Purchase Orders over €20,000 Q4 2015

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2015	ERGO SERVICES	Provision of ICT helpdesk services - ESD	Purchase Order	€20,000.00
31 Dec 2015	ENGINEERS IRELAND	Graduate Education Programme placement fee	Purchase Order	€20,273.88
31 Dec 2015	ENGINEERS IRELAND	Graduate Education Programme placement fee	Purchase Order	€20,572.93
31 Dec 2015	ENGINEERS IRELAND	Graduate Education Programme placement fee	Purchase Order	€20,632.74
31 Dec 2015	EVOLUSION INNOVATION LTD	Certification Auditing Services - Call Down -ESD	Purchase Order	€21,000.00
31 Dec 2015	EVOLUSION INNOVATION LTD	Certification Auditing Services - Call Down -ESD	Purchase Order	€21,000.00
31 Dec 2015	ANTARIS CONSULTING	Consultancy for implementation of OHSAS	Purchase Order	€22,500.00
31 Dec 2015	VECTOR WORKPLACE&FACILITY MGMT	Facilities Management and Services - ESD	Purchase Order	€23,287.68
31 Dec 2015	ERGO SERVICES	Provision of ICT helpdesk services - ESD	Purchase Order	€24,736.00
31 Dec 2015	VECTOR WORKPLACE&FACILITY MGMT	Facilities Management and Services - ESD	Purchase Order	€26,020.80
31 Dec 2015	VECTOR WORKPLACE&FACILITY MGMT	Facilities Management and Services - ESD	Purchase Order	€26,453.52
31 Dec 2015	ISO	International Membership	Purchase Order	€27,000.00
31 Dec 2015	EVOLUSION INNOVATION LTD	Certification Auditing Services - Call Down -ESD	Purchase Order	€28,000.00
31 Dec 2015	APPLUS IRELAND LTD	Provision of Automotive approval services - ESD	Purchase Order	€30,600.00
31 Dec 2015	VECTOR WORKPLACE&FACILITY MGMT	Facilities Management and Services - ESD	Purchase Order	€30,692.98
31 Dec 2015	CENELEC	International Membership	Purchase Order	€33,859.00
31 Dec 2015	IQNET Association	International Membership	Purchase Order	€34,300.00
31 Dec 2015	ACCOUNTANCY SOLUTIONS	HR Agency	Purchase Order	€35,438.00
31 Dec 2015	CROSKERRY'S SOLICITORS	Debt Collection Agency	Purchase Order	€36,000.00
31 Dec 2015	APPLUS IRELAND LTD	Provision of Automotive approval services - ESD	Purchase Order	€40,524.00
31 Dec 2015	CARR COMMUNICATIONS	PR AGENCY	Purchase Order	€41,115.96
31 Dec 2015	CENTRAL SOLUTIONS LTD	Ict system	Purchase Order	€42,000.00
31 Dec 2015	CARR COMMUNICATIONS	PR AGENCY	Purchase Order	€45,960.00
31 Dec 2015	VECTOR WORKPLACE&FACILITY MGMT	Facilities Management and Services - ESD	Purchase Order	€46,332.36
31 Dec 2015	VECTOR WORKPLACE&FACILITY MGMT	Facilities Management and Services - ESD	Purchase Order	€46,687.32
31 Dec 2015	CORE COMPUTER CONSULTANTS LTD	Ict system	Purchase Order	€47,195.00
31 Dec 2015	TRIGRAPH PROFESSIONAL SERVICES LTD	Training	Purchase Order	€49,725.00
31 Dec 2015	IT ALLIANCE	Provision of ICT helpdesk services - ESD	Purchase Order	€50,600.00
31 Dec 2015	VECTOR WORKPLACE&FACILITY MGMT	Facilities Management and Services - ESD	Purchase Order	€52,406.83
31 Dec 2015	APPLUS IRELAND LTD	Provision of Automotive approval services - ESD	Purchase Order	€54,900.00
31 Dec 2015	CHEMISTRY STATEGIC COMMUNICATIONS LTD	Advertising	Purchase Order	€55,113.00
31 Dec 2015	CHEMISTRY STATEGIC COMMUNICATIONS LTD	Advertising	Purchase Order	€55,129.00
31 Dec 2015	THE PERFORMANCE PARTNERSHIP	HR - Training	Purchase Order	€57,500.00
31 Dec 2015	BIPM	International Membership	Purchase Order	€59,663.00
31 Dec 2015	CENTRAL SOLUTIONS LTD	Ict system	Purchase Order	€59,840.00
31 Dec 2015	IECEE*	International Membership	Purchase Order	€62,400.00
31 Dec 2015	CEN AISSBL	International Membership	Purchase Order	€63,346.00
31 Dec 2015	CENTRAL SOLUTIONS LTD	Ict system	Purchase Order	€65,680.00
31 Dec 2015	CAPITA iB Solutions Ireland Ltd	Ict system	Purchase Order	€66,800.00
31 Dec 2015	GAS NETWORKS IRELAND	Secondment	Purchase Order	€80,000.00
31 Dec 2015	ISO	International Membership	Purchase Order	€81,088.80
31 Dec 2015	KEEP IT SAFE	Ict system	Purchase Order	€85,000.00
31 Dec 2015	SAI GLOBAL*	NSAI Subscripton	Purchase Order	€94,603.60
31 Dec 2015	APPLUS IRELAND LTD	Provision of Automotive approval services - ESD	Purchase Order	€95,160.00
31 Dec 2015	ISO	International Membership	Purchase Order	€106,454.00
31 Dec 2015	CARL ZEISS LTD	Laboratory equipment	Purchase Order	€110,439.11
31 Dec 2015	MAZARS	Provision of HR services - ESD	Purchase Order	€126,174.08
31 Dec 2015	CHEMISTRY STATEGIC COMMUNICATIONS LTD	Advertising	Purchase Order	€131,383.00
31 Dec 2015	WILLIS RISK SERVICES (IRELAND) LTD	Corporate Insurance	Purchase Order	€151,428.21
31 Dec 2015	IT ALLIANCE	Provision of ICT helpdesk services - ESD	Purchase Order	€196,200.00

^* 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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