Purchase Orders over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2020	OAKLAND BUSINESS SERVICES	Certification Auditing Services - Call Down -ESD	Purchase Order	€20,000.00
31 Dec 2020	CENSOLUTIONS IRELAND	Certification Auditing Services - Call Down -ESD	Purchase Order	€20,000.00
31 Dec 2020	EVOLUSION INNOVATION LTD	Certification Auditing Services - Call Down -ESD	Purchase Order	€20,000.00
31 Dec 2020	HPRA	Accreditation Audit	Purchase Order	€20,000.00
31 Dec 2020	CENSOLUTIONS IRELAND	Certification Auditing Services - Call Down -ESD	Purchase Order	€20,000.00
31 Dec 2020	EVOLUSION INNOVATION LTD	Certification Auditing Services - Call Down -ESD	Purchase Order	€20,000.00
31 Dec 2020	EVOLUSION INNOVATION LTD	Certification Auditing Services - Call Down -ESD	Purchase Order	€20,000.00
31 Dec 2020	SMALL FIRMS ASSOCIATION	Media Sponsorship	Purchase Order	€20,000.00
31 Dec 2020	REDCROFT MANAGEMENT	Certification Auditing Services - Call Down -ESD	Purchase Order	€20,700.00
31 Dec 2020	APPLUS IRELAND LTD	Provision of Automotive approval services - ESD	Purchase Order	€20,800.00
31 Dec 2020	APPLUS IRELAND LTD	Provision of Automotive approval services - ESD	Purchase Order	€20,800.00
31 Dec 2020	APPLUS IRELAND LTD	Provision of Automotive approval services - ESD	Purchase Order	€20,800.00
31 Dec 2020	APPLUS IRELAND LTD	Provision of Automotive approval services - ESD	Purchase Order	€20,800.00
31 Dec 2020	Bright Ford	Vehicle purchase	Purchase Order	€20,900.00
31 Dec 2020	APPLUS IRELAND LTD	Provision of Automotive approval services - ESD	Purchase Order	€21,216.00
31 Dec 2020	APPLUS IRELAND LTD	Provision of Automotive approval services - ESD	Purchase Order	€21,528.00
31 Dec 2020	GORDON FLEWETT BA	Certification Auditing Services - Call Down -ESD	Purchase Order	€22,000.00
31 Dec 2020	Evolution Measurement Ltd	Certification Auditing Services - Call Down -ESD	Purchase Order	€22,720.00
31 Dec 2020	DELL (IRELAND)	Ict Equipment	Purchase Order	€23,500.00
31 Dec 2020	OFFICE OF THE COMPTROLLER & AUDITOR GEN	External Audit Fees	Purchase Order	€24,500.00
31 Dec 2020	BREEN CONSULTING	Certification Auditing Services - Call Down -ESD	Purchase Order	€24,750.00
31 Dec 2020	ADVANCED QUALITY SOLUTIONS LTD	Certification Auditing Services - Call Down -ESD	Purchase Order	€24,750.00
31 Dec 2020	ACCENT FACILITIES SOLUTIONS LTD	Facilities Management	Purchase Order	€24,957.18
31 Dec 2020	HOWARD INSTRUMENTATION LTD	Laboratory equipment	Purchase Order	€24,990.00
31 Dec 2020	DELL (IRELAND)	Ict system	Purchase Order	€25,000.00
31 Dec 2020	APPLUS IRELAND LTD	Provision of Automotive approval services - ESD	Purchase Order	€25,500.00
31 Dec 2020	Bright Ford	Vehicle purchase	Purchase Order	€25,720.00
31 Dec 2020	APPLUS IRELAND LTD	Provision of Automotive approval services - ESD	Purchase Order	€26,000.00
31 Dec 2020	APPLUS IRELAND LTD	Provision of Automotive approval services - ESD	Purchase Order	€26,000.00
31 Dec 2020	APPLUS IRELAND LTD	Provision of Automotive approval services - ESD	Purchase Order	€26,000.00
31 Dec 2020	ACCENT FACILITIES SOLUTIONS LTD	Facilities Management	Purchase Order	€26,311.04
31 Dec 2020	TURNERS	Printed matter	Purchase Order	€26,970.00
31 Dec 2020	MCW ISO Systems Consultancy Ltd	Certification Auditing Services - Call Down -ESD	Purchase Order	€27,500.00
31 Dec 2020	ACHEDA CONSULTANTS LTD	Certification Auditing Services - Call Down -ESD	Purchase Order	€27,500.00
31 Dec 2020	ACCOUNTANCY SOLUTIONS	HR Agency	Purchase Order	€28,441.40
31 Dec 2020	ADVANCED QUALITY SOLUTIONS LTD	Provision of Automotive approval services - ESD	Purchase Order	€28,600.00
31 Dec 2020	CB MANAGEMENT & TRAINING LTD	Certification Auditing Services - Call Down -ESD	Purchase Order	€29,700.00
31 Dec 2020	MCW ISO Systems Consultancy Ltd	Certification Auditing Services - Call Down -ESD	Purchase Order	€29,700.00
31 Dec 2020	Crean Salley Architects	Building Services	Purchase Order	€30,000.00
31 Dec 2020	OAKLAND BUSINESS SERVICES	Certification Auditing Services - Call Down -ESD	Purchase Order	€30,550.00
31 Dec 2020	KEVIN KENNEALLY & ASSOCIATES	Certification Auditing Services - Call Down -ESD	Purchase Order	€30,800.00
31 Dec 2020	ACCENT FACILITIES SOLUTIONS LTD	Facilities Management	Purchase Order	€31,699.75
31 Dec 2020	CB MANAGEMENT & TRAINING LTD	Certification Auditing Services - Call Down -ESD	Purchase Order	€33,000.00
31 Dec 2020	Bayonne Consulting Ltd	Certification Auditing Services - Call Down -ESD	Purchase Order	€33,750.00
31 Dec 2020	ORANGE RECRUITMENT IRE LTD	HR Agency	Purchase Order	€34,280.50
31 Dec 2020	IQ NET ASSOCIATION	International Membership	Purchase Order	€34,300.00
31 Dec 2020	FLOWFORMA LIMITED	Ict system	Purchase Order	€36,067.00
31 Dec 2020	MARSH IRELAND LTD	Insurance	Purchase Order	€37,651.16
31 Dec 2020	POWER QUALITY MANAGEMENT	Certification Auditing Services - Call Down -ESD	Purchase Order	€38,500.00
31 Dec 2020	PROGRESSIVE CERTIFICATION	Certification Auditing Services - Call Down -ESD	Purchase Order	€38,500.00

^* 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.

Here is a project that encountered similar issues