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Purchase Orders over €20,000 Q4 2013

Entity: National Standards Authority of Ireland Period: Q4 2013 Total: €1,783,008.21
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Spending records

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Payment date* Supplier Description Kind Amount
31 Dec 2013 DELL (IRELAND) ICT equipment Purchase Order €21,900.00
31 Dec 2013 E.D.E.C CONSULTANCY SERVICES Certification Auditing Services - Call Down Purchase Order €22,000.00
31 Dec 2013 AJ QUALITY MANAGEMENT CONSULTING Certification Auditing Services - Call Down Purchase Order €22,000.00
31 Dec 2013 ADVANCED QUALITY SOLUTIONS LTD Certification Auditing Services - Call Down Purchase Order €22,400.00
31 Dec 2013 RYAN QMS Certification Auditing Services - Call Down Purchase Order €22,400.00
31 Dec 2013 ORLA O'CARROLL LTD Certification Auditing Services - Call Down Purchase Order €22,400.00
31 Dec 2013 CHEMISTRY STATEGIC COMMUNICATIONS LTD Advertising Purchase Order €24,000.00
31 Dec 2013 POWER QUALITY MANAGEMENT Certification Auditing Services - Call Down Purchase Order €25,050.00
31 Dec 2013 ENGINEERS IRELAND Education Programme placement fee Purchase Order €27,000.00
31 Dec 2013 ENGINEERS IRELAND Education Programme placement fee Purchase Order €27,000.00
31 Dec 2013 ERGO SERVICES Provision of ICT helpdesk services Purchase Order €27,000.00
31 Dec 2013 COMPLETE QUALITY MANAGEMENT Certification Auditing Services - Call Down Purchase Order €27,500.00
31 Dec 2013 ACCOUNTING & BUSINESS SERVICES Certification Auditing Services - Call Down Purchase Order €27,500.00
31 Dec 2013 BREEN CONSULTING Certification Auditing Services - Call Down Purchase Order €27,500.00
31 Dec 2013 VECTOR WORKPLACE&FACILITY MGMT Facilities Management and Services Purchase Order €27,768.82
31 Dec 2013 CHEMISTRY STATEGIC COMMUNICATIONS LTD Advertising Purchase Order €31,177.50
31 Dec 2013 MI-EUROPE S R O NML Equipment Purchase Order €32,840.00
31 Dec 2013 CB MANAGEMENT & TRAINING LTD Certification Auditing Services - Call Down Purchase Order €33,000.00
31 Dec 2013 OAKLAND BUSINESS SERVICES Certification Auditing Services - Call Down Purchase Order €33,600.00
31 Dec 2013 CENELEC International Membership Purchase Order €33,859.00
31 Dec 2013 IQ NET ASSOCIATION International Membership Purchase Order €34,300.00
31 Dec 2013 ENGINEERS IRELAND Education Programme placement fee Purchase Order €34,387.32
31 Dec 2013 ENGINEERS IRELAND Education Programme placement fee Purchase Order €34,387.32
31 Dec 2013 ENGINEERS IRELAND Education Programme placement fee Purchase Order €34,388.04
31 Dec 2013 ECOM SOLUTIONS LTD ICT Equipment Purchase Order €34,684.17
31 Dec 2013 KEVIN KENNEALLY & ASSOCIATES Certification Auditing Services - Call Down Purchase Order €38,500.00
31 Dec 2013 CARR COMMUNICATIONS PR Agency fees Purchase Order €45,960.00
31 Dec 2013 BIPM International Membership Purchase Order €46,526.00
31 Dec 2013 CHEMISTRY STATEGIC COMMUNICATIONS LTD Advertising Purchase Order €48,989.00
31 Dec 2013 TRIGRAPH PROFESSIONAL SERVICES LTD Consultancy & Training Purchase Order €50,000.00
31 Dec 2013 VECTOR WORKPLACE&FACILITY MGMT Facilities Management and Services Purchase Order €55,601.64
31 Dec 2013 CEN AISSBL International Membership Purchase Order €59,686.00
31 Dec 2013 IECEE* International Membership Purchase Order €61,200.00
31 Dec 2013 BORD GAIS Secondment Purchase Order €80,000.00
31 Dec 2013 ISO International Membership Purchase Order €80,065.50
31 Dec 2013 CHEMISTRY STATEGIC COMMUNICATIONS LTD Advertising Purchase Order €89,522.00
31 Dec 2013 EAGLE ISLAND HOLDINGS LTD Certification Auditing Services - Call Down Purchase Order €90,000.00
31 Dec 2013 SAI GLOBAL* 1 Years click2view access to ISO collection Purchase Order €93,409.75
31 Dec 2013 WILLIS RISK SERVICES (IRELAND) LTD Corporate Insurance Purchase Order €110,984.15
31 Dec 2013 ISO International Membership Purchase Order €122,522.00

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