RSA Q3 2022 Purchase Orders Over €20K

Spending records

Payment date^*	Supplier	Description	Kind	Amount
29 Aug 2022	Design ETC	Road Safety	Purchase Order	€25.00
29 Aug 2022	XTRA Security Systems Ltd	Facility Management	Purchase Order	€180.00
29 Aug 2022	Drury Porter Novelli	Media PR & Communications	Purchase Order	€25,820.00
26 Aug 2022	BOOKADO SPOLKA Z O.O.	ICT	Purchase Order	€50.53
26 Aug 2022	BOOKADO SPOLKA Z O.O.	ICT	Purchase Order	€115.50
26 Aug 2022	BOOKADO SPOLKA Z O.O.	ICT	Purchase Order	€115.50
26 Aug 2022	BOOKADO SPOLKA Z O.O.	ICT	Purchase Order	€120.50
26 Aug 2022	BOOKADO SPOLKA Z O.O.	ICT	Purchase Order	€128.00
26 Aug 2022	Bridge Interpreting	Driver Testing Administration	Purchase Order	€185.00
26 Aug 2022	In The Company of Huskies	Human Recources	Purchase Order	€440.00
26 Aug 2022	Media Vest Ltd t/a Spark Foundry	Human Recources	Purchase Order	€500.00
26 Aug 2022	Drury Porter Novelli	Media PR & Communications	Purchase Order	€1,807.40
26 Aug 2022	Bearing Point	Strategy	Purchase Order	€31,266.00
26 Aug 2022	Cloudfare Inc	ICT	Purchase Order	€32,400.00
26 Aug 2022	SGS Ireland Limited	NDLS Service Delivery & Process Improvement	Purchase Order	€387,266.00
25 Aug 2022	In The Company of Huskies	Road Safety	Purchase Order	€1.00
25 Aug 2022	Credit Card Systems Ireland Ltd	Driver Education	Purchase Order	€130.00
25 Aug 2022	In The Company of Huskies	Communication	Purchase Order	€330.00
25 Aug 2022	Xerox Ireland Ltd	ICT	Purchase Order	€440.80
25 Aug 2022	Sundry Supplier	Facility Management	Purchase Order	€600.00
25 Aug 2022	Sundry Supplier	Facility Management	Purchase Order	€793.35
25 Aug 2022	In The Company of Huskies	Road Safety	Purchase Order	€990.00
25 Aug 2022	Tralee Printing Works Ltd	Facility Management	Purchase Order	€1,450.00
25 Aug 2022	Rational Commerce	NDLS Service Delivery & Process Improvement	Purchase Order	€2,040.00
25 Aug 2022	University college Dublin	Human Recources	Purchase Order	€2,667.98
25 Aug 2022	McCann Fitzgerald	Human Recources	Purchase Order	€5,112.20
25 Aug 2022	Elsevier BV (Online)	RTA Research	Purchase Order	€22,942.71
24 Aug 2022	Testek a.s.	CVR Testing and Prosecutions	Purchase Order	€25.00
24 Aug 2022	Steen O'Reilly Solicitors	CVR Testing and Prosecutions	Purchase Order	€100.00
24 Aug 2022	DCB Group	Facility Management	Purchase Order	€132.50
24 Aug 2022	In The Company of Huskies	Communication	Purchase Order	€330.00
24 Aug 2022	Chubb Ireland Group	Facility Management	Purchase Order	€539.41
24 Aug 2022	National Adult Literacy Agency	Road Safety	Purchase Order	€600.00
24 Aug 2022	McCann Fitzgerald	Media PR & Communications	Purchase Order	€684.60
24 Aug 2022	Drury Porter Novelli	Road Safety	Purchase Order	€785.88
24 Aug 2022	Drury Porter Novelli	Media PR & Communications	Purchase Order	€3,184.00
24 Aug 2022	McCann Fitzgerald	National Car Testing Service	Purchase Order	€3,236.00
24 Aug 2022	Media Vest Ltd t/a Spark Foundry	Human Recources	Purchase Order	€4,878.05
23 Aug 2022	Vincent Deane Solicitor	CVR Testing and Prosecutions	Purchase Order	€765.00
23 Aug 2022	Medmark	Human Recources	Purchase Order	€1,000.00
23 Aug 2022	Dan Ryan Truck Rental Ltd	Facility Management	Purchase Order	€1,360.00
23 Aug 2022	University college Dublin	Human Recources	Purchase Order	€2,667.98
23 Aug 2022	Resource Employee Relations Limited	Human Recources	Purchase Order	€6,720.00
22 Aug 2022	Abtran Limited	NDLS Service Delivery & Process Improvement	Purchase Order	€21,090.00
19 Aug 2022	Michael Comer	Driver Education	Purchase Order	€300.00
19 Aug 2022	Winters Jewellers The Hazel	Driver Education	Purchase Order	€467.10
19 Aug 2022	Michael Comer	Driver Education	Purchase Order	€990.00
19 Aug 2022	Dan Ryan Truck Rental Ltd	Facility Management	Purchase Order	€2,040.00
19 Aug 2022	Nationwide Data Collection	RTA Research	Purchase Order	€18,445.00
19 Aug 2022	Nationwide Data Collection	RTA Research	Purchase Order	€18,500.00

^* 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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