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 2015 GAS NETWORKS IRELAND Secondment Purchase Order Q4 2015 €80,000.00
31 Dec 2015 ISO International Membership Purchase Order Q4 2015 €81,088.80
31 Dec 2015 KEEP IT SAFE Ict system Purchase Order Q4 2015 €85,000.00
31 Dec 2015 SAI GLOBAL* NSAI Subscripton Purchase Order Q4 2015 €94,603.60
31 Dec 2015 APPLUS IRELAND LTD Provision of Automotive approval services - ESD Purchase Order Q4 2015 €95,160.00
31 Dec 2015 ISO International Membership Purchase Order Q4 2015 €106,454.00
31 Dec 2015 CARL ZEISS LTD Laboratory equipment Purchase Order Q4 2015 €110,439.11
31 Dec 2015 MAZARS Provision of HR services - ESD Purchase Order Q4 2015 €126,174.08
31 Dec 2015 CHEMISTRY STATEGIC COMMUNICATIONS LTD Advertising Purchase Order Q4 2015 €131,383.00
31 Dec 2015 WILLIS RISK SERVICES (IRELAND) LTD Corporate Insurance Purchase Order Q4 2015 €151,428.21
31 Dec 2015 IT ALLIANCE Provision of ICT helpdesk services - ESD Purchase Order Q4 2015 €196,200.00
31 Dec 2014 ENGINEERS IRELAND Graduate Education Programme placement fee Purchase Order Q4 2014 €20,400.00
31 Dec 2014 ENGINEERS IRELAND Graduate Education Programme placement fee Purchase Order Q4 2014 €20,400.00
31 Dec 2014 AIRSIDE FORD Motor Vehicle Addition Purchase Order Q4 2014 €20,470.00
31 Dec 2014 DALY & ASSOCIATES Certification Auditing Services - Call Down -ESD Purchase Order Q4 2014 €20,800.00
31 Dec 2014 RYAN QMS Certification Auditing Services - Call Down -ESD Purchase Order Q4 2014 €20,800.00
31 Dec 2014 DELL (IRELAND) ICT EQUIP Purchase Order Q4 2014 €21,242.60
31 Dec 2014 POWER QUALITY MANAGEMENT Certification Auditing Services - Call Down -ESD Purchase Order Q4 2014 €22,000.00
31 Dec 2014 SITE ENVIRONMENT & QUALITY MGMT SERVICES Certification Auditing Services - Call Down -ESD Purchase Order Q4 2014 €22,000.00
31 Dec 2014 AJ QUALITY MANAGEMENT CONSULTING Certification Auditing Services - Call Down -ESD Purchase Order Q4 2014 €22,000.00
31 Dec 2014 TRIGRAPH PROFESSIONAL SERVICES LTD Training Purchase Order Q4 2014 €22,620.00
31 Dec 2014 CAPITA iB Solutions Ireland Ltd ICT 3rd Party software Purchase Order Q4 2014 €25,682.50
31 Dec 2014 RYAN QMS Certification Auditing Services - Call Down -ESD Purchase Order Q4 2014 €26,000.00
31 Dec 2014 ERGO SERVICES Provision of ICT helpdesk services - ESD Purchase Order Q4 2014 €27,000.00
31 Dec 2014 REDCROFT MANAGEMENT Certification Auditing Services - Call Down -ESD Purchase Order Q4 2014 €27,000.00
31 Dec 2014 POWER QUALITY MANAGEMENT Certification Auditing Services - Call Down -ESD Purchase Order Q4 2014 €27,500.00
31 Dec 2014 DALY & ASSOCIATES Certification Auditing Services - Call Down -ESD Purchase Order Q4 2014 €27,500.00
31 Dec 2014 E.D.E.C CONSULTANCY SERVICES Certification Auditing Services - Call Down -ESD Purchase Order Q4 2014 €27,500.00
31 Dec 2014 COMPLETE QUALITY MANAGEMENT Certification Auditing Services - Call Down -ESD Purchase Order Q4 2014 €27,500.00
31 Dec 2014 ACCOUNTING & BUSINESS SERVICES Certification Auditing Services - Call Down -ESD Purchase Order Q4 2014 €27,500.00
31 Dec 2014 BREEN CONSULTING Certification Auditing Services - Call Down -ESD Purchase Order Q4 2014 €27,500.00
31 Dec 2014 REDCROFT MANAGEMENT Certification Auditing Services - Call Down -ESD Purchase Order Q4 2014 €27,600.00
31 Dec 2014 OAKLAND BUSINESS SERVICES Certification Auditing Services - Call Down -ESD Purchase Order Q4 2014 €27,600.00
31 Dec 2014 VECTOR WORKPLACE&FACILITY MGMT Facilities Management and Services - ESD Purchase Order Q4 2014 €29,094.56
31 Dec 2014 ISO International Membership Purchase Order Q4 2014 €29,400.00
31 Dec 2014 EAGLE ISLAND HOLDINGS LTD Certification Auditing Services - Call Down -ESD Purchase Order Q4 2014 €30,000.00
31 Dec 2014 VECTOR WORKPLACE&FACILITY MGMT Facilities Management and Services - ESD Purchase Order Q4 2014 €30,343.32
31 Dec 2014 RADISSON BLU HOTEL & SPA Event Costs Purchase Order Q4 2014 €31,152.38
31 Dec 2014 ORLA O'CARROLL LTD Certification Auditing Services - Call Down -ESD Purchase Order Q4 2014 €31,200.00
31 Dec 2014 MI-EUROPE S R O NML equipment addition Purchase Order Q4 2014 €31,725.00
31 Dec 2014 LINALIS SARL ICT Software - Licence & Maintenance Purchase Order Q4 2014 €32,000.00
31 Dec 2014 ERGO SERVICES Provision of ICT helpdesk services - ESD Purchase Order Q4 2014 €32,400.00
31 Dec 2014 LINALIS SARL ICT Software - Licence & Maintenance Purchase Order Q4 2014 €32,800.00
31 Dec 2014 COMPLETE QUALITY MANAGEMENT Certification Auditing Services - Call Down -ESD Purchase Order Q4 2014 €33,000.00
31 Dec 2014 ACCOUNTING & BUSINESS SERVICES Certification Auditing Services - Call Down -ESD Purchase Order Q4 2014 €33,000.00
31 Dec 2014 BREEN CONSULTING Certification Auditing Services - Call Down -ESD Purchase Order Q4 2014 €33,000.00
31 Dec 2014 GORDON FLEWETT BA Certification Auditing Services - Call Down -ESD Purchase Order Q4 2014 €33,000.00
31 Dec 2014 SHANE MACLOUGHLIN Certification Auditing Services - Call Down -ESD Purchase Order Q4 2014 €33,000.00
31 Dec 2014 KEVIN KENNEALLY & ASSOCIATES Certification Auditing Services - Call Down -ESD Purchase Order Q4 2014 €33,000.00
31 Dec 2014 CENELEC International Membership Purchase Order Q4 2014 €33,859.00

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