Purchase Orders over €20,000 Q4 2024

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2024	Bayonne Consulting Ltd	Certification Auditing Services - Call Down - ESD	Purchase Order	€40,800.00
31 Dec 2024	AUXILION IRELAND LTD	Recruitment Agency	Purchase Order	€31,050.00
31 Dec 2024	ASM (B) LTD	Internal Audit Services	Purchase Order	€33,800.00
31 Dec 2024	APPLUS IRELAND LTD	Provision of Automotive approval services - ESD	Purchase Order	€20,000.00
31 Dec 2024	APPLUS IRELAND LTD	Provision of Automotive approval services - ESD	Purchase Order	€20,000.00
31 Dec 2024	APPLUS IRELAND LTD	Provision of Automotive approval services - ESD	Purchase Order	€25,450.00
31 Dec 2024	APPLUS IRELAND LTD	Provision of Automotive approval services - ESD	Purchase Order	€25,600.00
31 Dec 2024	APPLUS IRELAND LTD	Provision of Automotive approval services - ESD	Purchase Order	€25,860.00
31 Dec 2024	APPLUS IRELAND LTD	Provision of Automotive approval services - ESD	Purchase Order	€30,000.00
31 Dec 2024	APPLUS IRELAND LTD	Provision of Automotive approval services - ESD	Purchase Order	€30,081.00
31 Dec 2024	APPLUS IRELAND LTD	Provision of Automotive approval services - ESD	Purchase Order	€31,165.00
31 Dec 2024	Apex Technologies	Certification Auditing Services - Call Down - ESD	Purchase Order	€36,000.00
31 Dec 2024	Anglo Printers Limited	Printed Matter	Purchase Order	€26,570.00
31 Dec 2024	Anglo Printers Limited	Printed Matter	Purchase Order	€30,795.00
31 Dec 2024	Anglo Printers Limited	Printed Matter	Purchase Order	€30,795.00
31 Dec 2024	Alpha Facilities Maintenance Limited	Facilities Management	Purchase Order	€62,049.00
31 Dec 2024	ADVANCED QUALITY SOLUTIONS LTD	Certification Auditing Services - Call Down - ESD	Purchase Order	€24,000.00
31 Dec 2024	ADVANCED QUALITY SOLUTIONS LTD	Certification Auditing Services - Call Down - ESD	Purchase Order	€24,000.00
31 Dec 2024	ADVANCED QUALITY SOLUTIONS LTD	Certification Auditing Services - Call Down - ESD	Purchase Order	€24,000.00
31 Dec 2024	Acornstar Ltd	Certification Auditing Services - Call Down - ESD	Purchase Order	€24,000.00
31 Dec 2024	Acornstar Ltd	Certification Auditing Services - Call Down - ESD	Purchase Order	€30,000.00
31 Dec 2024	Acornstar Ltd	Certification Auditing Services - Call Down - ESD	Purchase Order	€30,000.00
31 Dec 2024	ACHEDA CONSULTANTS LTD	Certification Auditing Services - Call Down - ESD	Purchase Order	€30,000.00
31 Dec 2024	ACCOUNTANCY SOLUTIONS	Recruitment Agency	Purchase Order	€21,372.00
31 Dec 2024	ACCOUNTANCY SOLUTIONS	Recruitment Agency	Purchase Order	€22,011.00
31 Dec 2024	ACCOUNTANCY SOLUTIONS	Recruitment Agency	Purchase Order	€24,550.00
31 Dec 2024	ACCOUNTANCY SOLUTIONS	Recruitment Agency	Purchase Order	€25,956.00

^* 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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