purchase Order	€238.63
15 Jul 2022	Drury Porter Novelli	Media PR & Communications	Purchase Order	€345.00
15 Jul 2022	Quadient/Neopost Finance Ireland Ltd	Facility Management	Purchase Order	€576.90
15 Jul 2022	McCann Fitzgerald	Human Recources	Purchase Order	€920.00
15 Jul 2022	Quadient/Neopost Finance Ireland Ltd	Facility Management	Purchase Order	€1,531.20
15 Jul 2022	Quadient/Neopost Finance Ireland Ltd	Facility Management	Purchase Order	€2,108.10
15 Jul 2022	Drury Porter Novelli	Media PR & Communications	Purchase Order	€2,336.39
15 Jul 2022	Kieran Madigan	CVR Testing and Prosecutions	Purchase Order	€2,375.00
15 Jul 2022	McCann Fitzgerald	Vehicle Standards	Purchase Order	€3,756.10
15 Jul 2022	Redac One/T/A Barden	Administration	Purchase Order	€4,205.00
15 Jul 2022	McCann Fitzgerald	Vehicle Standards	Purchase Order	€4,214.30
15 Jul 2022	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€16,260.16
15 Jul 2022	PFH Technology Group	ICT	Purchase Order	€56,522.00
14 Jul 2022	Redac One/T/A Barden	Administration	Purchase Order	€1.00
14 Jul 2022	Osprey Hotel & Spa	Facility Management	Purchase Order	€91.74

^* 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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