1198 spending records on file.
14 of 14 publications are not machine-readable
107 of 1198 lack meaningful descriptions
only 74 unique descriptions out of 1198 records
0 of 1198 missing supplier code
0 of 1198 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2017 | APPLUS IRELAND LTD | Provision of Automotive approval services - ESD | Purchase Order | Q4 2017 | €90,000.00 |
| 31 Dec 2017 | ISO | International Membership | Purchase Order | Q4 2017 | €112,204.00 |
| 31 Dec 2017 | EAGLE ISLAND HOLDINGS LTD | Certification Auditing Services - Call Down -ESD | Purchase Order | Q4 2017 | €113,850.00 |
| 31 Dec 2017 | WILLIS TOWERS WATSON | Corporate Insurance | Purchase Order | Q4 2017 | €221,917.92 |
| 31 Dec 2016 | RYAN QMS | Certification Auditing Services - Call Down -ESD | Purchase Order | Q4 2016 | €20,800.00 |
| 31 Dec 2016 | ORLA O'CARROLL LTD | Certification Auditing Services - Call Down -ESD | Purchase Order | Q4 2016 | €20,800.00 |
| 31 Dec 2016 | CENSOLUTIONS IRELAND | Certification Auditing Services - Call Down -ESD | Purchase Order | Q4 2016 | €21,000.00 |
| 31 Dec 2016 | VECTOR WORKPLACE&FACILITY MGMT | Facilities Management and Services - ESD | Purchase Order | Q4 2016 | €21,347.04 |
| 31 Dec 2016 | APPLUS IRELAND LTD | Provision of Automotive approval services - ESD | Purchase Order | Q4 2016 | €22,536.00 |
| 31 Dec 2016 | REDCROFT MANAGEMENT | Certification Auditing Services - Call Down -ESD | Purchase Order | Q4 2016 | €23,000.00 |
| 31 Dec 2016 | OAKLAND BUSINESS SERVICES | Certification Auditing Services - Call Down -ESD | Purchase Order | Q4 2016 | €23,000.00 |
| 31 Dec 2016 | IT ALLIANCE | Provision of ICT helpdesk services - ESD | Purchase Order | Q4 2016 | €24,625.00 |
| 31 Dec 2016 | LINALIS SARL | Ict system | Purchase Order | Q4 2016 | €24,800.00 |
| 31 Dec 2016 | PERCEPTION CONSULTING LTD | Ict system | Purchase Order | Q4 2016 | €24,920.00 |
| 31 Dec 2016 | CAPITA iB Solutions Ireland Ltd | Ict system | Purchase Order | Q4 2016 | €25,682.52 |
| 31 Dec 2016 | ERGO SERVICES | Ict system | Purchase Order | Q4 2016 | €25,760.00 |
| 31 Dec 2016 | VECTOR WORKPLACE&FACILITY MGMT | Facilities Management and Services - ESD | Purchase Order | Q4 2016 | €26,519.74 |
| 31 Dec 2016 | ISO | International Membership | Purchase Order | Q4 2016 | €27,000.00 |
| 31 Dec 2016 | ACCOUNTING & BUSINESS SERVICES | Certification Auditing Services - Call Down -ESD | Purchase Order | Q4 2016 | €27,500.00 |
| 31 Dec 2016 | GORDON FLEWETT BA | Certification Auditing Services - Call Down -ESD | Purchase Order | Q4 2016 | €27,500.00 |
| 31 Dec 2016 | COMPLETE QUALITY MANAGEMENT | Certification Auditing Services - Call Down -ESD | Purchase Order | Q4 2016 | €27,500.00 |
| 31 Dec 2016 | ORANGE RECRUITMENT IRE LTD | HR Agency | Purchase Order | Q4 2016 | €27,888.00 |
| 31 Dec 2016 | EVOLUSION INNOVATION LTD | Certification Auditing Services - Call Down -ESD | Purchase Order | Q4 2016 | €28,000.00 |
| 31 Dec 2016 | EVOLUSION INNOVATION LTD | Certification Auditing Services - Call Down -ESD | Purchase Order | Q4 2016 | €28,000.00 |
| 31 Dec 2016 | VECTOR WORKPLACE&FACILITY MGMT | Facilities Management and Services - ESD | Purchase Order | Q4 2016 | €29,026.20 |
| 31 Dec 2016 | Sigmar Recruitment Ltd | HR Agency | Purchase Order | Q4 2016 | €31,335.20 |
| 31 Dec 2016 | QTS HEALTH AND SAFETY LIMITED | Certification Auditing Services - Call Down -ESD | Purchase Order | Q4 2016 | €33,000.00 |
| 31 Dec 2016 | PROGRESSIVE CERTIFICATION | Certification Auditing Services - Call Down -ESD | Purchase Order | Q4 2016 | €33,000.00 |
| 31 Dec 2016 | IQNET Association | International Membership | Purchase Order | Q4 2016 | €34,300.00 |
| 31 Dec 2016 | VECTOR WORKPLACE&FACILITY MGMT | Facilities Management and Services - ESD | Purchase Order | Q4 2016 | €35,444.26 |
| 31 Dec 2016 | POWER QUALITY MANAGEMENT | Certification Auditing Services - Call Down -ESD | Purchase Order | Q4 2016 | €38,500.00 |
| 31 Dec 2016 | CB MANAGEMENT & TRAINING LTD | Certification Auditing Services - Call Down -ESD | Purchase Order | Q4 2016 | €38,500.00 |
| 31 Dec 2016 | CORE COMPUTER CONSULTANTS LTD | Ict system | Purchase Order | Q4 2016 | €39,500.00 |
| 31 Dec 2016 | CENELEC | International Membership | Purchase Order | Q4 2016 | €42,323.00 |
| 31 Dec 2016 | ACCOUNTANCY SOLUTIONS | HR Agency | Purchase Order | Q4 2016 | €42,976.44 |
| 31 Dec 2016 | ISO I SEE | Certification Auditing Services - Call Down -ESD | Purchase Order | Q4 2016 | €44,000.00 |
| 31 Dec 2016 | SITE ENVIRONMENT & QUALITY MGMT SERVICES | Certification Auditing Services - Call Down -ESD | Purchase Order | Q4 2016 | €44,000.00 |
| 31 Dec 2016 | KEVIN KENNEALLY & ASSOCIATES | Certification Auditing Services - Call Down -ESD | Purchase Order | Q4 2016 | €44,000.00 |
| 31 Dec 2016 | VECTOR WORKPLACE&FACILITY MGMT | Facilities Management and Services - ESD | Purchase Order | Q4 2016 | €44,538.60 |
| 31 Dec 2016 | EVOLUSION INNOVATION LTD | Certification Auditing Services - Call Down -ESD | Purchase Order | Q4 2016 | €46,250.00 |
| 31 Dec 2016 | BIPM | International Membership | Purchase Order | Q4 2016 | €53,330.00 |
| 31 Dec 2016 | VECTOR WORKPLACE&FACILITY MGMT | Facilities Management and Services - ESD | Purchase Order | Q4 2016 | €53,511.60 |
| 31 Dec 2016 | ADVANCED ENGINEERING SOLUTIONS | Certification Auditing Services - Call Down -ESD | Purchase Order | Q4 2016 | €55,000.00 |
| 31 Dec 2016 | AJ QUALITY MANAGEMENT CONSULTING | Certification Auditing Services - Call Down -ESD | Purchase Order | Q4 2016 | €55,000.00 |
| 31 Dec 2016 | ISO | International Membership | Purchase Order | Q4 2016 | €62,843.70 |
| 31 Dec 2016 | CEN AISSBL | International Membership | Purchase Order | Q4 2016 | €70,069.00 |
| 31 Dec 2016 | E.D.E.C CONSULTANCY SERVICES | Certification Auditing Services - Call Down -ESD | Purchase Order | Q4 2016 | €71,500.00 |
| 31 Dec 2016 | CARR COMMUNICATIONS | PR AGENCY | Purchase Order | Q4 2016 | €72,000.00 |
| 31 Dec 2016 | SAI GLOBAL* | NSAI Subscripton | Purchase Order | Q4 2016 | €73,317.65 |
| 31 Dec 2016 | GAS NETWORKS IRELAND | Secondment | Purchase Order | Q4 2016 | €74,464.48 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.