Purchase Orders over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	APPLUS IRELAND LTD	Provision of Automotive approval services - ESD	Purchase Order	€29,240.00
31 Dec 2023	APPLUS IRELAND LTD	Provision of Automotive approval services - ESD	Purchase Order	€29,500.00
31 Dec 2023	APPLUS IRELAND LTD	Provision of Automotive approval services - ESD	Purchase Order	€29,500.00
31 Dec 2023	SEQMS LIMITED	Certification Auditing Services - Call Down - ESD	Purchase Order	€30,000.00
31 Dec 2023	QTS HEALTH AND SAFETY LIMITED	Certification Auditing Services - Call Down - ESD	Purchase Order	€30,000.00
31 Dec 2023	PROGRESSIVE CERTIFICATION	Certification Auditing Services - Call Down - ESD	Purchase Order	€30,000.00
31 Dec 2023	POWER QUALITY MANAGEMENT	Certification Auditing Services - Call Down - ESD	Purchase Order	€30,000.00
31 Dec 2023	ISO CERTIFICATIO SUPPORT	International Membership	Purchase Order	€30,000.00
31 Dec 2023	Fergal O'Byrne Solutions Limited	Certification Auditing Services - Call Down - ESD	Purchase Order	€30,000.00
31 Dec 2023	ACHEDA CONSULTANTS LTD	Certification Auditing Services - Call Down - ESD	Purchase Order	€30,000.00
31 Dec 2023	Acornstar Ltd	Certification Auditing Services - Call Down - ESD	Purchase Order	€30,000.00
31 Dec 2023	QUALITY MANAGEMENT SOLUTIONS	Certification Auditing Services - Call Down - ESD	Purchase Order	€30,000.00
31 Dec 2023	ISO I SEE	International Membership	Purchase Order	€30,000.00
31 Dec 2023	Acornstar Ltd	Certification Auditing Services - Call Down - ESD	Purchase Order	€30,000.00
31 Dec 2023	ISO CERTIFICATIO SUPPORT	International Membership	Purchase Order	€30,000.00
31 Dec 2023	APPLUS IRELAND LTD	Provision of Automotive approval services - ESD	Purchase Order	€30,000.00
31 Dec 2023	QUALITY MANAGEMENT SOLUTIONS	Certification Auditing Services - Call Down - ESD	Purchase Order	€30,000.00
31 Dec 2023	Brickhill QAS Limited	Certification Auditing Services - Call Down - ESD	Purchase Order	€30,000.00
31 Dec 2023	Brickhill QAS Limited	Certification Auditing Services - Call Down - ESD	Purchase Order	€30,000.00
31 Dec 2023	ADVANCED QUALITY SOLUTIONS LTD	Certification Auditing Services - Call Down - ESD	Purchase Order	€30,000.00
31 Dec 2023	ONNEC IRELAND LTD	ICT System	Purchase Order	€31,041.00
31 Dec 2023	APPLUS IRELAND LTD	Provision of Automotive approval services - ESD	Purchase Order	€31,660.00
31 Dec 2023	Standards Digital Norway	Software Licence	Purchase Order	€32,000.00
31 Dec 2023	ISO	International Membership	Purchase Order	€34,713.00
31 Dec 2023	IMAGE SUPPLY SYSTEMS	ICT System	Purchase Order	€35,420.00
31 Dec 2023	ACHEDA CONSULTANTS LTD	Certification Auditing Services - Call Down - ESD	Purchase Order	€35,750.00
31 Dec 2023	ONNEC IRELAND LTD	ICT System	Purchase Order	€37,243.00
31 Dec 2023	Anglo Printers Limited	Printed Matter	Purchase Order	€37,505.00
31 Dec 2023	MARSH IRELAND LTD	Insurance	Purchase Order	€38,500.00
31 Dec 2023	AUXILION IRELAND LTD	Recruitment Agency	Purchase Order	€38,514.00
31 Dec 2023	ISO	International Membership	Purchase Order	€38,938.00
31 Dec 2023	APPLUS IRELAND LTD	Provision of Automotive approval services - ESD	Purchase Order	€39,400.00
31 Dec 2023	Realta Online Publishing Solutions	ICT System	Purchase Order	€40,000.00
31 Dec 2023	MARSH IRELAND LTD	Insurance	Purchase Order	€40,000.00
31 Dec 2023	IQ NET ASSOCIATION	International Membership	Purchase Order	€40,700.00
31 Dec 2023	DEKRA Automobil GmbH	Provision of Automotive approval services - ESD	Purchase Order	€41,352.00
31 Dec 2023	QTS HEALTH AND SAFETY LIMITED	Certification Auditing Services - Call Down - ESD	Purchase Order	€42,000.00
31 Dec 2023	Vertical Markets Group Ltd	Recruitment Agency	Purchase Order	€43,941.00
31 Dec 2023	Standards Digital Norway	Software Licence	Purchase Order	€44,720.00
31 Dec 2023	ProStrategy Colman Ltd	ICT System	Purchase Order	€45,000.00
31 Dec 2023	MARSH IRELAND LTD	Insurance	Purchase Order	€46,160.00
31 Dec 2023	Quinn Downes Service & Maintenance	Equipment	Purchase Order	€47,983.00
31 Dec 2023	FLOWFORMA LIMITED	ICT System	Purchase Order	€48,785.00
31 Dec 2023	MARSH IRELAND LTD	Insurance	Purchase Order	€56,000.00
31 Dec 2023	E.D.E.C CONSULTANCY SERVICES	Certification Auditing Services - Call Down - ESD	Purchase Order	€57,000.00
31 Dec 2023	CENELEC	International Membership	Purchase Order	€57,836.00
31 Dec 2023	MARSH IRELAND LTD	Insurance	Purchase Order	€58,853.00
31 Dec 2023	IEC	International Membership	Purchase Order	€69,700.00
31 Dec 2023	The Access Group	Software Licence	Purchase Order	€70,638.00
31 Dec 2023	BIPM	International Membership	Purchase Order	€71,840.00

^* 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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