RSA Q1 2023 Purchase Orders Over €20K

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2023	Arekibo Communications Ltd	Facility Management	Purchase Order	€26,250.00
31 Mar 2023	Drury Porter Novelli	Human Recources	Purchase Order	€28,453.98
28 Mar 2023	Vodafone	ICT	Purchase Order	€24,999.96
28 Mar 2023	SGS Ireland Limited	NDLS Service Delivery & Process Improvement	Purchase Order	€333,472.82
24 Mar 2023	Media Vest Ltd t/a Spark Foundry	Media PR & Communications	Purchase Order	€21,486.99
24 Mar 2023	Media Vest Ltd t/a Spark Foundry	Media PR & Communications	Purchase Order	€22,407.80
24 Mar 2023	Drury Porter Novelli	Road Safety	Purchase Order	€22,619.83
24 Mar 2023	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€24,390.24
24 Mar 2023	Rational Commerce	NDLS Service Delivery & Process Improvement	Purchase Order	€28,220.00
24 Mar 2023	In The Company of Huskies	Media PR & Communications	Purchase Order	€28,314.00
24 Mar 2023	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€32,520.33
24 Mar 2023	Test Triangle Limited	ICT	Purchase Order	€32,550.00
24 Mar 2023	Aspira	ICT	Purchase Order	€33,170.00
24 Mar 2023	Aramark Workplace Solutions	Facility Management	Purchase Order	€37,141.79
24 Mar 2023	Ergo Services Ltd	ICT	Purchase Order	€37,200.00
24 Mar 2023	DMT Ltd / Codec	ICT	Purchase Order	€38,906.00
24 Mar 2023	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€40,650.41
24 Mar 2023	Eirevo/Evros Technology Group	ICT	Purchase Order	€41,850.00
24 Mar 2023	Eirevo/Evros Technology Group	ICT	Purchase Order	€41,850.00
24 Mar 2023	Aspira	ICT	Purchase Order	€41,850.00
24 Mar 2023	Rational Commerce	ICT	Purchase Order	€47,088.00
24 Mar 2023	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€50,116.26
24 Mar 2023	Vodafone	ICT	Purchase Order	€56,333.17
24 Mar 2023	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€56,910.57
24 Mar 2023	Media Vest Ltd t/a Spark Foundry	Media PR & Communications	Purchase Order	€85,947.97
24 Mar 2023	Media Vest Ltd t/a Spark Foundry	Media PR & Communications	Purchase Order	€89,630.89
24 Mar 2023	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€99,483.74
24 Mar 2023	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€126,016.26
24 Mar 2023	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€169,685.37
24 Mar 2023	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€169,685.37
23 Mar 2023	Carr Communications Ltd	Road Safety	Purchase Order	€28,789.50
23 Mar 2023	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€406,504.07
23 Mar 2023	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€447,154.47
22 Mar 2023	OCS One Complete Solution Ltd	Facility Management	Purchase Order	€78,454.96
21 Mar 2023	The Marketing Hub Ltd	Road Safety	Purchase Order	€21,802.33
20 Mar 2023	Bunzl Cleaning & Safety Supplies	Facility Management	Purchase Order	€20,000.00
20 Mar 2023	Bearing Point	Strategy	Purchase Order	€23,991.00
20 Mar 2023	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€365,853.66
20 Mar 2023	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€406,504.07
16 Mar 2023	CYCLING IRELAND	Road Safety	Purchase Order	€33,333.00
16 Mar 2023	SGS Ireland Limited	Road Safety	Purchase Order	€42,544.80
16 Mar 2023	Media Vest Ltd t/a Spark Foundry	Road Safety	Purchase Order	€121,951.22
14 Mar 2023	Media Vest Ltd t/a Spark Foundry	Driver Education	Purchase Order	€32,520.33
14 Mar 2023	Gemalto Credit Card Systems Ireland Ltd	NDLS Service Delivery & Process Improvement	Purchase Order	€287,121.29
13 Mar 2023	Ernst & Young Euro account	BSP Digital Transformation MVP	Purchase Order	€156,024.60
13 Mar 2023	Ernst & Young Euro account	BSP Digital Transformation MVP	Purchase Order	€159,507.00
13 Mar 2023	Fujitsu Ireland Limited	Project Management and implementation	Purchase Order	€214,256.00
13 Mar 2023	Abtran Limited	NDLS Service Delivery & Process Improvement	Purchase Order	€547,470.00
09 Mar 2023	Holden Plant Rentals Ltd	Facility Management	Purchase Order	€23,880.16
09 Mar 2023	Gemalto Credit Card Systems Ireland Ltd	Contract Management Process, Tachograph and Communication	Purchase Order	€38,694.35

^* 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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