1198 spending records on file.
14 of 14 publications are not machine-readable
107 of 1198 lack meaningful descriptions
only 74 unique descriptions out of 1198 records
0 of 1198 missing supplier code
0 of 1198 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2023 | MARSH IRELAND LTD | Insurance | Purchase Order | Q4 2023 | €56,000.00 |
| 31 Dec 2023 | E.D.E.C CONSULTANCY SERVICES | Certification Auditing Services - Call Down - ESD | Purchase Order | Q4 2023 | €57,000.00 |
| 31 Dec 2023 | CENELEC | International Membership | Purchase Order | Q4 2023 | €57,836.00 |
| 31 Dec 2023 | MARSH IRELAND LTD | Insurance | Purchase Order | Q4 2023 | €58,853.00 |
| 31 Dec 2023 | IEC | International Membership | Purchase Order | Q4 2023 | €69,700.00 |
| 31 Dec 2023 | The Access Group | Software Licence | Purchase Order | Q4 2023 | €70,638.00 |
| 31 Dec 2023 | BIPM | International Membership | Purchase Order | Q4 2023 | €71,840.00 |
| 31 Dec 2023 | Data Edge Ltd | ICT System | Purchase Order | Q4 2023 | €83,788.00 |
| 31 Dec 2023 | ISO | International Membership | Purchase Order | Q4 2023 | €91,766.00 |
| 31 Dec 2023 | MARSH IRELAND LTD | Insurance | Purchase Order | Q4 2023 | €102,877.00 |
| 31 Dec 2023 | OCS - One Complete Solution Ltd | Facilities Management | Purchase Order | Q4 2023 | €104,568.00 |
| 31 Dec 2023 | MARSH IRELAND LTD | Insurance | Purchase Order | Q4 2023 | €107,076.00 |
| 31 Dec 2023 | MICROMAIL | ICT System | Purchase Order | Q4 2023 | €121,007.00 |
| 31 Dec 2023 | CARR COMMUNICATIONS | PR Agency | Purchase Order | Q4 2023 | €121,500.00 |
| 31 Dec 2023 | CEN AISSBL | International Membership | Purchase Order | Q4 2023 | €122,549.00 |
| 31 Dec 2023 | Quinn Downes Service & Maintenance | Equipment | Purchase Order | Q4 2023 | €124,333.00 |
| 31 Dec 2023 | ISO | International Membership | Purchase Order | Q4 2023 | €170,170.00 |
| 31 Dec 2023 | MARSH IRELAND LTD | Insurance | Purchase Order | Q4 2023 | €280,000.00 |
| 31 Dec 2022 | HPRA | Purchase Order | Q4 2022 | €20,100.00 | |
| 31 Dec 2022 | ProStrategy Colman Ltd | Purchase Order | Q4 2022 | €20,404.00 | |
| 31 Dec 2022 | DEKRA Automobil GmbH | Purchase Order | Q4 2022 | €20,676.00 | |
| 31 Dec 2022 | Vertical Markets Group Ltd | Purchase Order | Q4 2022 | €20,705.00 | |
| 31 Dec 2022 | Acornstar Ltd | Purchase Order | Q4 2022 | €20,900.00 | |
| 31 Dec 2022 | OAKLAND BUSINESS SERVICES | Purchase Order | Q4 2022 | €21,150.00 | |
| 31 Dec 2022 | ACHEDA CONSULTANTS LTD | Purchase Order | Q4 2022 | €21,450.00 | |
| 31 Dec 2022 | CORE COMPUTER CONSULTANTS LTD | Purchase Order | Q4 2022 | €21,626.00 | |
| 31 Dec 2022 | MCW ISO Systems Consultancy Ltd | Purchase Order | Q4 2022 | €22,000.00 | |
| 31 Dec 2022 | Eden Recruitment | Purchase Order | Q4 2022 | €22,078.00 | |
| 31 Dec 2022 | KEDINGTON GROUP | Purchase Order | Q4 2022 | €22,382.00 | |
| 31 Dec 2022 | PROGRESSIVE CERTIFICATION | Purchase Order | Q4 2022 | €22,400.00 | |
| 31 Dec 2022 | MAZARS | Purchase Order | Q4 2022 | €22,500.00 | |
| 31 Dec 2022 | MCW ISO Systems Consultancy Ltd | Purchase Order | Q4 2022 | €22,550.00 | |
| 31 Dec 2022 | DataString | Purchase Order | Q4 2022 | €23,988.00 | |
| 31 Dec 2022 | Bayonne Consulting Ltd | Purchase Order | Q4 2022 | €24,000.00 | |
| 31 Dec 2022 | ADVANCE SYSTEMS IRELAND LTD | Purchase Order | Q4 2022 | €24,558.00 | |
| 31 Dec 2022 | ASM (B) LTD | Purchase Order | Q4 2022 | €24,700.00 | |
| 31 Dec 2022 | QUALITY MANAGEMENT SOLUTIONS | Purchase Order | Q4 2022 | €24,750.00 | |
| 31 Dec 2022 | Sensys Technology Ltd | Purchase Order | Q4 2022 | €24,991.00 | |
| 31 Dec 2022 | CB MANAGEMENT & TRAINING LTD | Purchase Order | Q4 2022 | €25,300.00 | |
| 31 Dec 2022 | ISO I SEE | Purchase Order | Q4 2022 | €25,850.00 | |
| 31 Dec 2022 | KEDINGTON GROUP | Purchase Order | Q4 2022 | €25,919.00 | |
| 31 Dec 2022 | Inventise Business Solutions | Purchase Order | Q4 2022 | €26,420.00 | |
| 31 Dec 2022 | ACCENT FACILITIES SOLUTIONS LTD | Purchase Order | Q4 2022 | €26,512.00 | |
| 31 Dec 2022 | ISO | Purchase Order | Q4 2022 | €27,136.00 | |
| 31 Dec 2022 | IDEAGEN GAEL LTD | Purchase Order | Q4 2022 | €27,251.00 | |
| 31 Dec 2022 | ISO CERTIFICATIO SUPPORT | Purchase Order | Q4 2022 | €27,500.00 | |
| 31 Dec 2022 | ADVANCED QUALITY SOLUTIONS LTD | Purchase Order | Q4 2022 | €28,050.00 | |
| 31 Dec 2022 | Fergal O'Byrne Solutions Limited | Purchase Order | Q4 2022 | €29,150.00 | |
| 31 Dec 2022 | APPLUS IRELAND LTD | Purchase Order | Q4 2022 | €29,300.00 | |
| 31 Dec 2022 | HEALTH & SAFETY AUTHORITY | Purchase Order | Q4 2022 | €29,341.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.