RSA Q3 2022 Purchase Orders Over €20K

Spending records

Payment date^*	Supplier	Description	Kind	Amount
26 Sep 2022	Micromail Ltd	ICT	Purchase Order	€344.50
26 Sep 2022	Revenue Commissioners	Facility Management	Purchase Order	€376.78
26 Sep 2022	CMG Training Ltd	Human Recources	Purchase Order	€565.00
26 Sep 2022	Peter D Jones & Co Solicitors	CVR Testing and Prosecutions	Purchase Order	€925.00
26 Sep 2022	Peter D Jones & Co Solicitors	CVR Testing and Prosecutions	Purchase Order	€1,730.00
26 Sep 2022	Dan Ryan Truck Rental Ltd	Facility Management	Purchase Order	€3,120.80
26 Sep 2022	Benville & Robinson	CVR Testing and Prosecutions	Purchase Order	€3,255.00
26 Sep 2022	Deloitte Ireland LLP	Finance	Purchase Order	€7,383.13
26 Sep 2022	Bearing Point	Strategy	Purchase Order	€29,070.00
26 Sep 2022	CYCLING IRELAND	Road Safety	Purchase Order	€33,333.00
26 Sep 2022	Ernst & Young Business Advisory Services	BSP Digital Transformation MVP	Purchase Order	€460,700.00
23 Sep 2022	Ciaran Liddy	Driving Licence Operations	Purchase Order	€1,187.00
23 Sep 2022	Ernst & Young Business Advisory Services	BSP Digital Transformation MVP	Purchase Order	€4,024.02
23 Sep 2022	McCann Fitzgerald	National Car Testing Service	Purchase Order	€4,510.50
23 Sep 2022	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€8,455.28
23 Sep 2022	SGS Ireland Limited	NDLS Service Delivery & Process Improvement	Purchase Order	€343,916.80
22 Sep 2022	DCB Group	Facility Management	Purchase Order	€37.50
22 Sep 2022	Farrell Brothers (Ardee) Ltd	Facility Management	Purchase Order	€100.00
22 Sep 2022	Safetech Consulting & Training Ltd	Driver Education	Purchase Order	€320.00
22 Sep 2022	Drury Porter Novelli	Road Safety	Purchase Order	€500.00
22 Sep 2022	McCann Fitzgerald	Human Recources	Purchase Order	€1,207.50
22 Sep 2022	Cork Racecourse Mallow	Facility Management	Purchase Order	€14,753.00
21 Sep 2022	Sundry Supplier	Driver Testing Administration	Purchase Order	€185.00
21 Sep 2022	Kennedy Fitzgerald Solicitors	CVR Testing and Prosecutions	Purchase Order	€765.00
21 Sep 2022	Elisa McHugh	CVR Testing and Prosecutions	Purchase Order	€1,265.00
21 Sep 2022	OPW - Government Publications Office	Facility Management	Purchase Order	€1,700.00
21 Sep 2022	Spectrum Wellness Ltd t/a Spectrum Life	Human Recources	Purchase Order	€2,206.40
21 Sep 2022	Kieran Madigan	CVR Testing and Prosecutions	Purchase Order	€2,345.00
21 Sep 2022	McCann Fitzgerald	Facility Management	Purchase Order	€2,593.70
21 Sep 2022	Solarflare Studio Ltd	Road Safety	Purchase Order	€3,300.00
21 Sep 2022	Solarflare Studio Ltd	Road Safety	Purchase Order	€3,600.00
20 Sep 2022	Drury Porter Novelli	Road Safety	Purchase Order	€165.95
20 Sep 2022	Drury Porter Novelli	Road Safety	Purchase Order	€170.90
20 Sep 2022	McCann Fitzgerald	Road Safety	Purchase Order	€312.90
20 Sep 2022	Micromail Ltd	ICT	Purchase Order	€987.00
20 Sep 2022	Media Vest Ltd t/a Spark Foundry	Media PR & Communications	Purchase Order	€6,405.00
20 Sep 2022	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€7,730.00
20 Sep 2022	Drury Porter Novelli	Media PR & Communications	Purchase Order	€14,100.00
20 Sep 2022	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€145,943.90
19 Sep 2022	Ashling Hotel	Enforcement and Communications	Purchase Order	€51.70
19 Sep 2022	Partners at Law Solicitors	Driving Licence Operations	Purchase Order	€375.00
19 Sep 2022	Ashling Hotel	Enforcement and Communications	Purchase Order	€756.70
19 Sep 2022	Kouchin Properties Ltd	Facility Management	Purchase Order	€1,220.26
19 Sep 2022	Tralee Printing Works Ltd	Facility Management	Purchase Order	€2,090.00
19 Sep 2022	Office Depot Ireland Ltd	Facility Management	Purchase Order	€4,000.00
19 Sep 2022	Drury Porter Novelli	Communication	Purchase Order	€5,771.64
16 Sep 2022	Doughcloyne Properities Ltd	Facility Management	Purchase Order	€206.44
16 Sep 2022	Datapac Ltd	Facility Management	Purchase Order	€230.00
16 Sep 2022	JJ Kavanagh & Sons Ltd	Facility Management	Purchase Order	€460.57
16 Sep 2022	Greyhound Racing Operation Ireland	Facility Management	Purchase Order	€1,760.00

^* 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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