Purchase Orders over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2020	ACCENT FACILITIES SOLUTIONS LTD	Facilities Management	Purchase Order	€40,409.76
31 Dec 2020	CENELEC	International Membership	Purchase Order	€42,323.00
31 Dec 2020	ISO	International Membership	Purchase Order	€42,538.59
31 Dec 2020	MAZARS	Provision of HR Services - ESD	Purchase Order	€42,865.00
31 Dec 2020	ENVIRONMENTAL ENGINEERING IRELAND	Certification Auditing Services - Call Down -ESD	Purchase Order	€42,900.00
31 Dec 2020	MICROMAIL	Ict system	Purchase Order	€43,232.00
31 Dec 2020	Fergal O'Byrne Solutions Limited	Certification Auditing Services - Call Down -ESD	Purchase Order	€44,000.00
31 Dec 2020	Anglo Printers Limited	Printed matter	Purchase Order	€44,400.00
31 Dec 2020	CAPITA iB Solutions Ireland Ltd	Ict system	Purchase Order	€49,332.94
31 Dec 2020	ISO CERTIFICATIO SUPPORT	Certification Auditing Services - Call Down -ESD	Purchase Order	€49,500.00
31 Dec 2020	BIPM	International Membership	Purchase Order	€57,783.00
31 Dec 2020	SEQMS LIMITED	Certification Auditing Services - Call Down -ESD	Purchase Order	€60,500.00
31 Dec 2020	DEKRA Automobil GmbH	Provision of Automotive approval services - ESD	Purchase Order	€61,756.00
31 Dec 2020	QTS HEALTH AND SAFETY LIMITED	Certification Auditing Services - Call Down -ESD	Purchase Order	€66,000.00
31 Dec 2020	CORE COMPUTER CONSULTANTS LTD	Ict system	Purchase Order	€68,000.00
31 Dec 2020	QUALITY MANAGEMENT SOLUTIONS	Certification Auditing Services - Call Down -ESD	Purchase Order	€68,750.00
31 Dec 2020	ADVANCED ENGINEERING SOLUTIONS	Certification Auditing Services - Call Down -ESD	Purchase Order	€71,500.00
31 Dec 2020	CHEMISTRY STATEGIC COMMUNICATIONS LTD	Advertising	Purchase Order	€80,811.00
31 Dec 2020	ACCENT FACILITIES SOLUTIONS LTD	Facilities Management	Purchase Order	€82,790.32
31 Dec 2020	ISO	International Membership	Purchase Order	€83,895.41
31 Dec 2020	CEN AISSBL	International Membership	Purchase Order	€84,360.00
31 Dec 2020	E.D.E.C CONSULTANCY SERVICES	Certification Auditing Services - Call Down -ESD	Purchase Order	€88,000.00
31 Dec 2020	CARR COMMUNICATIONS	PR Agency	Purchase Order	€117,240.00
31 Dec 2020	ISO	International Membership	Purchase Order	€136,136.00
31 Dec 2020	ProStrategy Colman Ltd	Ict system	Purchase Order	€150,000.00
31 Dec 2020	MARSH IRELAND LTD	Insurance	Purchase Order	€245,457.00
31 Dec 2020	Inventise Business Solutions	Ict system	Purchase Order	€246,000.00

^* 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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