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 2016 MBW CALIBRATION LTD Laboratory equipment Purchase Order Q4 2016 €79,967.50
31 Dec 2016 CHEMISTRY STATEGIC COMMUNICATIONS LTD Advertising Purchase Order Q4 2016 €81,869.00
31 Dec 2016 APPLUS IRELAND LTD Provision of Automotive approval services - ESD Purchase Order Q4 2016 €89,250.00
31 Dec 2016 APPLUS IRELAND LTD Provision of Automotive approval services - ESD Purchase Order Q4 2016 €90,000.00
31 Dec 2016 APPLUS IRELAND LTD Provision of Automotive approval services - ESD Purchase Order Q4 2016 €90,000.00
31 Dec 2016 MAZARS Provision of HR services - ESD Purchase Order Q4 2016 €90,700.08
31 Dec 2016 CHEMISTRY STATEGIC COMMUNICATIONS LTD Advertising Purchase Order Q4 2016 €100,827.00
31 Dec 2016 ISO International Membership Purchase Order Q4 2016 €103,374.00
31 Dec 2016 CROSKERRY'S SOLICITORS Debt Collection Agency Purchase Order Q4 2016 €110,000.16
31 Dec 2016 WILLIS TOWERS WATSON Corporate Insurance Purchase Order Q4 2016 €197,916.06
31 Dec 2016 IT ALLIANCE Provision of ICT helpdesk services - ESD Purchase Order Q4 2016 €199,151.00
31 Dec 2015 ERGO SERVICES Provision of ICT helpdesk services - ESD Purchase Order Q4 2015 €20,000.00
31 Dec 2015 ENGINEERS IRELAND Graduate Education Programme placement fee Purchase Order Q4 2015 €20,273.88
31 Dec 2015 ENGINEERS IRELAND Graduate Education Programme placement fee Purchase Order Q4 2015 €20,572.93
31 Dec 2015 ENGINEERS IRELAND Graduate Education Programme placement fee Purchase Order Q4 2015 €20,632.74
31 Dec 2015 EVOLUSION INNOVATION LTD Certification Auditing Services - Call Down -ESD Purchase Order Q4 2015 €21,000.00
31 Dec 2015 EVOLUSION INNOVATION LTD Certification Auditing Services - Call Down -ESD Purchase Order Q4 2015 €21,000.00
31 Dec 2015 ANTARIS CONSULTING Consultancy for implementation of OHSAS Purchase Order Q4 2015 €22,500.00
31 Dec 2015 VECTOR WORKPLACE&FACILITY MGMT Facilities Management and Services - ESD Purchase Order Q4 2015 €23,287.68
31 Dec 2015 ERGO SERVICES Provision of ICT helpdesk services - ESD Purchase Order Q4 2015 €24,736.00
31 Dec 2015 VECTOR WORKPLACE&FACILITY MGMT Facilities Management and Services - ESD Purchase Order Q4 2015 €26,020.80
31 Dec 2015 VECTOR WORKPLACE&FACILITY MGMT Facilities Management and Services - ESD Purchase Order Q4 2015 €26,453.52
31 Dec 2015 ISO International Membership Purchase Order Q4 2015 €27,000.00
31 Dec 2015 EVOLUSION INNOVATION LTD Certification Auditing Services - Call Down -ESD Purchase Order Q4 2015 €28,000.00
31 Dec 2015 APPLUS IRELAND LTD Provision of Automotive approval services - ESD Purchase Order Q4 2015 €30,600.00
31 Dec 2015 VECTOR WORKPLACE&FACILITY MGMT Facilities Management and Services - ESD Purchase Order Q4 2015 €30,692.98
31 Dec 2015 CENELEC International Membership Purchase Order Q4 2015 €33,859.00
31 Dec 2015 IQNET Association International Membership Purchase Order Q4 2015 €34,300.00
31 Dec 2015 ACCOUNTANCY SOLUTIONS HR Agency Purchase Order Q4 2015 €35,438.00
31 Dec 2015 CROSKERRY'S SOLICITORS Debt Collection Agency Purchase Order Q4 2015 €36,000.00
31 Dec 2015 APPLUS IRELAND LTD Provision of Automotive approval services - ESD Purchase Order Q4 2015 €40,524.00
31 Dec 2015 CARR COMMUNICATIONS PR AGENCY Purchase Order Q4 2015 €41,115.96
31 Dec 2015 CENTRAL SOLUTIONS LTD Ict system Purchase Order Q4 2015 €42,000.00
31 Dec 2015 CARR COMMUNICATIONS PR AGENCY Purchase Order Q4 2015 €45,960.00
31 Dec 2015 VECTOR WORKPLACE&FACILITY MGMT Facilities Management and Services - ESD Purchase Order Q4 2015 €46,332.36
31 Dec 2015 VECTOR WORKPLACE&FACILITY MGMT Facilities Management and Services - ESD Purchase Order Q4 2015 €46,687.32
31 Dec 2015 CORE COMPUTER CONSULTANTS LTD Ict system Purchase Order Q4 2015 €47,195.00
31 Dec 2015 TRIGRAPH PROFESSIONAL SERVICES LTD Training Purchase Order Q4 2015 €49,725.00
31 Dec 2015 IT ALLIANCE Provision of ICT helpdesk services - ESD Purchase Order Q4 2015 €50,600.00
31 Dec 2015 VECTOR WORKPLACE&FACILITY MGMT Facilities Management and Services - ESD Purchase Order Q4 2015 €52,406.83
31 Dec 2015 APPLUS IRELAND LTD Provision of Automotive approval services - ESD Purchase Order Q4 2015 €54,900.00
31 Dec 2015 CHEMISTRY STATEGIC COMMUNICATIONS LTD Advertising Purchase Order Q4 2015 €55,113.00
31 Dec 2015 CHEMISTRY STATEGIC COMMUNICATIONS LTD Advertising Purchase Order Q4 2015 €55,129.00
31 Dec 2015 THE PERFORMANCE PARTNERSHIP HR - Training Purchase Order Q4 2015 €57,500.00
31 Dec 2015 BIPM International Membership Purchase Order Q4 2015 €59,663.00
31 Dec 2015 CENTRAL SOLUTIONS LTD Ict system Purchase Order Q4 2015 €59,840.00
31 Dec 2015 IECEE* International Membership Purchase Order Q4 2015 €62,400.00
31 Dec 2015 CEN AISSBL International Membership Purchase Order Q4 2015 €63,346.00
31 Dec 2015 CENTRAL SOLUTIONS LTD Ict system Purchase Order Q4 2015 €65,680.00
31 Dec 2015 CAPITA iB Solutions Ireland Ltd Ict system Purchase Order Q4 2015 €66,800.00

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