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 2019 SHANE MACLOUGHLIN Certification Auditing Services - Call Down -ESD Purchase Order Q4 2019 €55,000.00
31 Dec 2019 BIPM International Membership Purchase Order Q4 2019 €56,981.00
31 Dec 2019 DELL (IRELAND) Ict Equipment Purchase Order Q4 2019 €57,000.00
31 Dec 2019 CORE COMPUTER CONSULTANTS LTD Ict system Purchase Order Q4 2019 €57,001.00
31 Dec 2019 IRISH POWER AND PROCESS LTD Laboratory equipment Purchase Order Q4 2019 €59,990.00
31 Dec 2019 ACCENT FACILITIES SOLUTIONS LTD Facilities Management Purchase Order Q4 2019 €60,809.76
31 Dec 2019 IEC International Membership Purchase Order Q4 2019 €63,300.00
31 Dec 2019 E.D.E.C CONSULTANCY SERVICES Certification Auditing Services - Call Down -ESD Purchase Order Q4 2019 €66,000.00
31 Dec 2019 Data Edge Ltd Ict system Purchase Order Q4 2019 €71,122.00
31 Dec 2019 CHEMISTRY STATEGIC COMMUNICATIONS LTD Advertising Purchase Order Q4 2019 €71,127.00
31 Dec 2019 CEN AISSBL International Membership Purchase Order Q4 2019 €80,234.00
31 Dec 2019 ACCENT FACILITIES SOLUTIONS LTD Facilities Management Purchase Order Q4 2019 €82,790.32
31 Dec 2019 CHEMISTRY STATEGIC COMMUNICATIONS LTD Advertising Purchase Order Q4 2019 €86,020.00
31 Dec 2019 ISO International Membership Purchase Order Q4 2019 €92,295.22
31 Dec 2019 ISO International Membership Purchase Order Q4 2019 €112,204.00
31 Dec 2019 CARR COMMUNICATIONS PR Agency Purchase Order Q4 2019 €117,240.00
31 Dec 2019 MAZARS Provision of HR Services - ESD Purchase Order Q4 2019 €237,140.00
31 Dec 2018 CENSOLUTIONS IRELAND Certification Auditing Services - Call Down -ESD Purchase Order Q4 2018 €20,000.00
31 Dec 2018 CAPITA iB Solutions Ireland Ltd Ict system Purchase Order Q4 2018 €20,000.00
31 Dec 2018 CENSOLUTIONS IRELAND Certification Auditing Services - Call Down -ESD Purchase Order Q4 2018 €20,000.00
31 Dec 2018 TOM FITZGERALD Certification Auditing Services - Call Down -ESD Purchase Order Q4 2018 €20,125.00
31 Dec 2018 CENSOLUTIONS IRELAND Certification Auditing Services - Call Down -ESD Purchase Order Q4 2018 €20,500.00
31 Dec 2018 DALY & ASSOCIATES Certification Auditing Services - Call Down -ESD Purchase Order Q4 2018 €20,800.00
31 Dec 2018 EVOLUSION INNOVATION LTD Certification Auditing Services - Call Down -ESD Purchase Order Q4 2018 €21,000.00
31 Dec 2018 DES O'LOUGHLIN & ASSOCIATES Certification Auditing Services - Call Down -ESD Purchase Order Q4 2018 €21,000.00
31 Dec 2018 HEALTH & SAFETY AUTHORITY Certification Auditing Services Purchase Order Q4 2018 €21,000.00
31 Dec 2018 CENSOLUTIONS IRELAND Certification Auditing Services - Call Down -ESD Purchase Order Q4 2018 €21,000.00
31 Dec 2018 EVOLUSION INNOVATION LTD Certification Auditing Services - Call Down -ESD Purchase Order Q4 2018 €21,375.00
31 Dec 2018 ISO International Membership Purchase Order Q4 2018 €21,837.40
31 Dec 2018 EVOLUSION INNOVATION LTD Certification Auditing Services - Call Down -ESD Purchase Order Q4 2018 €22,000.00
31 Dec 2018 DELL (IRELAND) Ict Equipment Purchase Order Q4 2018 €22,100.00
31 Dec 2018 DELL (IRELAND) Ict Equipment Purchase Order Q4 2018 €22,100.00
31 Dec 2018 CARR COMMUNICATIONS PR Agency Purchase Order Q4 2018 €23,240.00
31 Dec 2018 APPLUS IRELAND LTD Provision of Automotive approval services - ESD Purchase Order Q4 2018 €23,475.00
31 Dec 2018 APPLUS IRELAND LTD Provision of Automotive approval services - ESD Purchase Order Q4 2018 €23,475.00
31 Dec 2018 TOM FITZGERALD Certification Auditing Services - Call Down -ESD Purchase Order Q4 2018 €23,500.00
31 Dec 2018 EVOLUSION INNOVATION LTD Certification Auditing Services - Call Down -ESD Purchase Order Q4 2018 €23,500.00
31 Dec 2018 APPLUS IRELAND LTD Provision of Automotive approval services - ESD Purchase Order Q4 2018 €24,000.00
31 Dec 2018 FLOWFORMA LIMITED Ict system Purchase Order Q4 2018 €24,720.00
31 Dec 2018 GORDON FLEWETT BA Certification Auditing Services - Call Down -ESD Purchase Order Q4 2018 €24,750.00
31 Dec 2018 BREEN CONSULTING Certification Auditing Services - Call Down -ESD Purchase Order Q4 2018 €24,750.00
31 Dec 2018 ISO International Membership Purchase Order Q4 2018 €24,955.61
31 Dec 2018 ACCENT FACILITIES SOLUTIONS LTD Facilities Management Purchase Order Q4 2018 €25,008.92
31 Dec 2018 DELL (IRELAND) Ict Equipment Purchase Order Q4 2018 €26,000.00
31 Dec 2018 ASM (B) LTD Provision of Internal Audit Purchase Order Q4 2018 €26,650.00
31 Dec 2018 ACCOUNTING & BUSINESS SERVICES Certification Auditing Services - Call Down -ESD Purchase Order Q4 2018 €27,500.00
31 Dec 2018 REDCROFT MANAGEMENT Certification Auditing Services - Call Down -ESD Purchase Order Q4 2018 €27,600.00
31 Dec 2018 AUXILION IRELAND LTD Provision of ICT helpdesk services - ESD Purchase Order Q4 2018 €29,550.00
31 Dec 2018 OAKLAND BUSINESS SERVICES Certification Auditing Services - Call Down -ESD Purchase Order Q4 2018 €29,900.00
31 Dec 2018 CAPITA iB Solutions Ireland Ltd Ict system Purchase Order Q4 2018 €32,543.00

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