Public Purse
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National Standards Authority of Ireland

1198 spending records on file.

Transparency Score

3.0/5
3.0/5
60% transparent
Machine readable 0.0/1
Descriptions 0.9/1
Uniqueness 0.1/1
Supplier number 1.0/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Dec 2018 ENVIRONMENTAL ENGINEERING IRELAND Certification Auditing Services - Call Down -ESD Purchase Order Q4 2018 €33,000.00
31 Dec 2018 DELL (IRELAND) Ict Equipment Purchase Order Q4 2018 €33,150.00
31 Dec 2018 HOWARD INSTRUMENTATION LTD Laboratory equipment Purchase Order Q4 2018 €33,774.00
31 Dec 2018 IQ NET ASSOCIATION International Membership Purchase Order Q4 2018 €34,300.00
31 Dec 2018 DELL (IRELAND) Ict Equipment Purchase Order Q4 2018 €37,285.00
31 Dec 2018 MICROMAIL Ict system Purchase Order Q4 2018 €37,956.45
31 Dec 2018 ISO International Membership Purchase Order Q4 2018 €38,496.12
31 Dec 2018 CB MANAGEMENT & TRAINING LTD Certification Auditing Services - Call Down -ESD Purchase Order Q4 2018 €38,500.00
31 Dec 2018 KEVIN KENNEALLY & ASSOCIATES Certification Auditing Services - Call Down -ESD Purchase Order Q4 2018 €38,500.00
31 Dec 2018 CORE COMPUTER CONSULTANTS LTD Ict system Purchase Order Q4 2018 €39,500.00
31 Dec 2018 GRANT THORNTON CONSULTING LTD Certification Auditing Services - Call Down -ESD Purchase Order Q4 2018 €40,000.00
31 Dec 2018 AUXILION IRELAND LTD Provision of ICT helpdesk services - ESD Purchase Order Q4 2018 €40,040.00
31 Dec 2018 POWER QUALITY MANAGEMENT Certification Auditing Services - Call Down -ESD Purchase Order Q4 2018 €41,250.00
31 Dec 2018 CHEMISTRY STATEGIC COMMUNICATIONS LTD Advertising Purchase Order Q4 2018 €42,000.00
31 Dec 2018 CENELEC International Membership Purchase Order Q4 2018 €42,323.00
31 Dec 2018 ISO International Membership Purchase Order Q4 2018 €43,142.13
31 Dec 2018 PROGRESSIVE CERTIFICATION Certification Auditing Services - Call Down -ESD Purchase Order Q4 2018 €44,000.00
31 Dec 2018 ACCOUNTANCY SOLUTIONS HR Agency Purchase Order Q4 2018 €45,883.36
31 Dec 2018 ORANGE RECRUITMENT IRE LTD HR Agency Purchase Order Q4 2018 €49,328.76
31 Dec 2018 QUALITY MANAGEMENT SOLUTIONS Certification Auditing Services - Call Down -ESD Purchase Order Q4 2018 €49,500.00
31 Dec 2018 SEQMS LIMITED Certification Auditing Services - Call Down -ESD Purchase Order Q4 2018 €55,000.00
31 Dec 2018 ISO I SEE Certification Auditing Services - Call Down -ESD Purchase Order Q4 2018 €55,000.00
31 Dec 2018 BIPM International Membership Purchase Order Q4 2018 €56,306.00
31 Dec 2018 MASON TECHNOLOGY LTD Laboratory equipment Purchase Order Q4 2018 €58,333.00
31 Dec 2018 ACCENT FACILITIES SOLUTIONS LTD Facilities Management Purchase Order Q4 2018 €60,053.86
31 Dec 2018 ISO CERTIFICATIO SUPPORT Certification Auditing Services - Call Down -ESD Purchase Order Q4 2018 €60,500.00
31 Dec 2018 IEC International Membership Purchase Order Q4 2018 €62,800.00
31 Dec 2018 ISO International Membership Purchase Order Q4 2018 €64,800.00
31 Dec 2018 SAI GLOBAL NSAI Subscription Purchase Order Q4 2018 €65,172.00
31 Dec 2018 Sigmar Recruitment Ltd HR Agency Purchase Order Q4 2018 €65,884.00
31 Dec 2018 ADVANCED ENGINEERING SOLUTIONS Certification Auditing Services - Call Down -ESD Purchase Order Q4 2018 €66,000.00
31 Dec 2018 Sigmar Recruitment Ltd HR Agency Purchase Order Q4 2018 €72,380.88
31 Dec 2018 WILLIS TOWERS WATSON Corporate Insurance Purchase Order Q4 2018 €75,413.49
31 Dec 2018 E.D.E.C CONSULTANCY SERVICES Certification Auditing Services - Call Down -ESD Purchase Order Q4 2018 €77,000.00
31 Dec 2018 QTS HEALTH AND SAFETY LIMITED Certification Auditing Services - Call Down -ESD Purchase Order Q4 2018 €77,000.00
31 Dec 2018 CEN AISSBL International Membership Purchase Order Q4 2018 €80,234.00
31 Dec 2018 ACCENT FACILITIES SOLUTIONS LTD Facilities Management Purchase Order Q4 2018 €82,009.76
31 Dec 2018 CHEMISTRY STATEGIC COMMUNICATIONS LTD Advertising Purchase Order Q4 2018 €84,541.96
31 Dec 2018 MARSH IRELAND LTD Corporate Insurance Purchase Order Q4 2018 €98,243.28
31 Dec 2018 ISO International Membership Purchase Order Q4 2018 €112,204.00
31 Dec 2018 EAGLE ISLAND HOLDINGS LTD Certification Auditing Services - Call Down -ESD Purchase Order Q4 2018 €113,850.00
31 Dec 2018 NPL MANAGEMENT LTD Laboratory equipment Purchase Order Q4 2018 €149,990.00
31 Dec 2018 MARSH IRELAND LTD Corporate Insurance Purchase Order Q4 2018 €223,608.40
31 Dec 2018 MAZARS Provision of HR Services - ESD Purchase Order Q4 2018 €230,220.00
31 Dec 2017 CENSOLUTIONS IRELAND Certification Auditing Services - Call Down -ESD Purchase Order Q4 2017 €20,000.00
31 Dec 2017 ISO International Membership Purchase Order Q4 2017 €20,193.25
31 Dec 2017 LIFE SCIENCE RECRUITMENT HR Agency Purchase Order Q4 2017 €20,316.00
31 Dec 2017 METROLOGY & QUALITY SERVICES LTD Laboratory equipment Purchase Order Q4 2017 €20,632.13
31 Dec 2017 ISO International Membership Purchase Order Q4 2017 €21,202.80
31 Dec 2017 PERCEPTION CONSULTING LTD Ict system Purchase Order Q4 2017 €22,260.00

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.