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

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Dec 2021 ISO CERTIFICATIO SUPPORT Certification Auditing Services - Call Down -ESD Purchase Order Q4 2021 €27,500.00
31 Dec 2021 APPLUS IRELAND LTD Provision of Automotive approval services - ESD Purchase Order Q4 2021 €27,760.00
31 Dec 2021 FARRELL BROS Furniture Purchase Order Q4 2021 €27,918.00
31 Dec 2021 ProStrategy Colman Ltd Ict System Purchase Order Q4 2021 €28,836.00
31 Dec 2021 ACCENT FACILITIES SOLUTIONS LTD Facilities Management Purchase Order Q4 2021 €28,860.00
31 Dec 2021 OAKLAND BUSINESS SERVICES Certification Auditing Services - Call Down -ESD Purchase Order Q4 2021 €30,550.00
31 Dec 2021 MARSH IRELAND LTD Insurance Purchase Order Q4 2021 €30,571.00
31 Dec 2021 ISO International Membership Purchase Order Q4 2021 €31,226.00
31 Dec 2021 APPLUS IRELAND LTD Provision of Automotive approval services - ESD Purchase Order Q4 2021 €32,100.00
31 Dec 2021 ISO I SEE Certification Auditing Services - Call Down -ESD Purchase Order Q4 2021 €35,750.00
31 Dec 2021 ACHEDA CONSULTANTS LTD Certification Auditing Services - Call Down -ESD Purchase Order Q4 2021 €35,750.00
31 Dec 2021 DELL (IRELAND) Ict System Purchase Order Q4 2021 €36,255.00
31 Dec 2021 Realta Online Publishing Solutions Ict System Purchase Order Q4 2021 €36,500.00
31 Dec 2021 TANTECH Ict System Purchase Order Q4 2021 €36,800.00
31 Dec 2021 APPLUS IRELAND LTD Provision of Automotive approval services - ESD Purchase Order Q4 2021 €37,440.00
31 Dec 2021 POWER QUALITY MANAGEMENT Certification Auditing Services - Call Down -ESD Purchase Order Q4 2021 €38,500.00
31 Dec 2021 CB MANAGEMENT & TRAINING LTD Certification Auditing Services - Call Down -ESD Purchase Order Q4 2021 €38,500.00
31 Dec 2021 APPLUS IRELAND LTD Provision of Automotive approval services - ESD Purchase Order Q4 2021 €39,483.00
31 Dec 2021 Anglo Printers Limited Print Purchase Order Q4 2021 €39,900.00
31 Dec 2021 IQ NET ASSOCIATION International Membership Purchase Order Q4 2021 €40,700.00
31 Dec 2021 ACCENT FACILITIES SOLUTIONS LTD Facilities Management Purchase Order Q4 2021 €41,164.00
31 Dec 2021 PROGRESSIVE CERTIFICATION Certification Auditing Services - Call Down -ESD Purchase Order Q4 2021 €41,250.00
31 Dec 2021 ADVANCED QUALITY SOLUTIONS LTD Certification Auditing Services - Call Down -ESD Purchase Order Q4 2021 €44,000.00
31 Dec 2021 ISO CERTIFICATIO SUPPORT Certification Auditing Services - Call Down -ESD Purchase Order Q4 2021 €44,000.00
31 Dec 2021 KE Certification Assessment Ltd Certification Auditing Services - Call Down -ESD Purchase Order Q4 2021 €44,000.00
31 Dec 2021 ENVIRONMENTAL ENGINEERING IRELAND Certification Auditing Services - Call Down -ESD Purchase Order Q4 2021 €44,000.00
31 Dec 2021 FLOWFORMA LIMITED Ict System Purchase Order Q4 2021 €45,098.00
31 Dec 2021 Bayonne Consulting Ltd Certification Auditing Services - Call Down -ESD Purchase Order Q4 2021 €48,250.00
31 Dec 2021 CAPITA iB Solutions Ireland Ltd Ict System Purchase Order Q4 2021 €49,333.00
31 Dec 2021 Westenberg Wind Tunnels Laboratory equipment Purchase Order Q4 2021 €50,980.00
31 Dec 2021 MARSH IRELAND LTD Insurance Purchase Order Q4 2021 €51,473.00
31 Dec 2021 CENELEC International Membership Purchase Order Q4 2021 €52,459.00
31 Dec 2021 SEQMS LIMITED Certification Auditing Services - Call Down -ESD Purchase Order Q4 2021 €55,000.00
31 Dec 2021 QUALITY MANAGEMENT SOLUTIONS Certification Auditing Services - Call Down -ESD Purchase Order Q4 2021 €55,000.00
31 Dec 2021 Bayonne Consulting Ltd Certification Auditing Services - Call Down -ESD Purchase Order Q4 2021 €56,500.00
31 Dec 2021 Fergal O'Byrne Solutions Limited Certification Auditing Services - Call Down -ESD Purchase Order Q4 2021 €57,750.00
31 Dec 2021 BIPM International Membership Purchase Order Q4 2021 €58,361.00
31 Dec 2021 IEC International Membership Purchase Order Q4 2021 €65,600.00
31 Dec 2021 Ingenium Training & Consulting Ltd Strategy Development Consultancy Purchase Order Q4 2021 €67,811.00
31 Dec 2021 E.D.E.C CONSULTANCY SERVICES Certification Auditing Services - Call Down -ESD Purchase Order Q4 2021 €68,750.00
31 Dec 2021 CORE COMPUTER CONSULTANTS LTD Ict System Purchase Order Q4 2021 €69,904.00
31 Dec 2021 MICROMAIL Ict System Purchase Order Q4 2021 €71,141.00
31 Dec 2021 QTS HEALTH AND SAFETY LIMITED Certification Auditing Services - Call Down -ESD Purchase Order Q4 2021 €71,500.00
31 Dec 2021 ProStrategy Colman Ltd Ict System Purchase Order Q4 2021 €71,800.00
31 Dec 2021 Morehouse Instrument Company Laboratory equipment Purchase Order Q4 2021 €72,499.00
31 Dec 2021 ACCENT FACILITIES SOLUTIONS LTD Facilities Management Purchase Order Q4 2021 €83,719.00
31 Dec 2021 ISO International Membership Purchase Order Q4 2021 €84,309.00
31 Dec 2021 DEKRA Automobil GmbH Provision of Automotive approval services - ESD Purchase Order Q4 2021 €88,446.00
31 Dec 2021 MARSH IRELAND LTD Insurance Purchase Order Q4 2021 €92,421.00
31 Dec 2021 ProStrategy Colman Ltd Ict System Purchase Order Q4 2021 €96,120.00

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