Purchase Orders over €20,000 Q4 2024

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2024	MICROMAIL	ICT System	Purchase Order	€20,802.00
31 Dec 2024	MICROMAIL	ICT System	Purchase Order	€21,230.00
31 Dec 2024	MICROMAIL	ICT System	Purchase Order	€21,580.00
31 Dec 2024	MICHAEL MURPHY	Certification Auditing Services - Call Down - ESD	Purchase Order	€20,000.00
31 Dec 2024	MDJ Partnered Solutions Ltd	Recruitment Agency	Purchase Order	€31,294.00
31 Dec 2024	MCW ISO Systems Consultancy Ltd	Certification Auditing Services - Call Down - ESD	Purchase Order	€24,000.00
31 Dec 2024	MARSH IRELAND LTD	Insurance	Purchase Order	€22,680.00
31 Dec 2024	MARSH IRELAND LTD	Insurance	Purchase Order	€29,295.00
31 Dec 2024	MARSH IRELAND LTD	Insurance	Purchase Order	€41,925.00
31 Dec 2024	MARSH IRELAND LTD	Insurance	Purchase Order	€42,000.00
31 Dec 2024	MARSH IRELAND LTD	Insurance	Purchase Order	€48,213.00
31 Dec 2024	MARSH IRELAND LTD	Insurance	Purchase Order	€58,800.00
31 Dec 2024	MARSH IRELAND LTD	Insurance	Purchase Order	€58,853.00
31 Dec 2024	MARSH IRELAND LTD	Insurance	Purchase Order	€102,877.00
31 Dec 2024	MARSH IRELAND LTD	Insurance	Purchase Order	€294,000.00
31 Dec 2024	MARSH IRELAND LTD	Insurance	Purchase Order	€397,411.00
31 Dec 2024	Legal Metrology Consultancy Services EUR	Certification Auditing Services - Call Down - ESD	Purchase Order	€20,000.00
31 Dec 2024	L.M.O.R. Consulting Ltd	Certification Auditing Services - Call Down - ESD	Purchase Order	€20,000.00
31 Dec 2024	L.M.O.R. Consulting Ltd	Certification Auditing Services - Call Down - ESD	Purchase Order	€30,000.00
31 Dec 2024	L.M.O.R. Consulting Ltd	Certification Auditing Services - Call Down - ESD	Purchase Order	€30,000.00
31 Dec 2024	Krzystof Swiac	Certification Auditing Services - Call Down - ESD	Purchase Order	€20,000.00
31 Dec 2024	KOOBA INTERNET SOLUTIONS	ICT System	Purchase Order	€30,600.00
31 Dec 2024	KE Certification Assessment Ltd	Certification Auditing Services - Call Down - ESD	Purchase Order	€24,000.00
31 Dec 2024	KE Certification Assessment Ltd	Certification Auditing Services - Call Down - ESD	Purchase Order	€30,000.00
31 Dec 2024	KE Certification Assessment Ltd	Certification Auditing Services - Call Down - ESD	Purchase Order	€30,000.00
31 Dec 2024	Karoc Ltd t/a Noise Web Design	ICT System	Purchase Order	€23,235.00
31 Dec 2024	Jonathan McIvor	Certification Auditing Services - Call Down - ESD	Purchase Order	€20,000.00
31 Dec 2024	Jonathan McIvor	Certification Auditing Services - Call Down - ESD	Purchase Order	€20,000.00
31 Dec 2024	John Paul Looby	Certification Auditing Services - Call Down - ESD	Purchase Order	€20,000.00
31 Dec 2024	JET Consultants & Engineering Limited	Certification Auditing Services - Call Down - ESD	Purchase Order	€24,000.00
31 Dec 2024	ISO I SEE	Certification Auditing Services - Call Down - ESD	Purchase Order	€30,000.00
31 Dec 2024	ISO I SEE	Certification Auditing Services - Call Down - ESD	Purchase Order	€30,000.00
31 Dec 2024	ISO CERTIFICATIO SUPPORT	Certification Auditing Services - Call Down - ESD	Purchase Order	€30,000.00
31 Dec 2024	ISO CERTIFICATIO SUPPORT	Certification Auditing Services - Call Down - ESD	Purchase Order	€36,000.00
31 Dec 2024	ISO CERTIFICATIO SUPPORT	Certification Auditing Services - Call Down - ESD	Purchase Order	€36,000.00
31 Dec 2024	ISO	Royalties	Purchase Order	€43,874.00
31 Dec 2024	ISO	Royalties	Purchase Order	€46,637.00
31 Dec 2024	ISO	Royalties	Purchase Order	€50,717.00
31 Dec 2024	ISO	Royalties	Purchase Order	€74,751.00
31 Dec 2024	ISO	International Membership	Purchase Order	€170,170.00
31 Dec 2024	IRISH POWER AND PROCESS LTD	Equipment	Purchase Order	€150,236.00
31 Dec 2024	IQ NET ASSOCIATION	International Membership	Purchase Order	€40,700.00
31 Dec 2024	Inventise Business Solutions	ICT System	Purchase Order	€30,685.00
31 Dec 2024	IMJ Legal Metrology Ltd	Certification Auditing Services - Call Down - ESD	Purchase Order	€20,000.00
31 Dec 2024	IEC	International Membership	Purchase Order	€73,100.00
31 Dec 2024	HPRA	Certification Auditing Services - Call Down - ESD	Purchase Order	€22,200.00
31 Dec 2024	HEALTH & SAFETY AUTHORITY	Certification Auditing Services - Call Down - ESD	Purchase Order	€31,660.00
31 Dec 2024	HEALTH & SAFETY AUTHORITY	Certification Auditing Services - Call Down - ESD	Purchase Order	€32,412.00
31 Dec 2024	GLOWNY URZAD MIAR*	Equipment	Purchase Order	€41,600.00
31 Dec 2024	FLOWFORMA LIMITED	ICT System	Purchase Order	€43,506.00

^* 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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