RSA Q1 2023 Purchase Orders Over €20K

Entity: Road Safety Authority Period: Q1 2023 Total: €12,944,966.61 Published: 31 Mar 2023

Spending records

Payment date* Supplier Description Kind Amount
13 Jan 2023 Fujitsu Ireland Limited Contract Management Process, Tachograph and Communication Purchase Order €135,000.00
13 Jan 2023 Fujitsu Ireland Limited Contract Management Process, Tachograph and Communication Purchase Order €135,000.00
13 Jan 2023 Fujitsu Ireland Limited Contract Management Process, Tachograph and Communication Purchase Order €135,000.00
11 Jan 2023 AA Ireland Contract Management Process, Tachograph and Communication Purchase Order €522,997.73
10 Jan 2023 OPW - Government Publications Office Facility Management Purchase Order €26,828.14
10 Jan 2023 Kouchin Properties Ltd Facility Management Purchase Order €43,309.25
09 Jan 2023 OCS One Complete Solution Ltd Facility Management Purchase Order €78,454.96
09 Jan 2023 OCS One Complete Solution Ltd Facility Management Purchase Order €78,454.96
09 Jan 2023 OCS One Complete Solution Ltd Facility Management Purchase Order €78,454.96
09 Jan 2023 The Beacon HRM Group Human Recources Purchase Order €20,825.00
09 Jan 2023 Greyhound Racing Operation Ireland Facility Management Purchase Order €26,000.00
09 Jan 2023 Gemalto Credit Card Systems Ireland Ltd Contract Management Process, Tachograph and Communication Purchase Order €26,775.33
09 Jan 2023 St Finbarrs H & F Club Facility Management Purchase Order €31,200.00
09 Jan 2023 Longcourt House Hotel Facility Management Purchase Order €32,160.00
09 Jan 2023 Ballincollig Rugby Club Facility Management Purchase Order €33,600.00
09 Jan 2023 LoughRea Hotel & Spa Facility Management Purchase Order €34,000.00
09 Jan 2023 TREACYS OAKWOOD HOTEL Facility Management Purchase Order €34,800.00
09 Jan 2023 Abtran Limited Contract Management Process, Tachograph and Communication Purchase Order €35,100.00
09 Jan 2023 St Brigid's Resource Centre Facility Management Purchase Order €40,040.00
09 Jan 2023 Ernst & Young Euro account Contract Management Process, Tachograph and Communication Purchase Order €45,000.00
09 Jan 2023 KPMG Administration Purchase Order €47,000.00
09 Jan 2023 Talbot Hotel Carlow Facility Management Purchase Order €52,000.00
09 Jan 2023 Noel Flaherty Facility Management Purchase Order €54,000.00
09 Jan 2023 Paximol Ltd T/A Carlton Hotel Blanchardstown Facility Management Purchase Order €54,750.00
09 Jan 2023 Regan McEntee & Partners Facility Management Purchase Order €58,500.00
09 Jan 2023 Cork Racecourse Mallow Facility Management Purchase Order €60,000.00
09 Jan 2023 Packside ltd Facility Management Purchase Order €67,650.00
09 Jan 2023 Osprey Hotel & Spa Facility Management Purchase Order €101,730.00
09 Jan 2023 Talbot Hotel Clonmel Facility Management Purchase Order €108,000.00
09 Jan 2023 Gemalto Credit Card Systems Ireland Ltd NDLS Service Delivery & Process Improvement Purchase Order €208,068.58
05 Jan 2023 AECOM Limited Vehicle Standards Purchase Order €29,422.89
05 Jan 2023 KPMG Data Office Purchase Order €70,731.71
05 Jan 2023 The Marketing Hub Ltd Road Safety Purchase Order €22,518.47
05 Jan 2023 DMT Ltd / Codec ICT Purchase Order €38,906.00
05 Jan 2023 Rational Commerce ICT Purchase Order €47,088.00

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.