2013 - RSA.ie

RSA PURCHASE ORDER REPORT Q1 2013
PURCHASE ORDERS RAISED IN Q4 2012 WHOSE VALUE EXCEEDED € 20,000
OrderNo
SuppID (T)
Description
707186
Bus Eireann
Salary Costs MCawley 2013
707216
Digi-Sign Ltd (the Certificate Corporation)
EDT Portal - MUDI_P1DE-PR01-RSA0042-20
707216
Digi-Sign Ltd (the Certificate Corporation)
EDT Portal - Digi-Access Xs (2000)
707217
Pricewaterhousecoopers UK
CVR 1st July to 30th Sept 2012
707226
Fujitsu Ireland Limited
DTS System - Managed Service Costs 01/01/2013 - 31/03/2013
707231
An Garda Siochana
Transfer of Road Traffic Collision Data ct68 to the RSA Vantage Invoice vs-11890-12-12
707275
Rally School Ireland Ltd
Roll over simulator 42 days @ 1370 per day
707294
Reynolds Logistics
Shuttle costs for 2013
707310
Rational Commerce
Detailed Design of Driver Application
707333
Gabriel Gormley
IT Consultancy
707364
SGS Ireland Limited
StreetSmart charges
707376
Professional Merchandising & Marketing
Merchandising Visits, Reccis and Installations for first quarter 2013 (including Advance Pitstop calls)
707386
Competence Assurance Solutions Ltd
CPC Trainer Development Project - Stage 2
707391
Vulcan Solutions
CRM Annual Support
707446
Diesel Card Ireland Ltd
Fuel for RSA Vehicles for 2013
707461
Media Vest Ltd
Driver CPC radio advertisement Feb 2013
707498
Media Vest Ltd
Cyclist campaign 2013 Tv radio
707499
Media Vest Ltd
Crasged lives Gerry lane March
707514
Media Vest Ltd
EDT radio advert Feb
707528
Digi-Sign Ltd (the Certificate Corporation)
200 X Digi-Access 2-Year
707576
AECOM Limited
Road Safety Strategy Development
707601
PFH Technology Group
Custodian Services - Managed Print services - Year 5 of 5
707618
Royal College of Physicians of Ireland
Installment 4: Funding for the NPOTM January 2013 to June 2013
707620
BT Communications Ireland Ltd
Lenovo ThinkCentre Tiny M92 PC
707684
Abtran Limited
Hosting & Support 2013
707689
Irish International Production Ltd
Retainer Jan, feb and March 2013
707690
Irish International Production Ltd
additional amount for cyclist Tv
707698
Harvey Printers
Invoice No 59391 - Job 118648 350,000 DL Forms
707712
Eircom Ltd
Connectivity to CCS, Encryption of CCS link
707742
Media Vest Ltd
Retainer for Jan and Feb 2013
707745
Media Vest Ltd
Better safer driver Feb 2013
707747
Media Vest Ltd
level crossing radio
Media Vest Ltd
cannabis campaign
707748
707750
Media Vest Ltd
drunken pedestrians campaign for may 2013
707759
Media Vest Ltd
Optimisation of search engine for DT
707776
Media Vest Ltd
ADI Radio for April 2013
707779
Media Vest Ltd
safety cameras April burst
707791
Colorman Limited
Postage distribution of medical fitness to drive guidelines G1 Jan 2013
Amount (C)
54,162.94
37,565.00
57,500.00
145,947.66
67,473.00
83,900.00
57,540.00
94,000.00
94,712.00
78,000.00
36,000.00
47,349.59
45,500.00
162,499.00
20,000.00
39,954.95
227,686.00
44,144.00
33,168.00
27,320.00
39,772.00
44,520.00
142,500.00
57,860.00
60,692.52
64,125.00
117,060.00
24,150.00
26,581.00
38,192.00
162,600.00
24,393.00
162,600.00
114,570.00
44,938.00
32,521.00
199,187.00
22,406.30
707863
707863
707863
707863
707869
707880
707887
Micromail Ltd
Micromail Ltd
Micromail Ltd
Micromail Ltd
Carr Communications Ltd
Pricewaterhousecoopers UK
Societe Generale de Surveillance SA
SharePointSvr SNGL LicSAPk MVL
DynCRMCAL SNGL LicSAPk MVL UsrCAL
BztlkSvrEnt SNGL LicSAPk MVL 1Proc
SQLSvrEntCore SNGL LicSAPk MVL 2Lic CoreLic
Retainer Jan, feb and March 2013
NCT Supervision Fees Q4 2012
High Level Design - CoVis - Stage 1
20,891.76
36,017.50
45,307.87
112,667.92
33,997.50
192,865.00
157,825.00
3,432,662.51