Purchase Orders over €20,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	BDA Technical Services Ltd	Certification Auditing Services - Call Down -ESD	Purchase Order	€20,000.00
31 Dec 2021	CENSOLUTIONS IRELAND	Certification Auditing Services - Call Down -ESD	Purchase Order	€20,000.00
31 Dec 2021	EVOLUSION INNOVATION LTD	Certification Auditing Services - Call Down -ESD	Purchase Order	€20,000.00
31 Dec 2021	EVOLUSION INNOVATION LTD	Certification Auditing Services - Call Down -ESD	Purchase Order	€20,000.00
31 Dec 2021	TOM FITZGERALD	Certification Auditing Services - Call Down -ESD	Purchase Order	€20,000.00
31 Dec 2021	EVOLUSION INNOVATION LTD	Certification Auditing Services - Call Down -ESD	Purchase Order	€20,000.00
31 Dec 2021	EVOLUSION INNOVATION LTD	Certification Auditing Services - Call Down -ESD	Purchase Order	€20,000.00
31 Dec 2021	CENSOLUTIONS IRELAND	Certification Auditing Services - Call Down -ESD	Purchase Order	€20,000.00
31 Dec 2021	TOM FITZGERALD	Certification Auditing Services - Call Down -ESD	Purchase Order	€20,000.00
31 Dec 2021	EVOLUSION INNOVATION LTD	Certification Auditing Services - Call Down -ESD	Purchase Order	€20,000.00
31 Dec 2021	BDA Technical Services Ltd	Certification Auditing Services - Call Down -ESD	Purchase Order	€20,000.00
31 Dec 2021	EVOLUSION INNOVATION LTD	Certification Auditing Services - Call Down -ESD	Purchase Order	€20,000.00
31 Dec 2021	CENSOLUTIONS IRELAND	Certification Auditing Services - Call Down -ESD	Purchase Order	€20,000.00
31 Dec 2021	CENSOLUTIONS IRELAND	Certification Auditing Services - Call Down -ESD	Purchase Order	€20,000.00
31 Dec 2021	MCW ISO Systems Consultancy Ltd	Certification Auditing Services - Call Down -ESD	Purchase Order	€20,295.00
31 Dec 2021	WARD SOLUTIONS	Ict System	Purchase Order	€20,427.00
31 Dec 2021	CAPITA iB Solutions Ireland Ltd	Ict System	Purchase Order	€20,580.00
31 Dec 2021	APPLUS IRELAND LTD	Provision of Automotive approval services - ESD	Purchase Order	€20,800.00
31 Dec 2021	MICROMAIL	Ict System	Purchase Order	€21,460.00
31 Dec 2021	ProStrategy Colman Ltd	Ict System	Purchase Order	€21,650.00
31 Dec 2021	GORDON FLEWETT BA	Certification Auditing Services - Call Down -ESD	Purchase Order	€22,000.00
31 Dec 2021	Fergal O'Byrne Solutions Limited	Certification Auditing Services - Call Down -ESD	Purchase Order	€22,000.00
31 Dec 2021	APPLUS IRELAND LTD	Provision of Automotive approval services - ESD	Purchase Order	€22,470.00
31 Dec 2021	REDCROFT MANAGEMENT	Certification Auditing Services - Call Down -ESD	Purchase Order	€23,000.00
31 Dec 2021	KEDINGTON GROUP	Ict System	Purchase Order	€23,073.00
31 Dec 2021	DELL (IRELAND)	Ict System	Purchase Order	€23,460.00
31 Dec 2021	E.D.E.C CONSULTANCY SERVICES	Certification Auditing Services - Call Down -ESD	Purchase Order	€23,925.00
31 Dec 2021	SMALL FIRMS ASSOCIATION	Media Sponsorship	Purchase Order	€24,600.00
31 Dec 2021	ENGINEERS IRELAND	Standards Development	Purchase Order	€25,000.00
31 Dec 2021	ACCENT FACILITIES SOLUTIONS LTD	Facilities Management	Purchase Order	€25,224.00
31 Dec 2021	APPLUS IRELAND LTD	Provision of Automotive approval services - ESD	Purchase Order	€25,466.00
31 Dec 2021	APPLUS IRELAND LTD	Provision of Automotive approval services - ESD	Purchase Order	€25,680.00
31 Dec 2021	APPLUS IRELAND LTD	Provision of Automotive approval services - ESD	Purchase Order	€25,680.00
31 Dec 2021	APPLUS IRELAND LTD	Provision of Automotive approval services - ESD	Purchase Order	€26,000.00
31 Dec 2021	ISO	International Membership	Purchase Order	€26,122.00
31 Dec 2021	ACCENT FACILITIES SOLUTIONS LTD	Facilities Management	Purchase Order	€26,512.00
31 Dec 2021	APPLUS IRELAND LTD	Provision of Automotive approval services - ESD	Purchase Order	€26,536.00
31 Dec 2021	APPLUS IRELAND LTD	Provision of Automotive approval services - ESD	Purchase Order	€26,750.00
31 Dec 2021	OFFICE OF THE COMPTROLLER & AUDITOR GEN	External Audit Fees	Purchase Order	€26,950.00
31 Dec 2021	HEALTH & SAFETY AUTHORITY	Certification Auditing Services - Call Down -ESD	Purchase Order	€27,236.00
31 Dec 2021	KEVIN KENNEALLY & ASSOCIATES	Certification Auditing Services - Call Down -ESD	Purchase Order	€27,500.00
31 Dec 2021	MCW ISO Systems Consultancy Ltd	Certification Auditing Services - Call Down -ESD	Purchase Order	€27,500.00
31 Dec 2021	KE Certification Assessment Ltd	Certification Auditing Services - Call Down -ESD	Purchase Order	€27,500.00
31 Dec 2021	ISO CERTIFICATIO SUPPORT	Certification Auditing Services - Call Down -ESD	Purchase Order	€27,500.00
31 Dec 2021	APPLUS IRELAND LTD	Provision of Automotive approval services - ESD	Purchase Order	€27,760.00
31 Dec 2021	FARRELL BROS	Furniture	Purchase Order	€27,918.00
31 Dec 2021	ProStrategy Colman Ltd	Ict System	Purchase Order	€28,836.00
31 Dec 2021	ACCENT FACILITIES SOLUTIONS LTD	Facilities Management	Purchase Order	€28,860.00
31 Dec 2021	OAKLAND BUSINESS SERVICES	Certification Auditing Services - Call Down -ESD	Purchase Order	€30,550.00
31 Dec 2021	MARSH IRELAND LTD	Insurance	Purchase Order	€30,571.00

^* 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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