Purchase Orders over €20,000 Q4 2022

Entity: National Standards Authority of Ireland Period: Q4 2022 Total: €4,206,418.00

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2022 HPRA Purchase Order €20,100.00
31 Dec 2022 ProStrategy Colman Ltd Purchase Order €20,404.00
31 Dec 2022 DEKRA Automobil GmbH Purchase Order €20,676.00
31 Dec 2022 Vertical Markets Group Ltd Purchase Order €20,705.00
31 Dec 2022 Acornstar Ltd Purchase Order €20,900.00
31 Dec 2022 OAKLAND BUSINESS SERVICES Purchase Order €21,150.00
31 Dec 2022 ACHEDA CONSULTANTS LTD Purchase Order €21,450.00
31 Dec 2022 CORE COMPUTER CONSULTANTS LTD Purchase Order €21,626.00
31 Dec 2022 MCW ISO Systems Consultancy Ltd Purchase Order €22,000.00
31 Dec 2022 Eden Recruitment Purchase Order €22,078.00
31 Dec 2022 KEDINGTON GROUP Purchase Order €22,382.00
31 Dec 2022 PROGRESSIVE CERTIFICATION Purchase Order €22,400.00
31 Dec 2022 MAZARS Purchase Order €22,500.00
31 Dec 2022 MCW ISO Systems Consultancy Ltd Purchase Order €22,550.00
31 Dec 2022 DataString Purchase Order €23,988.00
31 Dec 2022 Bayonne Consulting Ltd Purchase Order €24,000.00
31 Dec 2022 ADVANCE SYSTEMS IRELAND LTD Purchase Order €24,558.00
31 Dec 2022 ASM (B) LTD Purchase Order €24,700.00
31 Dec 2022 QUALITY MANAGEMENT SOLUTIONS Purchase Order €24,750.00
31 Dec 2022 Sensys Technology Ltd Purchase Order €24,991.00
31 Dec 2022 CB MANAGEMENT & TRAINING LTD Purchase Order €25,300.00
31 Dec 2022 ISO I SEE Purchase Order €25,850.00
31 Dec 2022 KEDINGTON GROUP Purchase Order €25,919.00
31 Dec 2022 Inventise Business Solutions Purchase Order €26,420.00
31 Dec 2022 ACCENT FACILITIES SOLUTIONS LTD Purchase Order €26,512.00
31 Dec 2022 ISO Purchase Order €27,136.00
31 Dec 2022 IDEAGEN GAEL LTD Purchase Order €27,251.00
31 Dec 2022 ISO CERTIFICATIO SUPPORT Purchase Order €27,500.00
31 Dec 2022 ADVANCED QUALITY SOLUTIONS LTD Purchase Order €28,050.00
31 Dec 2022 Fergal O'Byrne Solutions Limited Purchase Order €29,150.00
31 Dec 2022 APPLUS IRELAND LTD Purchase Order €29,300.00
31 Dec 2022 HEALTH & SAFETY AUTHORITY Purchase Order €29,341.00
31 Dec 2022 HEALTH & SAFETY AUTHORITY Purchase Order €29,341.00
31 Dec 2022 OFFICE OF THE COMPTROLLER & AUDITOR GEN Purchase Order €29,600.00
31 Dec 2022 KE Certification Assessment Ltd Purchase Order €29,700.00
31 Dec 2022 SEQMS LIMITED Purchase Order €29,700.00
31 Dec 2022 Crean Salley Architects Purchase Order €30,000.00
31 Dec 2022 APPLUS IRELAND LTD Purchase Order €30,200.00
31 Dec 2022 APPLUS IRELAND LTD Purchase Order €30,400.00
31 Dec 2022 Ingenium Training & Consulting Ltd Purchase Order €31,080.00
31 Dec 2022 APPLUS IRELAND LTD Purchase Order €31,565.00
31 Dec 2022 Bayonne Consulting Ltd Purchase Order €32,000.00
31 Dec 2022 APPLUS IRELAND LTD Purchase Order €32,280.00
31 Dec 2022 ISO Purchase Order €33,074.00
31 Dec 2022 DELL (IRELAND) Purchase Order €33,990.00
31 Dec 2022 APPLUS IRELAND LTD Purchase Order €34,000.00
31 Dec 2022 APPLUS IRELAND LTD Purchase Order €34,000.00
31 Dec 2022 QUALITY MANAGEMENT SOLUTIONS Purchase Order €34,650.00
31 Dec 2022 Phaidon International UK Ltd Purchase Order €34,800.00
31 Dec 2022 Acornstar Ltd Purchase Order €35,750.00

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