Purchase Orders over €20,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	ISO	International Membership	Purchase Order	€31,226.00
31 Dec 2021	APPLUS IRELAND LTD	Provision of Automotive approval services - ESD	Purchase Order	€32,100.00
31 Dec 2021	ISO I SEE	Certification Auditing Services - Call Down -ESD	Purchase Order	€35,750.00
31 Dec 2021	ACHEDA CONSULTANTS LTD	Certification Auditing Services - Call Down -ESD	Purchase Order	€35,750.00
31 Dec 2021	DELL (IRELAND)	Ict System	Purchase Order	€36,255.00
31 Dec 2021	Realta Online Publishing Solutions	Ict System	Purchase Order	€36,500.00
31 Dec 2021	TANTECH	Ict System	Purchase Order	€36,800.00
31 Dec 2021	APPLUS IRELAND LTD	Provision of Automotive approval services - ESD	Purchase Order	€37,440.00
31 Dec 2021	POWER QUALITY MANAGEMENT	Certification Auditing Services - Call Down -ESD	Purchase Order	€38,500.00
31 Dec 2021	CB MANAGEMENT & TRAINING LTD	Certification Auditing Services - Call Down -ESD	Purchase Order	€38,500.00
31 Dec 2021	APPLUS IRELAND LTD	Provision of Automotive approval services - ESD	Purchase Order	€39,483.00
31 Dec 2021	Anglo Printers Limited	Print	Purchase Order	€39,900.00
31 Dec 2021	IQ NET ASSOCIATION	International Membership	Purchase Order	€40,700.00
31 Dec 2021	ACCENT FACILITIES SOLUTIONS LTD	Facilities Management	Purchase Order	€41,164.00
31 Dec 2021	PROGRESSIVE CERTIFICATION	Certification Auditing Services - Call Down -ESD	Purchase Order	€41,250.00
31 Dec 2021	ADVANCED QUALITY SOLUTIONS LTD	Certification Auditing Services - Call Down -ESD	Purchase Order	€44,000.00
31 Dec 2021	ISO CERTIFICATIO SUPPORT	Certification Auditing Services - Call Down -ESD	Purchase Order	€44,000.00
31 Dec 2021	KE Certification Assessment Ltd	Certification Auditing Services - Call Down -ESD	Purchase Order	€44,000.00
31 Dec 2021	ENVIRONMENTAL ENGINEERING IRELAND	Certification Auditing Services - Call Down -ESD	Purchase Order	€44,000.00
31 Dec 2021	FLOWFORMA LIMITED	Ict System	Purchase Order	€45,098.00
31 Dec 2021	Bayonne Consulting Ltd	Certification Auditing Services - Call Down -ESD	Purchase Order	€48,250.00
31 Dec 2021	CAPITA iB Solutions Ireland Ltd	Ict System	Purchase Order	€49,333.00
31 Dec 2021	Westenberg Wind Tunnels	Laboratory equipment	Purchase Order	€50,980.00
31 Dec 2021	MARSH IRELAND LTD	Insurance	Purchase Order	€51,473.00
31 Dec 2021	CENELEC	International Membership	Purchase Order	€52,459.00
31 Dec 2021	SEQMS LIMITED	Certification Auditing Services - Call Down -ESD	Purchase Order	€55,000.00
31 Dec 2021	QUALITY MANAGEMENT SOLUTIONS	Certification Auditing Services - Call Down -ESD	Purchase Order	€55,000.00
31 Dec 2021	Bayonne Consulting Ltd	Certification Auditing Services - Call Down -ESD	Purchase Order	€56,500.00
31 Dec 2021	Fergal O'Byrne Solutions Limited	Certification Auditing Services - Call Down -ESD	Purchase Order	€57,750.00
31 Dec 2021	BIPM	International Membership	Purchase Order	€58,361.00
31 Dec 2021	IEC	International Membership	Purchase Order	€65,600.00
31 Dec 2021	Ingenium Training & Consulting Ltd	Strategy Development Consultancy	Purchase Order	€67,811.00
31 Dec 2021	E.D.E.C CONSULTANCY SERVICES	Certification Auditing Services - Call Down -ESD	Purchase Order	€68,750.00
31 Dec 2021	CORE COMPUTER CONSULTANTS LTD	Ict System	Purchase Order	€69,904.00
31 Dec 2021	MICROMAIL	Ict System	Purchase Order	€71,141.00
31 Dec 2021	QTS HEALTH AND SAFETY LIMITED	Certification Auditing Services - Call Down -ESD	Purchase Order	€71,500.00
31 Dec 2021	ProStrategy Colman Ltd	Ict System	Purchase Order	€71,800.00
31 Dec 2021	Morehouse Instrument Company	Laboratory equipment	Purchase Order	€72,499.00
31 Dec 2021	ACCENT FACILITIES SOLUTIONS LTD	Facilities Management	Purchase Order	€83,719.00
31 Dec 2021	ISO	International Membership	Purchase Order	€84,309.00
31 Dec 2021	DEKRA Automobil GmbH	Provision of Automotive approval services - ESD	Purchase Order	€88,446.00
31 Dec 2021	MARSH IRELAND LTD	Insurance	Purchase Order	€92,421.00
31 Dec 2021	ProStrategy Colman Ltd	Ict System	Purchase Order	€96,120.00
31 Dec 2021	CEN AISSBL	International Membership	Purchase Order	€105,394.00
31 Dec 2021	CARR COMMUNICATIONS	PR Agency	Purchase Order	€121,500.00
31 Dec 2021	ISO	International Membership	Purchase Order	€136,136.00
31 Dec 2021	MARSH IRELAND LTD	Insurance	Purchase Order	€292,500.00

^* 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.

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