Purchase Orders over €20,000 Q4 2012

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2012	BIPM	International Membership	Purchase Order	€68,512.91
31 Dec 2012	ISO	International Membership	Purchase Order	€122,522.00
31 Dec 2012	DELL (IRELAND)	ICT equip systems Additions	Purchase Order	€21,900.00
31 Dec 2012	CEN AISSBL	International Membership	Purchase Order	€59,686.00
31 Dec 2012	CENELEC	International Membership	Purchase Order	€33,647.00
31 Dec 2012	FITZGERALDS BODY BUILDERS	Trailer - Motor Vehicles Addition	Purchase Order	€28,150.00
31 Dec 2012	MAN IMPORTERS IRELAND LTD	Truck - Motor Vehicles Addition	Purchase Order	€97,000.00
31 Dec 2012	IRISH POWER AND PROCESS LTD	NML Equipment addition	Purchase Order	€68,800.00
31 Dec 2012	CHEMISTRY STATEGIC COMMUNICATIONS LTD	Media Advertising	Purchase Order	€128,872.00
31 Dec 2012	International Electrotechnical Commissio	International Membership	Purchase Order	€60,400.00
31 Dec 2012	WILLIS RISK SERVICES (IRELAND) LTD	Corporate Insurance	Purchase Order	€120,249.80
31 Dec 2012	EVOLUSION INNOVATION LTD	Agrement Auditing Services - Call Down	Purchase Order	€25,000.00
31 Dec 2012	KEVIN KENNEALLY & ASSOCIATES	Certification Auditing Services - Call Down	Purchase Order	€24,000.00
31 Dec 2012	Oakland Business Service	Certification Auditing Services - Call Down	Purchase Order	€21,000.00
31 Dec 2012	COMPLETE QUALITY MANAGEMENT	Certification Auditing Services - Call Down	Purchase Order	€24,000.00
31 Dec 2012	CAPITA IB Solutions	Software Maintenance	Purchase Order	€25,682.50
31 Dec 2012	ARAMARK IRELAND LTD	Facilities Management and Services	Purchase Order	€24,230.13
31 Dec 2012	ARAMARK IRELAND LTD	Facilities Management and Services	Purchase Order	€52,542.87
31 Dec 2012	ARAMARK IRELAND LTD	Facilities Management and Services	Purchase Order	€74,402.54
31 Dec 2012	CHEMISTRY STATEGIC COMMUNICATIONS LTD	Advertising	Purchase Order	€21,367.00
31 Dec 2012	CHEMISTRY STATEGIC COMMUNICATIONS LTD	Advertising	Purchase Order	€48,858.00
31 Dec 2012	ISO	Application hosting	Purchase Order	€30,600.00
31 Dec 2012	SAI GLOBAL	1 Years click2view access to ISO collection	Purchase Order	€92,995.00
31 Dec 2012	ISO	International Membership	Purchase Order	€76,433.70
31 Dec 2012	EVOLUSION INNOVATION LTD	Agrement Auditing Services - Call Down	Purchase Order	€25,000.00
31 Dec 2012	CORPORATE REPUTATIONS LTD	Engagement of Public Relations Support	Purchase Order	€26,212.00
31 Dec 2012	ERGO SERVICES	Provision of ICT helpdesk services	Purchase Order	€134,200.00

^* 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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