RSA Q3 2022 Purchase Orders Over €20K

Spending records

Payment date^*	Supplier	Description	Kind	Amount
08 Sep 2022	Reynolds Logistics	Road Safety	Purchase Order	€2,389.56
08 Sep 2022	TREACYS OAKWOOD HOTEL	Facility Management	Purchase Order	€3,625.00
08 Sep 2022	Uipath Srl	Strategy	Purchase Order	€4,080.00
08 Sep 2022	Office Pro ltd	Facility Management	Purchase Order	€5,280.00
08 Sep 2022	Aspira	Design Authority	Purchase Order	€9,900.00
08 Sep 2022	Eirevo/Evros Technology Group	Strategy	Purchase Order	€12,000.00
07 Sep 2022	Drury Porter Novelli	NDLS Service Delivery & Process Improvement	Purchase Order	€31.44
07 Sep 2022	Drury Porter Novelli	NDLS Service Delivery & Process Improvement	Purchase Order	€38.67
07 Sep 2022	Sundry Supplier	Human Recources	Purchase Order	€200.00
07 Sep 2022	Sundry Supplier	Administration	Purchase Order	€240.00
07 Sep 2022	In The Company of Huskies	Media PR & Communications	Purchase Order	€332.65
07 Sep 2022	Sean Barrett Ballina ltd	Facility Management	Purchase Order	€600.00
07 Sep 2022	Willis Risk Services Ltd	Facility Management	Purchase Order	€617.40
07 Sep 2022	Willis Risk Services Ltd	Facility Management	Purchase Order	€800.44
07 Sep 2022	Abtran Limited	NDLS Service Delivery & Process Improvement	Purchase Order	€960.00
07 Sep 2022	IPA Institute of Public Administration	Human Recources	Purchase Order	€1,395.00
07 Sep 2022	Willis Risk Services Ltd	Facility Management	Purchase Order	€1,986.61
07 Sep 2022	Drury Porter Novelli	Road Safety	Purchase Order	€2,880.00
07 Sep 2022	Willis Risk Services Ltd	Facility Management	Purchase Order	€3,499.99
07 Sep 2022	Redac One/T/A Barden	Human Recources	Purchase Order	€3,770.00
07 Sep 2022	Drury Porter Novelli	Road Safety	Purchase Order	€4,000.00
07 Sep 2022	Tralee Printing Works Ltd	Facility Management	Purchase Order	€4,090.00
07 Sep 2022	Collins McNicholas	Driver Testing Administration	Purchase Order	€5,625.00
07 Sep 2022	Willis Risk Services Ltd	Facility Management	Purchase Order	€6,479.11
07 Sep 2022	Collins McNicholas	Driver Testing Administration	Purchase Order	€7,000.00
07 Sep 2022	Abtran Limited	NDLS Service Delivery & Process Improvement	Purchase Order	€9,512.00
07 Sep 2022	Willis Risk Services Ltd	Facility Management	Purchase Order	€9,750.00
07 Sep 2022	Collins McNicholas	Driver Testing Administration	Purchase Order	€12,675.00
07 Sep 2022	Collins McNicholas	Driver Testing Administration	Purchase Order	€12,675.00
07 Sep 2022	Willis Risk Services Ltd	Facility Management	Purchase Order	€13,461.00
07 Sep 2022	Willis Risk Services Ltd	Facility Management	Purchase Order	€15,750.00
07 Sep 2022	The Marketing Hub	Road Safety	Purchase Order	€17,847.83
07 Sep 2022	Abtran Limited	NDLS Service Delivery & Process Improvement	Purchase Order	€21,090.00
07 Sep 2022	Aramark Workplace Solutions	Facility Management	Purchase Order	€25,653.24
07 Sep 2022	In The Company of Huskies	Road Safety	Purchase Order	€25,810.00
07 Sep 2022	In The Company of Huskies	Road Safety	Purchase Order	€25,810.00
07 Sep 2022	Carr Communications Ltd	Road Safety	Purchase Order	€26,515.83
07 Sep 2022	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€26,775.00
07 Sep 2022	In The Company of Huskies	Media PR & Communications	Purchase Order	€28,313.98
07 Sep 2022	Willis Risk Services Ltd	Facility Management	Purchase Order	€28,350.00
07 Sep 2022	Vodafone	ICT	Purchase Order	€29,676.00
07 Sep 2022	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€52,744.72
07 Sep 2022	Aramark Workplace Solutions	Facility Management	Purchase Order	€86,802.90
07 Sep 2022	KPMG	Data Office	Purchase Order	€123,577.24
06 Sep 2022	Micromail Ltd	ICT	Purchase Order	€89.04
06 Sep 2022	Servaplex Ltd	ICT	Purchase Order	€140.00
06 Sep 2022	Passax Computers	ICT	Purchase Order	€173.25
06 Sep 2022	G & N Loftus Recycling & Sons	Facility Management	Purchase Order	€350.00
06 Sep 2022	Dan Ryan Truck Rental Ltd	Facility Management	Purchase Order	€1,360.00
06 Sep 2022	IPA Institute of Public Administration	Human Recources	Purchase Order	€1,395.00

^* 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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