RSA Q3 2022 Purchase Orders Over €20K

Spending records

Payment date^*	Supplier	Description	Kind	Amount
07 Jul 2022	WSS Sign Systems Ltd T/A WSS Signs	Facility Management	Purchase Order	€1,230.00
07 Jul 2022	Fujitsu Ireland Limited	Communication	Purchase Order	€1,829.00
07 Jul 2022	Clickatell Limited	ICT	Purchase Order	€4,200.00
07 Jul 2022	Ergo Services Ltd	CVR Covis and reporting	Purchase Order	€9,240.00
07 Jul 2022	Gemalto Credit Card Systems Ireland Ltd	Communication	Purchase Order	€48,100.31
06 Jul 2022	DCB Group	Facility Management	Purchase Order	€37.50
06 Jul 2022	Richardson Promotional Goods	Facility Management	Purchase Order	€1,950.00
06 Jul 2022	Collins McNicholas	Data Office	Purchase Order	€9,756.10
05 Jul 2022	SGS Ireland Limited	NDLS Service Delivery & Process Improvement	Purchase Order	€415,183.82
05 Jul 2022	Credit Card Systems Ireland Ltd	Communication	Purchase Order	€142.50
05 Jul 2022	Credit Card Systems Ireland Ltd	Driver Education	Purchase Order	€345.00
05 Jul 2022	Xerox Ireland Ltd	ICT	Purchase Order	€440.80
05 Jul 2022	The O'Brien Press Ltd	Driver Education	Purchase Order	€523.98
05 Jul 2022	Carr Communications Ltd	Road Safety	Purchase Order	€552.17
05 Jul 2022	Great National Hotel Ballina	Strategy	Purchase Order	€743.58
05 Jul 2022	Go2mobile Solutions Ltd	Driver Education	Purchase Order	€1,134.86
05 Jul 2022	Credit Card Systems Ireland Ltd	Driver Education	Purchase Order	€2,274.84
05 Jul 2022	Tralee Printing Works Ltd	Facility Management	Purchase Order	€2,766.00
05 Jul 2022	Tralee Printing Works Ltd	Facility Management	Purchase Order	€3,969.00
05 Jul 2022	DCB Group	Facility Management	Purchase Order	€4,600.00
05 Jul 2022	In The Company of Huskies	Strategy	Purchase Order	€47,196.25
04 Jul 2022	John Holmes Ltd	Facility Management	Purchase Order	€214.20
04 Jul 2022	Xerox Ireland Ltd	ICT	Purchase Order	€440.80
04 Jul 2022	Abtran Limited	NDLS Service Delivery & Process Improvement	Purchase Order	€9,512.00
04 Jul 2022	Cavan Crystal Hotel	Facility Management	Purchase Order	€9,693.15
04 Jul 2022	Geraldine Leader	Facility Management	Purchase Order	€31,295.00
04 Jul 2022	Kouchin Properties Ltd	Facility Management	Purchase Order	€43,309.25
04 Jul 2022	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€63,496.90
01 Jul 2022	Osprey Hotel & Spa	Human Recources	Purchase Order	€130.00
01 Jul 2022	Tralee Printing Works Ltd	Facility Management	Purchase Order	€180.00
01 Jul 2022	Bridge Interpreting	Driver Testing Administration	Purchase Order	€195.00
01 Jul 2022	Limerick City & County Council	Facility Management	Purchase Order	€200.00
01 Jul 2022	Datapac Ltd	Facility Management	Purchase Order	€396.80
01 Jul 2022	Kilrush Golf & Sports Club	Facility Management	Purchase Order	€1,200.00
01 Jul 2022	Wicklow Enterprise Park	Facility Management	Purchase Order	€1,200.00
01 Jul 2022	Lynn Communications ltd	Facility Management	Purchase Order	€1,240.00
01 Jul 2022	Masterkabin Limited	Facility Management	Purchase Order	€1,575.00
01 Jul 2022	Modulacc Ltd	Facility Management	Purchase Order	€2,140.00
01 Jul 2022	A&N Tempany Ltd	Facility Management	Purchase Order	€2,300.00
01 Jul 2022	Castlebar Mitchells GAA Club	Facility Management	Purchase Order	€2,550.00
01 Jul 2022	Mary O'Neill	Facility Management	Purchase Order	€3,420.00
01 Jul 2022	Drogheda Town FC	Facility Management	Purchase Order	€3,450.00
01 Jul 2022	Skibbereen Rugby Football Club	Facility Management	Purchase Order	€3,900.00
01 Jul 2022	Regus CME Ireland Limited	Facility Management	Purchase Order	€3,929.00
01 Jul 2022	Heetland Ltd	Facility Management	Purchase Order	€4,025.00
01 Jul 2022	Canbe Ltd T/A County Arms	Facility Management	Purchase Order	€5,200.00
01 Jul 2022	Naomh Eanna G.A.A Club	Facility Management	Purchase Order	€5,700.00
01 Jul 2022	Greyhound Racing Operation Ireland	Facility Management	Purchase Order	€6,500.00
01 Jul 2022	Karen Quigley	Facility Management	Purchase Order	€6,600.00
01 Jul 2022	O'Loughlin Gaels GAA Club	Facility Management	Purchase Order	€6,750.00

^* 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.

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