Purchase Orders over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	Zertic B.V.	ICT System	Purchase Order	€50,000.00
31 Dec 2025	Zertic B.V.	ICT System	Purchase Order	€100,000.00
31 Dec 2025	W & G Baird Ltd	Printing	Purchase Order	€46,561.00
31 Dec 2025	W & G Baird Ltd	Printing	Purchase Order	€46,561.00
31 Dec 2025	TOM FITZGERALD	Certification Auditing Services - Call Down - ESD	Purchase Order	€20,000.00
31 Dec 2025	Tekenable Limited	ICT System	Purchase Order	€23,775.00
31 Dec 2025	Tekenable Limited	ICT System	Purchase Order	€83,015.00
31 Dec 2025	Systemify Limited		Purchase Order	€30,000.00
31 Dec 2025	Sumer Northern Ireland		Purchase Order	€35,100.00
31 Dec 2025	Steeplechase Engineering Ltd	Certification Auditing Services - Call Down - ESD	Purchase Order	€28,000.00
31 Dec 2025	Standards Digital Norway	Software Licence	Purchase Order	€22,680.00
31 Dec 2025	Standards Digital Norway	Software Licence	Purchase Order	€37,700.00
31 Dec 2025	SMALL FIRMS ASSOCIATION	Media Sponsorship	Purchase Order	€22,000.00
31 Dec 2025	SEQMS LIMITED	Certification Auditing Services - Call Down - ESD	Purchase Order	€30,000.00
31 Dec 2025	SEQMS LIMITED	Certification Auditing Services - Call Down - ESD	Purchase Order	€30,000.00
31 Dec 2025	SARTORIUS LAB INSTRUMENTS GMBH		Purchase Order	€119,955.00
31 Dec 2025	Realta Online Publishing Solutions	ICT System	Purchase Order	€42,848.00
31 Dec 2025	QUALITY MANAGEMENT SOLUTIONS	Certification Auditing Services - Call Down - ESD	Purchase Order	€30,000.00
31 Dec 2025	QUALITY MANAGEMENT SOLUTIONS	Certification Auditing Services - Call Down - ESD	Purchase Order	€30,000.00
31 Dec 2025	QUALITY MANAGEMENT SOLUTIONS	Certification Auditing Services - Call Down - ESD	Purchase Order	€30,000.00
31 Dec 2025	QTS HEALTH AND SAFETY LIMITED	Certification Auditing Services - Call Down - ESD	Purchase Order	€30,000.00
31 Dec 2025	QTS HEALTH AND SAFETY LIMITED	Certification Auditing Services - Call Down - ESD	Purchase Order	€30,000.00
31 Dec 2025	QTS HEALTH AND SAFETY LIMITED	Certification Auditing Services - Call Down - ESD	Purchase Order	€30,000.00
31 Dec 2025	PROGRESSIVE CERTIFICATION	Certification Auditing Services - Call Down - ESD	Purchase Order	€20,000.00
31 Dec 2025	PROGRESSIVE CERTIFICATION	Certification Auditing Services - Call Down - ESD	Purchase Order	€30,000.00
31 Dec 2025	PROGRESSIVE CERTIFICATION	Certification Auditing Services - Call Down - ESD	Purchase Order	€30,000.00
31 Dec 2025	POWER QUALITY MANAGEMENT	Certification Auditing Services - Call Down - ESD	Purchase Order	€24,000.00
31 Dec 2025	POWER QUALITY MANAGEMENT	Certification Auditing Services - Call Down - ESD	Purchase Order	€30,000.00
31 Dec 2025	POWER QUALITY MANAGEMENT	Certification Auditing Services - Call Down - ESD	Purchase Order	€30,000.00
31 Dec 2025	ORANGE RECRUITMENT IRE LTD	Recruitment Agency	Purchase Order	€27,000.00
31 Dec 2025	ORANGE RECRUITMENT IRE LTD	Recruitment Agency	Purchase Order	€27,000.00
31 Dec 2025	ONNEC IRELAND LTD	ICT System	Purchase Order	€31,311.00
31 Dec 2025	ONNEC IRELAND LTD	ICT System	Purchase Order	€40,711.00
31 Dec 2025	OFFICE OF THE COMPTROLLER & AUDITOR GEN	External Audit Services	Purchase Order	€35,900.00
31 Dec 2025	OCS - One Complete Solution Ltd	Facilities Management	Purchase Order	€27,551.00
31 Dec 2025	OCS - One Complete Solution Ltd	Facilities Management	Purchase Order	€111,523.00
31 Dec 2025	OAKLAND BUSINESS SERVICES	Certification Auditing Services - Call Down - ESD	Purchase Order	€20,000.00
31 Dec 2025	OAKLAND BUSINESS SERVICES	Certification Auditing Services - Call Down - ESD	Purchase Order	€20,000.00
31 Dec 2025	OAKLAND BUSINESS SERVICES	Certification Auditing Services - Call Down - ESD	Purchase Order	€25,500.00
31 Dec 2025	OAKLAND BUSINESS SERVICES	Certification Auditing Services - Call Down - ESD	Purchase Order	€25,500.00
31 Dec 2025	MONREAD CRM LTD		Purchase Order	€21,675.00
31 Dec 2025	MICROMAIL	ICT System	Purchase Order	€20,884.00
31 Dec 2025	MICROMAIL	ICT System	Purchase Order	€21,626.00
31 Dec 2025	MICROMAIL	ICT System	Purchase Order	€69,397.00
31 Dec 2025	MICROMAIL	ICT System	Purchase Order	€95,874.00
31 Dec 2025	MICHAEL MURPHY	Certification Auditing Services - Call Down - ESD	Purchase Order	€20,000.00
31 Dec 2025	MDJ Partnered Solutions Ltd	Recruitment Agency	Purchase Order	€27,336.00
31 Dec 2025	MCW ISO Systems Consultancy Ltd	Certification Auditing Services - Call Down - ESD	Purchase Order	€24,000.00
31 Dec 2025	MCW ISO Systems Consultancy Ltd	Certification Auditing Services - Call Down - ESD	Purchase Order	€28,000.00
31 Dec 2025	Marsh Ireland Ltd	Insurance	Purchase Order	€21,000.00

^* 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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