Purchase Orders over €20,000 Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2019	TOM FITZGERALD	Certification Auditing Services - Call Down -ESD	Purchase Order	€20,000.00
31 Dec 2019	CENSOLUTIONS IRELAND	Certification Auditing Services - Call Down -ESD	Purchase Order	€20,000.00
31 Dec 2019	EVOLUSION INNOVATION LTD	Certification Auditing Services - Call Down -ESD	Purchase Order	€20,000.00
31 Dec 2019	EVOLUSION INNOVATION LTD	Certification Auditing Services - Call Down -ESD	Purchase Order	€20,000.00
31 Dec 2019	BOB DAVIS & ASSOCIATES LTD	Certification Auditing Services - Call Down -ESD	Purchase Order	€20,000.00
31 Dec 2019	IMI	Management Training	Purchase Order	€20,000.00
31 Dec 2019	IMI	Management Training	Purchase Order	€20,000.00
31 Dec 2019	EVOLUSION INNOVATION LTD	Certification Auditing Services - Call Down -ESD	Purchase Order	€20,000.00
31 Dec 2019	CENSOLUTIONS IRELAND	Certification Auditing Services - Call Down -ESD	Purchase Order	€20,000.00
31 Dec 2019	EVOLUSION INNOVATION LTD	Certification Auditing Services - Call Down -ESD	Purchase Order	€20,000.00
31 Dec 2019	EVOLUSION INNOVATION LTD	Certification Auditing Services - Call Down -ESD	Purchase Order	€20,000.00
31 Dec 2019	CENSOLUTIONS IRELAND	Certification Auditing Services - Call Down -ESD	Purchase Order	€20,000.00
31 Dec 2019	BOB DAVIS & ASSOCIATES LTD	Certification Auditing Services - Call Down -ESD	Purchase Order	€20,000.00
31 Dec 2019	TOM FITZGERALD	Certification Auditing Services - Call Down -ESD	Purchase Order	€20,000.00
31 Dec 2019	EVOLUSION INNOVATION LTD	Certification Auditing Services - Call Down -ESD	Purchase Order	€20,000.00
31 Dec 2019	CENSOLUTIONS IRELAND	Certification Auditing Services - Call Down -ESD	Purchase Order	€20,000.00
31 Dec 2019	EVOLUSION INNOVATION LTD	Certification Auditing Services - Call Down -ESD	Purchase Order	€20,000.00
31 Dec 2019	TOM FITZGERALD	Certification Auditing Services - Call Down -ESD	Purchase Order	€20,000.00
31 Dec 2019	OAKLAND BUSINESS SERVICES	Certification Auditing Services - Call Down -ESD	Purchase Order	€20,000.00
31 Dec 2019	CENSOLUTIONS IRELAND	Certification Auditing Services - Call Down -ESD	Purchase Order	€20,000.00
31 Dec 2019	BOB DAVIS & ASSOCIATES LTD	Certification Auditing Services - Call Down -ESD	Purchase Order	€20,000.00
31 Dec 2019	EVOLUSION INNOVATION LTD	Certification Auditing Services - Call Down -ESD	Purchase Order	€20,000.00
31 Dec 2019	CROSKERRY'S SOLICITORS	Debt Collection Service	Purchase Order	€20,000.04
31 Dec 2019	TANTECH	Ict Equipment	Purchase Order	€20,127.00
31 Dec 2019	ECOM SOLUTIONS LTD	Ict system	Purchase Order	€20,175.95
31 Dec 2019	DELL (IRELAND)	Ict Equipment	Purchase Order	€20,340.00
31 Dec 2019	APPLUS IRELAND LTD	Provision of Automotive approval services - ESD	Purchase Order	€20,400.00
31 Dec 2019	APPLUS IRELAND LTD	Provision of Automotive approval services - ESD	Purchase Order	€20,400.00
31 Dec 2019	HEALTH & SAFETY AUTHORITY	Certification Auditing Services	Purchase Order	€21,000.00
31 Dec 2019	HEALTH & SAFETY AUTHORITY	Certification Auditing Services	Purchase Order	€21,000.00
31 Dec 2019	EOTA	International Membership	Purchase Order	€21,358.00
31 Dec 2019	ACCENT FACILITIES SOLUTIONS LTD	Certification Auditing Services - Call Down -ESD	Purchase Order	€22,776.00
31 Dec 2019	DUBLIN CITY UNIVERSITY	Student Placement	Purchase Order	€22,860.46
31 Dec 2019	ASM (B) LTD	Provision of Internal Audit	Purchase Order	€23,400.00
31 Dec 2019	O'Callaghan Hotels	Facilities Management	Purchase Order	€23,975.00
31 Dec 2019	DataString	Ict system	Purchase Order	€24,000.00
31 Dec 2019	HEALTH & SAFETY AUTHORITY	Certification Auditing Services	Purchase Order	€24,000.00
31 Dec 2019	MARSH IRELAND LTD	Corporate Insurance	Purchase Order	€24,128.28
31 Dec 2019	APPLUS IRELAND LTD	Provision of Automotive approval services - ESD	Purchase Order	€24,480.00
31 Dec 2019	SARTORIUS IRELAND LTD	Laboratory Equipment	Purchase Order	€24,861.00
31 Dec 2019	HEALTH & SAFETY AUTHORITY	Certification Auditing Services	Purchase Order	€25,213.00
31 Dec 2019	APPLUS IRELAND LTD	Provision of Automotive approval services - ESD	Purchase Order	€25,500.00
31 Dec 2019	APPLUS IRELAND LTD	Provision of Automotive approval services - ESD	Purchase Order	€25,500.00
31 Dec 2019	ACCENT FACILITIES SOLUTIONS LTD	Facilities Management	Purchase Order	€25,684.28
31 Dec 2019	APPLUS IRELAND LTD	Provision of Automotive approval services - ESD	Purchase Order	€26,520.00
31 Dec 2019	HEALTH & SAFETY AUTHORITY	Certification Auditing Services	Purchase Order	€27,000.00
31 Dec 2019	APPLUS IRELAND LTD	Provision of Automotive approval services - ESD	Purchase Order	€27,500.00
31 Dec 2019	MCW ISO Systems Consultancy Ltd	Certification Auditing Services - Call Down -ESD	Purchase Order	€27,500.00
31 Dec 2019	PROGRESSIVE CERTIFICATION	Certification Auditing Services - Call Down -ESD	Purchase Order	€27,500.00
31 Dec 2019	APPLUS IRELAND LTD	Provision of Automotive approval services - ESD	Purchase Order	€27,540.00

^* 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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