RSA Q3 2022 Purchase Orders Over €20K

Spending records

Payment date^*	Supplier	Description	Kind	Amount
06 Sep 2022	IPA Institute of Public Administration	Human Recources	Purchase Order	€1,395.00
06 Sep 2022	Office Pro ltd	Facility Management	Purchase Order	€3,915.24
05 Sep 2022	Moy Innovations CLG	Human Recources	Purchase Order	€25.00
05 Sep 2022	McCann Fitzgerald	CVR Testing and Prosecutions	Purchase Order	€92.50
05 Sep 2022	McCann Fitzgerald	CVR Testing and Prosecutions	Purchase Order	€218.30
05 Sep 2022	Drury Porter Novelli	Road Safety	Purchase Order	€480.00
05 Sep 2022	McCann Fitzgerald	CVR Testing and Prosecutions	Purchase Order	€617.90
05 Sep 2022	Steen O'Reilly Solicitors	Driving Licence Operations	Purchase Order	€765.00
05 Sep 2022	Vincent Deane Solicitor	Driving Licence Operations	Purchase Order	€1,165.00
05 Sep 2022	Tralee Printing Works Ltd	Facility Management	Purchase Order	€1,650.00
05 Sep 2022	MMI Group Ltd	Road Safety	Purchase Order	€1,680.00
05 Sep 2022	Provident C.R.M Limited	Strategy	Purchase Order	€2,125.00
05 Sep 2022	Queue - IT ApS	ICT	Purchase Order	€8,812.05
05 Sep 2022	Drury Porter Novelli	Media PR & Communications	Purchase Order	€12,742.17
05 Sep 2022	Media Vest Ltd t/a Spark Foundry	Media PR & Communications	Purchase Order	€14,909.28
02 Sep 2022	Drury Porter Novelli	Media PR & Communications	Purchase Order	€15.00
02 Sep 2022	Sundry Supplier	Administration	Purchase Order	€200.00
02 Sep 2022	Brendan Curran State Solicitor	CVR Testing and Prosecutions	Purchase Order	€690.00
02 Sep 2022	Osprey Hotel & Spa	Facility Management	Purchase Order	€7,700.00
02 Sep 2022	Ergo Services Ltd	PMO	Purchase Order	€9,030.00
02 Sep 2022	Packside ltd	Facility Management	Purchase Order	€13,750.00
02 Sep 2022	Gemalto Credit Card Systems Ireland Ltd	Communication	Purchase Order	€42,798.87
02 Sep 2022	KPMG	Data Office	Purchase Order	€123,577.24
01 Sep 2022	Drury Porter Novelli	Media PR & Communications	Purchase Order	€55.56
01 Sep 2022	Donal T Ryan Solicitors	CVR Testing and Prosecutions	Purchase Order	€307.00
01 Sep 2022	Shane Canavan	Facility Management	Purchase Order	€345.00
01 Sep 2022	Ashling Hotel	RTA Research	Purchase Order	€550.00
01 Sep 2022	Lynn Communications ltd	Facility Management	Purchase Order	€1,200.00
01 Sep 2022	Platinum Mechanical Engineering LTD	Facility Management	Purchase Order	€1,212.00
01 Sep 2022	Castle Quarry Crushing & Plant Hire	Facility Management	Purchase Order	€1,375.00
01 Sep 2022	Dan Ryan Truck Rental Ltd	Facility Management	Purchase Order	€1,540.40
01 Sep 2022	Optima Training & Consulting Ltd	Human Recources	Purchase Order	€1,950.00
01 Sep 2022	Talbot Hotel Carlow	Facility Management	Purchase Order	€2,275.09
01 Sep 2022	Clonmel Park Hotel	Facility Management	Purchase Order	€3,128.52
01 Sep 2022	Clonmel Park Hotel	Facility Management	Purchase Order	€3,128.52
01 Sep 2022	Regus CME Ireland Limited	Facility Management	Purchase Order	€3,964.00
01 Sep 2022	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€12,145.53
01 Sep 2022	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€24,390.24
01 Sep 2022	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€24,390.24
31 Aug 2022	Credit Card Systems Ireland Ltd	Communication	Purchase Order	€191.00
31 Aug 2022	Athlone Springs Hotel	Road Safety	Purchase Order	€1,057.00
31 Aug 2022	KPMG	Administration	Purchase Order	€2,250.00
31 Aug 2022	University College Dublin	Human Recources	Purchase Order	€2,667.98
31 Aug 2022	Smurfit Kappa Security Concepts	Communication	Purchase Order	€4,914.80
30 Aug 2022	Electronomous Ltd	Human Recources	Purchase Order	€597.00
30 Aug 2022	Munster Tool Company	Enforcement and Communications	Purchase Order	€1,199.50
30 Aug 2022	Brendan Curran State Solicitor	CVR Testing and Prosecutions	Purchase Order	€1,380.00
30 Aug 2022	Brendan Curran State Solicitor	CVR Testing and Prosecutions	Purchase Order	€1,380.00
30 Aug 2022	MMI Group Ltd	Road Safety	Purchase Order	€6,720.00
30 Aug 2022	In The Company of Huskies	RTA Research	Purchase Order	€8,272.00

^* 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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