RSA Q3 2022 Purchase Orders Over €20K

Spending records

Payment date^*	Supplier	Description	Kind	Amount
04 Aug 2022	DCB Group	Facility Management	Purchase Order	€612.50
04 Aug 2022	Credit Card Systems Ireland Ltd	Driver Education	Purchase Order	€858.75
04 Aug 2022	AJ Products Ireland Ltd	Facility Management	Purchase Order	€1,200.00
04 Aug 2022	Credit Card Systems Ireland Ltd	Driver Education	Purchase Order	€2,223.72
04 Aug 2022	Inpute Technologies Ltd	ICT	Purchase Order	€3,536.40
04 Aug 2022	Regus CME Ireland Limited	Facility Management	Purchase Order	€3,929.00
04 Aug 2022	Clickatell Limited	ICT	Purchase Order	€4,200.00
04 Aug 2022	Office Depot Ireland Ltd	Facility Management	Purchase Order	€4,500.00
04 Aug 2022	Osprey Hotel & Spa	Facility Management	Purchase Order	€7,700.00
04 Aug 2022	Office Pro ltd	Facility Management	Purchase Order	€8,656.85
04 Aug 2022	Bob Mc Cullagh Business Services Ltd	National Car Testing Service	Purchase Order	€18,900.00
04 Aug 2022	Gemalto Credit Card Systems Ireland Ltd	Communication	Purchase Order	€37,376.39
04 Aug 2022	Competence Assurance Solutions Ltd	Driver Education	Purchase Order	€60,000.00
03 Aug 2022	Credit Card Systems Ireland Ltd	Communication	Purchase Order	€156.00
03 Aug 2022	Blackknight Internet Solutions	ICT	Purchase Order	€172.70
03 Aug 2022	LoughRea Hotel & Spa	Enforcement and Communications	Purchase Order	€1,444.75
03 Aug 2022	NCC Services Ltd	National Car Testing Service	Purchase Order	€8,157.00
03 Aug 2022	McCann Fitzgerald	National Car Testing Service	Purchase Order	€16,000.00
02 Aug 2022	Lynn Communications ltd	Facility Management	Purchase Order	€1,200.00
02 Aug 2022	Muris Gavin/Dermot O'Donovan	CVR Testing and Prosecutions	Purchase Order	€1,215.00
02 Aug 2022	In The Company of Huskies	Communication	Purchase Order	€1,754.72
02 Aug 2022	Peter D Jones & Co Solicitors	CVR Testing and Prosecutions	Purchase Order	€1,865.00
02 Aug 2022	Clonmel Park Hotel	Facility Management	Purchase Order	€2,275.09
02 Aug 2022	Clonmel Park Hotel	Facility Management	Purchase Order	€3,128.52
02 Aug 2022	Clonmel Park Hotel	Facility Management	Purchase Order	€3,128.52
02 Aug 2022	Drury Porter Novelli	RTA Research	Purchase Order	€5,125.00
02 Aug 2022	Deloitte Ireland LLP	Finance	Purchase Order	€8,289.94
02 Aug 2022	SGS Ireland Limited	Road Safety	Purchase Order	€44,858.61
02 Aug 2022	Deloitte Ireland LLP	National Car Testing Service	Purchase Order	€100,000.01
02 Aug 2022	Abtran Limited	NDLS Service Delivery & Process Improvement	Purchase Order	€749,114.04
29 Jul 2022	Drury Porter Novelli	Driving Licence Operations	Purchase Order	€21.84
29 Jul 2022	Great National Hotel Ballina	Administration	Purchase Order	€70.00
29 Jul 2022	In The Company of Huskies	Road Safety	Purchase Order	€260.00
29 Jul 2022	Drury Porter Novelli	Road Safety	Purchase Order	€510.00
29 Jul 2022	In The Company of Huskies	Road Safety	Purchase Order	€770.00
29 Jul 2022	Peter D Jones & Co Solicitors	CVR Testing and Prosecutions	Purchase Order	€865.00
29 Jul 2022	IMRO	Facility Management	Purchase Order	€2,288.52
29 Jul 2022	Solarflare Studio Ltd	Road Safety	Purchase Order	€4,233.00
29 Jul 2022	Solarflare Studio Ltd	Road Safety	Purchase Order	€4,233.00
29 Jul 2022	Collins McNicholas	Data Office	Purchase Order	€9,756.10
29 Jul 2022	Collins McNicholas	Data Office	Purchase Order	€9,756.10
29 Jul 2022	Collins McNicholas	Data Office	Purchase Order	€9,756.10
29 Jul 2022	KPMG	Data Office	Purchase Order	€10,975.61
29 Jul 2022	KPMG	Data Office	Purchase Order	€10,975.61
29 Jul 2022	KPMG	Data Office	Purchase Order	€10,975.61
29 Jul 2022	Ergo Services Ltd	Data Office	Purchase Order	€11,788.62
29 Jul 2022	Ergo Services Ltd	Data Office	Purchase Order	€12,601.63
29 Jul 2022	Ergo Services Ltd	Data Office	Purchase Order	€12,601.63
29 Jul 2022	Drury Porter Novelli	Media PR & Communications	Purchase Order	€14,100.00
29 Jul 2022	Eirevo/Evros Technology Group	Strategy	Purchase Order	€16,000.00

^* 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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