Purchase Orders over €20,000 Q4 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2018	CENSOLUTIONS IRELAND	Certification Auditing Services - Call Down -ESD	Purchase Order	€20,000.00
31 Dec 2018	CAPITA iB Solutions Ireland Ltd	Ict system	Purchase Order	€20,000.00
31 Dec 2018	CENSOLUTIONS IRELAND	Certification Auditing Services - Call Down -ESD	Purchase Order	€20,000.00
31 Dec 2018	TOM FITZGERALD	Certification Auditing Services - Call Down -ESD	Purchase Order	€20,125.00
31 Dec 2018	CENSOLUTIONS IRELAND	Certification Auditing Services - Call Down -ESD	Purchase Order	€20,500.00
31 Dec 2018	DALY & ASSOCIATES	Certification Auditing Services - Call Down -ESD	Purchase Order	€20,800.00
31 Dec 2018	EVOLUSION INNOVATION LTD	Certification Auditing Services - Call Down -ESD	Purchase Order	€21,000.00
31 Dec 2018	DES O'LOUGHLIN & ASSOCIATES	Certification Auditing Services - Call Down -ESD	Purchase Order	€21,000.00
31 Dec 2018	HEALTH & SAFETY AUTHORITY	Certification Auditing Services	Purchase Order	€21,000.00
31 Dec 2018	CENSOLUTIONS IRELAND	Certification Auditing Services - Call Down -ESD	Purchase Order	€21,000.00
31 Dec 2018	EVOLUSION INNOVATION LTD	Certification Auditing Services - Call Down -ESD	Purchase Order	€21,375.00
31 Dec 2018	ISO	International Membership	Purchase Order	€21,837.40
31 Dec 2018	EVOLUSION INNOVATION LTD	Certification Auditing Services - Call Down -ESD	Purchase Order	€22,000.00
31 Dec 2018	DELL (IRELAND)	Ict Equipment	Purchase Order	€22,100.00
31 Dec 2018	DELL (IRELAND)	Ict Equipment	Purchase Order	€22,100.00
31 Dec 2018	CARR COMMUNICATIONS	PR Agency	Purchase Order	€23,240.00
31 Dec 2018	APPLUS IRELAND LTD	Provision of Automotive approval services - ESD	Purchase Order	€23,475.00
31 Dec 2018	APPLUS IRELAND LTD	Provision of Automotive approval services - ESD	Purchase Order	€23,475.00
31 Dec 2018	TOM FITZGERALD	Certification Auditing Services - Call Down -ESD	Purchase Order	€23,500.00
31 Dec 2018	EVOLUSION INNOVATION LTD	Certification Auditing Services - Call Down -ESD	Purchase Order	€23,500.00
31 Dec 2018	APPLUS IRELAND LTD	Provision of Automotive approval services - ESD	Purchase Order	€24,000.00
31 Dec 2018	FLOWFORMA LIMITED	Ict system	Purchase Order	€24,720.00
31 Dec 2018	GORDON FLEWETT BA	Certification Auditing Services - Call Down -ESD	Purchase Order	€24,750.00
31 Dec 2018	BREEN CONSULTING	Certification Auditing Services - Call Down -ESD	Purchase Order	€24,750.00
31 Dec 2018	ISO	International Membership	Purchase Order	€24,955.61
31 Dec 2018	ACCENT FACILITIES SOLUTIONS LTD	Facilities Management	Purchase Order	€25,008.92
31 Dec 2018	DELL (IRELAND)	Ict Equipment	Purchase Order	€26,000.00
31 Dec 2018	ASM (B) LTD	Provision of Internal Audit	Purchase Order	€26,650.00
31 Dec 2018	ACCOUNTING & BUSINESS SERVICES	Certification Auditing Services - Call Down -ESD	Purchase Order	€27,500.00
31 Dec 2018	REDCROFT MANAGEMENT	Certification Auditing Services - Call Down -ESD	Purchase Order	€27,600.00
31 Dec 2018	AUXILION IRELAND LTD	Provision of ICT helpdesk services - ESD	Purchase Order	€29,550.00
31 Dec 2018	OAKLAND BUSINESS SERVICES	Certification Auditing Services - Call Down -ESD	Purchase Order	€29,900.00
31 Dec 2018	CAPITA iB Solutions Ireland Ltd	Ict system	Purchase Order	€32,543.00
31 Dec 2018	ENVIRONMENTAL ENGINEERING IRELAND	Certification Auditing Services - Call Down -ESD	Purchase Order	€33,000.00
31 Dec 2018	DELL (IRELAND)	Ict Equipment	Purchase Order	€33,150.00
31 Dec 2018	HOWARD INSTRUMENTATION LTD	Laboratory equipment	Purchase Order	€33,774.00
31 Dec 2018	IQ NET ASSOCIATION	International Membership	Purchase Order	€34,300.00
31 Dec 2018	DELL (IRELAND)	Ict Equipment	Purchase Order	€37,285.00
31 Dec 2018	MICROMAIL	Ict system	Purchase Order	€37,956.45
31 Dec 2018	ISO	International Membership	Purchase Order	€38,496.12
31 Dec 2018	CB MANAGEMENT & TRAINING LTD	Certification Auditing Services - Call Down -ESD	Purchase Order	€38,500.00
31 Dec 2018	KEVIN KENNEALLY & ASSOCIATES	Certification Auditing Services - Call Down -ESD	Purchase Order	€38,500.00
31 Dec 2018	CORE COMPUTER CONSULTANTS LTD	Ict system	Purchase Order	€39,500.00
31 Dec 2018	GRANT THORNTON CONSULTING LTD	Certification Auditing Services - Call Down -ESD	Purchase Order	€40,000.00
31 Dec 2018	AUXILION IRELAND LTD	Provision of ICT helpdesk services - ESD	Purchase Order	€40,040.00
31 Dec 2018	POWER QUALITY MANAGEMENT	Certification Auditing Services - Call Down -ESD	Purchase Order	€41,250.00
31 Dec 2018	CHEMISTRY STATEGIC COMMUNICATIONS LTD	Advertising	Purchase Order	€42,000.00
31 Dec 2018	CENELEC	International Membership	Purchase Order	€42,323.00
31 Dec 2018	ISO	International Membership	Purchase Order	€43,142.13
31 Dec 2018	PROGRESSIVE CERTIFICATION	Certification Auditing Services - Call Down -ESD	Purchase Order	€44,000.00

^* 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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