RSA Q3 2022 Purchase Orders Over €20K

Spending records

Payment date^*	Supplier	Description	Kind	Amount
19 Aug 2022	Nationwide Data Collection	RTA Research	Purchase Order	€19,745.00
19 Aug 2022	BT Communications Ireland Ltd	Road Safety	Purchase Order	€25,000.00
18 Aug 2022	Ciaran Liddy	CVR Testing and Prosecutions	Purchase Order	€90.00
18 Aug 2022	Winters Jewellers The Hazel	CVR Testing and Prosecutions	Purchase Order	€418.50
18 Aug 2022	Ashling Hotel	RTA Research	Purchase Order	€543.25
18 Aug 2022	McCann Fitzgerald	Vehicle Standards	Purchase Order	€584.40
18 Aug 2022	Bob Mc Cullagh Business Services Ltd	Driver Testing Administration	Purchase Order	€2,295.00
18 Aug 2022	McCann Fitzgerald	Vehicle Standards	Purchase Order	€2,726.30
18 Aug 2022	In The Company of Huskies	Road Safety	Purchase Order	€3,300.00
18 Aug 2022	Media Vest Ltd t/a Spark Foundry	Media PR & Communications	Purchase Order	€8,113.80
18 Aug 2022	Aspira	Design Authority	Purchase Order	€9,000.00
18 Aug 2022	In The Company of Huskies	Strategy	Purchase Order	€19,176.00
18 Aug 2022	Holden Plant Rentals Ltd	Facility Management	Purchase Order	€26,675.85
17 Aug 2022	Prometric Ireland Limited	Emergency Services Driving Standard	Purchase Order	€35.00
17 Aug 2022	MJ Scannell Safety Ltd	Health Safety Environment and Well Being	Purchase Order	€105.79
17 Aug 2022	John Holmes Ltd	Facility Management	Purchase Order	€204.08
17 Aug 2022	Quadient/Neopost Finance Ireland Ltd	Facility Management	Purchase Order	€7,456.05
17 Aug 2022	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€19,885.00
17 Aug 2022	McCann Fitzgerald	Driving Licence Operations	Purchase Order	€30,429.10
17 Aug 2022	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€53,715.52
16 Aug 2022	Mullingar Park Hotel	Driver Testing Administration	Purchase Order	€169.00
16 Aug 2022	Bridge Interpreting	Driver Testing Administration	Purchase Order	€195.00
16 Aug 2022	McCann Fitzgerald	Vehicle Standards	Purchase Order	€719.10
16 Aug 2022	McCann Fitzgerald	Vehicle Standards	Purchase Order	€788.20
16 Aug 2022	IBEC	Human Recources	Purchase Order	€990.00
16 Aug 2022	Tralee Printing Works Ltd	Facility Management	Purchase Order	€1,110.00
16 Aug 2022	SGS Ireland Limited	Road Safety	Purchase Order	€36,875.93
15 Aug 2022	Credit Card Systems Ireland Ltd	Road Safety	Purchase Order	€70.00
15 Aug 2022	Winters Jewellers The Hazel	Legal	Purchase Order	€179.10
15 Aug 2022	Quadient/Neopost Finance Ireland Ltd	Facility Management	Purchase Order	€475.00
15 Aug 2022	Eirevo/Evros Technology Group	ICT	Purchase Order	€930.00
15 Aug 2022	Smurfit Kappa Security Concepts	Communication	Purchase Order	€4,384.80
15 Aug 2022	Arekibo Communications Ltd	Facility Management	Purchase Order	€26,250.00
15 Aug 2022	CYCLING IRELAND	Road Safety	Purchase Order	€33,333.00
15 Aug 2022	Abtran Limited	NDLS Service Delivery & Process Improvement	Purchase Order	€734,331.07
12 Aug 2022	Colour Steps Ltd T/A Dave Curran Design	Communication	Purchase Order	€60.00
12 Aug 2022	Engineers Ireland	Human Recources	Purchase Order	€147.50
12 Aug 2022	Prometric Ireland Limited	Emergency Services Driving Standard	Purchase Order	€155.00
12 Aug 2022	Drury Porter Novelli	Road Safety	Purchase Order	€172.00
12 Aug 2022	Winters Jewellers The Hazel	Emergency Services Driving Standard	Purchase Order	€404.10
12 Aug 2022	Peter D Jones & Co Solicitors	CVR Testing and Prosecutions	Purchase Order	€865.00
12 Aug 2022	IMRO	Facility Management	Purchase Order	€7,816.13
12 Aug 2022	Ergo Services Ltd	PMO	Purchase Order	€8,922.50
12 Aug 2022	Gemalto Credit Card Systems Ireland Ltd	NDLS Service Delivery & Process Improvement	Purchase Order	€358,273.00
11 Aug 2022	Tralee Printing Works Ltd	Vehicle Standards	Purchase Order	€90.00
11 Aug 2022	The Marketing Hub	Communication	Purchase Order	€685.00
11 Aug 2022	Kerry Rose Festival Ltd	Road Safety	Purchase Order	€1,700.00
11 Aug 2022	Revenue Commissioners	Facility Management	Purchase Order	€3,841.03
11 Aug 2022	Drury Porter Novelli	Media PR & Communications	Purchase Order	€3,970.67
10 Aug 2022	Credit Card Systems Ireland Ltd	NDLS Service Delivery & Process Improvement	Purchase Order	€91.10

^* 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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