Purchase Orders over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	MARSH IRELAND LTD	Insurance	Purchase Order	€478,127.00
31 Dec 2025	MARSH IRELAND LTD	Insurance	Purchase Order	€730,708.00
31 Dec 2025	Krzystof Swiac	Certification Auditing Services - Call Down - ESD	Purchase Order	€20,000.00
31 Dec 2025	KE Certification Assessment Ltd	Certification Auditing Services - Call Down - ESD	Purchase Order	€30,000.00
31 Dec 2025	KE Certification Assessment Ltd	Certification Auditing Services - Call Down - ESD	Purchase Order	€30,000.00
31 Dec 2025	KE Certification Assessment Ltd	Certification Auditing Services - Call Down - ESD	Purchase Order	€30,000.00
31 Dec 2025	Jonathan McIvor	Certification Auditing Services - Call Down - ESD	Purchase Order	€20,000.00
31 Dec 2025	John Paul Looby	Certification Auditing Services - Call Down - ESD	Purchase Order	€20,000.00
31 Dec 2025	John Paul Looby	Certification Auditing Services - Call Down - ESD	Purchase Order	€20,000.00
31 Dec 2025	ISO I SEE	Certification Auditing Services - Call Down - ESD	Purchase Order	€28,000.00
31 Dec 2025	ISO I SEE	Certification Auditing Services - Call Down - ESD	Purchase Order	€28,000.00
31 Dec 2025	ISO I SEE	Certification Auditing Services - Call Down - ESD	Purchase Order	€30,000.00
31 Dec 2025	ISO I SEE	Certification Auditing Services - Call Down - ESD	Purchase Order	€30,000.00
31 Dec 2025	ISO CERTIFICATIO SUPPORT	Certification Auditing Services - Call Down - ESD	Purchase Order	€30,000.00
31 Dec 2025	ISO CERTIFICATIO SUPPORT	Certification Auditing Services - Call Down - ESD	Purchase Order	€30,000.00
31 Dec 2025	ISO CERTIFICATIO SUPPORT	Certification Auditing Services - Call Down - ESD	Purchase Order	€30,000.00
31 Dec 2025	ISO	Royalties	Purchase Order	€25,000.00
31 Dec 2025	ISO	Royalties	Purchase Order	€42,303.00
31 Dec 2025	ISO	Royalties	Purchase Order	€48,282.00
31 Dec 2025	ISO	Royalties	Purchase Order	€61,168.00
31 Dec 2025	ISO	International Membership	Purchase Order	€104,059.00
31 Dec 2025	ISO	International Membership	Purchase Order	€175,630.00
31 Dec 2025	IRISH POWER AND PROCESS LTD	Equipment	Purchase Order	€140,525.00
31 Dec 2025	IQ NET ASSOCIATION	International Membership	Purchase Order	€40,700.00
31 Dec 2025	IEC	International Membership	Purchase Order	€79,590.00
31 Dec 2025	IDEAGEN GAEL LTD		Purchase Order	€25,152.00
31 Dec 2025	Health & Safety Advisor Ltd	Certification Auditing Services - Call Down - ESD	Purchase Order	€24,000.00
31 Dec 2025	Health & Safety Advisor Ltd	Certification Auditing Services - Call Down - ESD	Purchase Order	€30,000.00
31 Dec 2025	FLOWFORMA LIMITED	ICT System	Purchase Order	€45,681.00
31 Dec 2025	Fergal O'Byrne Solutions Limited	Certification Auditing Services - Call Down - ESD	Purchase Order	€30,000.00
31 Dec 2025	Fergal O'Byrne Solutions Limited	Certification Auditing Services - Call Down - ESD	Purchase Order	€30,000.00
31 Dec 2025	Fergal O'Byrne Solutions Limited	Certification Auditing Services - Call Down - ESD	Purchase Order	€30,000.00
31 Dec 2025	Eden Recruitment	Recruitment Agency	Purchase Order	€20,821.00
31 Dec 2025	Eden Recruitment	Recruitment Agency	Purchase Order	€21,658.00
31 Dec 2025	E.D.E.C CONSULTANCY SERVICES	Certification Auditing Services - Call Down - ESD	Purchase Order	€30,000.00
31 Dec 2025	E.D.E.C CONSULTANCY SERVICES	Certification Auditing Services - Call Down - ESD	Purchase Order	€30,000.00
31 Dec 2025	E.D.E.C CONSULTANCY SERVICES	Certification Auditing Services - Call Down - ESD	Purchase Order	€30,000.00
31 Dec 2025	DR Cyber Audit Solutions Ltd.		Purchase Order	€25,500.00
31 Dec 2025	DR Cyber Audit Solutions Ltd.		Purchase Order	€27,000.00
31 Dec 2025	DELL (IRELAND)	ICT System	Purchase Order	€21,324.00
31 Dec 2025	DELL (IRELAND)	ICT System	Purchase Order	€21,736.00
31 Dec 2025	DELL (IRELAND)	ICT System	Purchase Order	€21,996.00
31 Dec 2025	DELL (IRELAND)	ICT System	Purchase Order	€22,185.00
31 Dec 2025	DEKRA Automobil GmbH		Purchase Order	€30,314.00
31 Dec 2025	DEKRA Automobil GmbH		Purchase Order	€52,030.00
31 Dec 2025	DEKRA Automobil GmbH		Purchase Order	€52,030.00
31 Dec 2025	DEKRA Automobil GmbH		Purchase Order	€52,030.00
31 Dec 2025	DEKRA Automobil GmbH		Purchase Order	€52,030.00
31 Dec 2025	Data Edge Ltd		Purchase Order	€76,279.00
31 Dec 2025	CROSKERRY'S SOLICITORS		Purchase Order	€30,000.00

^* 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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