Purchase Orders over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Kind	Amount
31 Dec 2022	Inventise Business Solutions	Purchase Order	€36,838.00
31 Dec 2022	APPLUS IRELAND LTD	Purchase Order	€38,400.00
31 Dec 2022	APPLUS IRELAND LTD	Purchase Order	€38,400.00
31 Dec 2022	APPLUS IRELAND LTD	Purchase Order	€38,400.00
31 Dec 2022	ISO CERTIFICATIO SUPPORT	Purchase Order	€38,500.00
31 Dec 2022	ISO	Purchase Order	€38,940.00
31 Dec 2022	E.D.E.C CONSULTANCY SERVICES	Purchase Order	€39,600.00
31 Dec 2022	QTS HEALTH AND SAFETY LIMITED	Purchase Order	€39,600.00
31 Dec 2022	Realta Online Publishing Solutions	Purchase Order	€40,000.00
31 Dec 2022	IQ NET ASSOCIATION	Purchase Order	€40,700.00
31 Dec 2022	SEQMS LIMITED	Purchase Order	€40,700.00
31 Dec 2022	ACCENT FACILITIES SOLUTIONS LTD	Purchase Order	€41,164.00
31 Dec 2022	Fergal O'Byrne Solutions Limited	Purchase Order	€41,250.00
31 Dec 2022	KE Certification Assessment Ltd	Purchase Order	€41,800.00
31 Dec 2022	ADVANCED QUALITY SOLUTIONS LTD	Purchase Order	€43,240.00
31 Dec 2022	APPLUS IRELAND LTD	Purchase Order	€43,600.00
31 Dec 2022	QTS HEALTH AND SAFETY LIMITED	Purchase Order	€44,000.00
31 Dec 2022	FLOWFORMA LIMITED	Purchase Order	€46,850.00
31 Dec 2022	Acornstar Ltd	Purchase Order	€47,300.00
31 Dec 2022	InteTrade Ltd	Purchase Order	€49,000.00
31 Dec 2022	APPLUS IRELAND LTD	Purchase Order	€49,100.00
31 Dec 2022	Bayonne Consulting Ltd	Purchase Order	€50,150.00
31 Dec 2022	ISO	Purchase Order	€51,422.00
31 Dec 2022	MARSH IRELAND LTD	Purchase Order	€53,393.00
31 Dec 2022	CENELEC	Purchase Order	€55,082.00
31 Dec 2022	E.D.E.C CONSULTANCY SERVICES	Purchase Order	€56,650.00
31 Dec 2022	Ernst & Young Consultants	Purchase Order	€58,000.00
31 Dec 2022	IEC	Purchase Order	€66,900.00
31 Dec 2022	MARSH IRELAND LTD	Purchase Order	€67,395.00
31 Dec 2022	CORE COMPUTER CONSULTANTS LTD	Purchase Order	€69,904.00
31 Dec 2022	MICROMAIL	Purchase Order	€76,207.00
31 Dec 2022	Bayonne Consulting Ltd	Purchase Order	€76,250.00
31 Dec 2022	DELL (IRELAND)	Purchase Order	€79,822.00
31 Dec 2022	BIPM	Purchase Order	€84,607.00
31 Dec 2022	ACCENT FACILITIES SOLUTIONS LTD	Purchase Order	€86,419.00
31 Dec 2022	CEN AISSBL	Purchase Order	€114,415.00
31 Dec 2022	CARR COMMUNICATIONS	Purchase Order	€121,500.00
31 Dec 2022	ISO	Purchase Order	€136,136.00
31 Dec 2022	MARSH IRELAND LTD	Purchase Order	€673,017.00

^* 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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