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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 2019 CENSOLUTIONS IRELAND Certification Auditing Services - Call Down -ESD Purchase Order Q4 2019 €20,000.00
31 Dec 2019 BOB DAVIS & ASSOCIATES LTD Certification Auditing Services - Call Down -ESD Purchase Order Q4 2019 €20,000.00
31 Dec 2019 EVOLUSION INNOVATION LTD Certification Auditing Services - Call Down -ESD Purchase Order Q4 2019 €20,000.00
31 Dec 2019 CROSKERRY'S SOLICITORS Debt Collection Service Purchase Order Q4 2019 €20,000.04
31 Dec 2019 TANTECH Ict Equipment Purchase Order Q4 2019 €20,127.00
31 Dec 2019 ECOM SOLUTIONS LTD Ict system Purchase Order Q4 2019 €20,175.95
31 Dec 2019 DELL (IRELAND) Ict Equipment Purchase Order Q4 2019 €20,340.00
31 Dec 2019 APPLUS IRELAND LTD Provision of Automotive approval services - ESD Purchase Order Q4 2019 €20,400.00
31 Dec 2019 APPLUS IRELAND LTD Provision of Automotive approval services - ESD Purchase Order Q4 2019 €20,400.00
31 Dec 2019 HEALTH & SAFETY AUTHORITY Certification Auditing Services Purchase Order Q4 2019 €21,000.00
31 Dec 2019 HEALTH & SAFETY AUTHORITY Certification Auditing Services Purchase Order Q4 2019 €21,000.00
31 Dec 2019 EOTA International Membership Purchase Order Q4 2019 €21,358.00
31 Dec 2019 ACCENT FACILITIES SOLUTIONS LTD Certification Auditing Services - Call Down -ESD Purchase Order Q4 2019 €22,776.00
31 Dec 2019 DUBLIN CITY UNIVERSITY Student Placement Purchase Order Q4 2019 €22,860.46
31 Dec 2019 ASM (B) LTD Provision of Internal Audit Purchase Order Q4 2019 €23,400.00
31 Dec 2019 O'Callaghan Hotels Facilities Management Purchase Order Q4 2019 €23,975.00
31 Dec 2019 DataString Ict system Purchase Order Q4 2019 €24,000.00
31 Dec 2019 HEALTH & SAFETY AUTHORITY Certification Auditing Services Purchase Order Q4 2019 €24,000.00
31 Dec 2019 MARSH IRELAND LTD Corporate Insurance Purchase Order Q4 2019 €24,128.28
31 Dec 2019 APPLUS IRELAND LTD Provision of Automotive approval services - ESD Purchase Order Q4 2019 €24,480.00
31 Dec 2019 SARTORIUS IRELAND LTD Laboratory Equipment Purchase Order Q4 2019 €24,861.00
31 Dec 2019 HEALTH & SAFETY AUTHORITY Certification Auditing Services Purchase Order Q4 2019 €25,213.00
31 Dec 2019 APPLUS IRELAND LTD Provision of Automotive approval services - ESD Purchase Order Q4 2019 €25,500.00
31 Dec 2019 APPLUS IRELAND LTD Provision of Automotive approval services - ESD Purchase Order Q4 2019 €25,500.00
31 Dec 2019 ACCENT FACILITIES SOLUTIONS LTD Facilities Management Purchase Order Q4 2019 €25,684.28
31 Dec 2019 APPLUS IRELAND LTD Provision of Automotive approval services - ESD Purchase Order Q4 2019 €26,520.00
31 Dec 2019 HEALTH & SAFETY AUTHORITY Certification Auditing Services Purchase Order Q4 2019 €27,000.00
31 Dec 2019 APPLUS IRELAND LTD Provision of Automotive approval services - ESD Purchase Order Q4 2019 €27,500.00
31 Dec 2019 MCW ISO Systems Consultancy Ltd Certification Auditing Services - Call Down -ESD Purchase Order Q4 2019 €27,500.00
31 Dec 2019 PROGRESSIVE CERTIFICATION Certification Auditing Services - Call Down -ESD Purchase Order Q4 2019 €27,500.00
31 Dec 2019 APPLUS IRELAND LTD Provision of Automotive approval services - ESD Purchase Order Q4 2019 €27,540.00
31 Dec 2019 DELL (IRELAND) Ict Equipment Purchase Order Q4 2019 €29,000.00
31 Dec 2019 ACCOUNTANCY SOLUTIONS HR Agency Purchase Order Q4 2019 €29,265.88
31 Dec 2019 MCW ISO Systems Consultancy Ltd Certification Auditing Services - Call Down -ESD Purchase Order Q4 2019 €29,700.00
31 Dec 2019 KEVIN KENNEALLY & ASSOCIATES Certification Auditing Services - Call Down -ESD Purchase Order Q4 2019 €30,250.00
31 Dec 2019 CB MANAGEMENT & TRAINING LTD Certification Auditing Services - Call Down -ESD Purchase Order Q4 2019 €30,250.00
31 Dec 2019 ISO International Membership Purchase Order Q4 2019 €30,270.27
31 Dec 2019 FLOWFORMA LIMITED Ict system Purchase Order Q4 2019 €32,445.00
31 Dec 2019 CAPITA iB Solutions Ireland Ltd Ict system Purchase Order Q4 2019 €32,543.00
31 Dec 2019 QUALITY MANAGEMENT SOLUTIONS Certification Auditing Services - Call Down -ESD Purchase Order Q4 2019 €35,750.00
31 Dec 2019 ISO International Membership Purchase Order Q4 2019 €36,707.89
31 Dec 2019 ENVIRONMENTAL ENGINEERING IRELAND Certification Auditing Services - Call Down -ESD Purchase Order Q4 2019 €38,500.00
31 Dec 2019 CARR COMMUNICATIONS PR Agency Purchase Order Q4 2019 €39,080.00
31 Dec 2019 CORE COMPUTER CONSULTANTS LTD Ict system Purchase Order Q4 2019 €39,934.50
31 Dec 2019 MICROMAIL Ict system Purchase Order Q4 2019 €40,301.10
31 Dec 2019 SEQMS LIMITED Certification Auditing Services - Call Down -ESD Purchase Order Q4 2019 €41,250.00
31 Dec 2019 CENELEC International Membership Purchase Order Q4 2019 €42,323.00
31 Dec 2019 ISO CERTIFICATIO SUPPORT Certification Auditing Services - Call Down -ESD Purchase Order Q4 2019 €49,500.00
31 Dec 2019 ADVANCED ENGINEERING SOLUTIONS Certification Auditing Services - Call Down -ESD Purchase Order Q4 2019 €52,250.00
31 Dec 2019 Sigmar Recruitment Ltd HR Agency Purchase Order Q4 2019 €52,670.24

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