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 2013 CENELEC International Membership Purchase Order Q4 2013 €33,859.00
31 Dec 2013 IQ NET ASSOCIATION International Membership Purchase Order Q4 2013 €34,300.00
31 Dec 2013 ENGINEERS IRELAND Education Programme placement fee Purchase Order Q4 2013 €34,387.32
31 Dec 2013 ENGINEERS IRELAND Education Programme placement fee Purchase Order Q4 2013 €34,387.32
31 Dec 2013 ENGINEERS IRELAND Education Programme placement fee Purchase Order Q4 2013 €34,388.04
31 Dec 2013 ECOM SOLUTIONS LTD ICT Equipment Purchase Order Q4 2013 €34,684.17
31 Dec 2013 KEVIN KENNEALLY & ASSOCIATES Certification Auditing Services - Call Down Purchase Order Q4 2013 €38,500.00
31 Dec 2013 CARR COMMUNICATIONS PR Agency fees Purchase Order Q4 2013 €45,960.00
31 Dec 2013 BIPM International Membership Purchase Order Q4 2013 €46,526.00
31 Dec 2013 CHEMISTRY STATEGIC COMMUNICATIONS LTD Advertising Purchase Order Q4 2013 €48,989.00
31 Dec 2013 TRIGRAPH PROFESSIONAL SERVICES LTD Consultancy & Training Purchase Order Q4 2013 €50,000.00
31 Dec 2013 VECTOR WORKPLACE&FACILITY MGMT Facilities Management and Services Purchase Order Q4 2013 €55,601.64
31 Dec 2013 CEN AISSBL International Membership Purchase Order Q4 2013 €59,686.00
31 Dec 2013 IECEE* International Membership Purchase Order Q4 2013 €61,200.00
31 Dec 2013 BORD GAIS Secondment Purchase Order Q4 2013 €80,000.00
31 Dec 2013 ISO International Membership Purchase Order Q4 2013 €80,065.50
31 Dec 2013 CHEMISTRY STATEGIC COMMUNICATIONS LTD Advertising Purchase Order Q4 2013 €89,522.00
31 Dec 2013 EAGLE ISLAND HOLDINGS LTD Certification Auditing Services - Call Down Purchase Order Q4 2013 €90,000.00
31 Dec 2013 SAI GLOBAL* 1 Years click2view access to ISO collection Purchase Order Q4 2013 €93,409.75
31 Dec 2013 WILLIS RISK SERVICES (IRELAND) LTD Corporate Insurance Purchase Order Q4 2013 €110,984.15
31 Dec 2013 ISO International Membership Purchase Order Q4 2013 €122,522.00
31 Dec 2012 BIPM International Membership Purchase Order Q4 2012 €68,512.91
31 Dec 2012 ISO International Membership Purchase Order Q4 2012 €122,522.00
31 Dec 2012 DELL (IRELAND) ICT equip systems Additions Purchase Order Q4 2012 €21,900.00
31 Dec 2012 CEN AISSBL International Membership Purchase Order Q4 2012 €59,686.00
31 Dec 2012 CENELEC International Membership Purchase Order Q4 2012 €33,647.00
31 Dec 2012 FITZGERALDS BODY BUILDERS Trailer - Motor Vehicles Addition Purchase Order Q4 2012 €28,150.00
31 Dec 2012 MAN IMPORTERS IRELAND LTD Truck - Motor Vehicles Addition Purchase Order Q4 2012 €97,000.00
31 Dec 2012 IRISH POWER AND PROCESS LTD NML Equipment addition Purchase Order Q4 2012 €68,800.00
31 Dec 2012 CHEMISTRY STATEGIC COMMUNICATIONS LTD Media Advertising Purchase Order Q4 2012 €128,872.00
31 Dec 2012 International Electrotechnical Commissio International Membership Purchase Order Q4 2012 €60,400.00
31 Dec 2012 WILLIS RISK SERVICES (IRELAND) LTD Corporate Insurance Purchase Order Q4 2012 €120,249.80
31 Dec 2012 EVOLUSION INNOVATION LTD Agrement Auditing Services - Call Down Purchase Order Q4 2012 €25,000.00
31 Dec 2012 KEVIN KENNEALLY & ASSOCIATES Certification Auditing Services - Call Down Purchase Order Q4 2012 €24,000.00
31 Dec 2012 Oakland Business Service Certification Auditing Services - Call Down Purchase Order Q4 2012 €21,000.00
31 Dec 2012 COMPLETE QUALITY MANAGEMENT Certification Auditing Services - Call Down Purchase Order Q4 2012 €24,000.00
31 Dec 2012 CAPITA IB Solutions Software Maintenance Purchase Order Q4 2012 €25,682.50
31 Dec 2012 ARAMARK IRELAND LTD Facilities Management and Services Purchase Order Q4 2012 €24,230.13
31 Dec 2012 ARAMARK IRELAND LTD Facilities Management and Services Purchase Order Q4 2012 €52,542.87
31 Dec 2012 ARAMARK IRELAND LTD Facilities Management and Services Purchase Order Q4 2012 €74,402.54
31 Dec 2012 CHEMISTRY STATEGIC COMMUNICATIONS LTD Advertising Purchase Order Q4 2012 €21,367.00
31 Dec 2012 CHEMISTRY STATEGIC COMMUNICATIONS LTD Advertising Purchase Order Q4 2012 €48,858.00
31 Dec 2012 ISO Application hosting Purchase Order Q4 2012 €30,600.00
31 Dec 2012 SAI GLOBAL 1 Years click2view access to ISO collection Purchase Order Q4 2012 €92,995.00
31 Dec 2012 ISO International Membership Purchase Order Q4 2012 €76,433.70
31 Dec 2012 EVOLUSION INNOVATION LTD Agrement Auditing Services - Call Down Purchase Order Q4 2012 €25,000.00
31 Dec 2012 CORPORATE REPUTATIONS LTD Engagement of Public Relations Support Purchase Order Q4 2012 €26,212.00
31 Dec 2012 ERGO SERVICES Provision of ICT helpdesk services Purchase Order Q4 2012 €134,200.00

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