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 2014 IQNET Association International Membership Purchase Order Q4 2014 €34,300.00
31 Dec 2014 ERGO SERVICES Provision of ICT helpdesk services - ESD Purchase Order Q4 2014 €35,200.00
31 Dec 2014 CB MANAGEMENT & TRAINING LTD Certification Auditing Services - Call Down -ESD Purchase Order Q4 2014 €38,500.00
31 Dec 2014 CB MANAGEMENT & TRAINING LTD Certification Auditing Services - Call Down -ESD Purchase Order Q4 2014 €41,250.00
31 Dec 2014 AJ QUALITY MANAGEMENT CONSULTING Certification Auditing Services - Call Down -ESD Purchase Order Q4 2014 €41,250.00
31 Dec 2014 SHANE MACLOUGHLIN Certification Auditing Services - Call Down -ESD Purchase Order Q4 2014 €41,250.00
31 Dec 2014 PROGRESSIVE CERTIFICATION Certification Auditing Services - Call Down -ESD Purchase Order Q4 2014 €41,250.00
31 Dec 2014 OAKLAND BUSINESS SERVICES Certification Auditing Services - Call Down -ESD Purchase Order Q4 2014 €45,000.00
31 Dec 2014 CARR COMMUNICATIONS PR AGENCY Purchase Order Q4 2014 €45,960.00
31 Dec 2014 VECTOR WORKPLACE&FACILITY MGMT Facilities Management and Services - ESD Purchase Order Q4 2014 €46,312.40
31 Dec 2014 ERGO SERVICES Provision of ICT helpdesk services - ESD Purchase Order Q4 2014 €48,400.00
31 Dec 2014 CHEMISTRY STATEGIC COMMUNICATIONS LTD Advertising Purchase Order Q4 2014 €49,034.00
31 Dec 2014 CHEMISTRY STATEGIC COMMUNICATIONS LTD Advertising Purchase Order Q4 2014 €51,530.00
31 Dec 2014 VECTOR WORKPLACE&FACILITY MGMT Facilities Management and Services - ESD Purchase Order Q4 2014 €53,031.04
31 Dec 2014 CHEMISTRY STATEGIC COMMUNICATIONS LTD Advertising Purchase Order Q4 2014 €53,109.00
31 Dec 2014 CHEMISTRY STATEGIC COMMUNICATIONS LTD Advertising Purchase Order Q4 2014 €54,805.00
31 Dec 2014 ADVANCED ENGINEERING SOLUTIONS Certification Auditing Services - Call Down -ESD Purchase Order Q4 2014 €55,000.00
31 Dec 2014 E.D.E.C CONSULTANCY SERVICES Certification Auditing Services - Call Down -ESD Purchase Order Q4 2014 €55,000.00
31 Dec 2014 KEVIN KENNEALLY & ASSOCIATES Certification Auditing Services - Call Down -ESD Purchase Order Q4 2014 €55,000.00
31 Dec 2014 BIPM International Membership Purchase Order Q4 2014 €59,327.00
31 Dec 2014 ERGO SERVICES Provision of ICT helpdesk services - ESD Purchase Order Q4 2014 €59,400.00
31 Dec 2014 CEN AISSBL International Membership Purchase Order Q4 2014 €59,686.00
31 Dec 2014 CENTRAL SOLUTIONS LTD Ict system Purchase Order Q4 2014 €62,000.00
31 Dec 2014 CARGOTEC UK LIMITED FORKLIFT ADDITION Purchase Order Q4 2014 €62,700.00
31 Dec 2014 IECEE* International Membership Purchase Order Q4 2014 €62,900.00
31 Dec 2014 ISO International Membership Purchase Order Q4 2014 €81,088.80
31 Dec 2014 SAI GLOBAL* 1 Year access to ISO collection Purchase Order Q4 2014 €94,603.60
31 Dec 2014 EAGLE ISLAND HOLDINGS LTD Certification Auditing Services - Call Down -ESD Purchase Order Q4 2014 €99,000.00
31 Dec 2014 MAZARS ESDM Purchase Order Q4 2014 €99,996.00
31 Dec 2014 ISO International Membership Purchase Order Q4 2014 €106,454.00
31 Dec 2014 WILLIS RISK SERVICES (IRELAND) LTD Corporate Insurance Purchase Order Q4 2014 €117,339.46
31 Dec 2013 DELL (IRELAND) ICT equipment Purchase Order Q4 2013 €21,900.00
31 Dec 2013 E.D.E.C CONSULTANCY SERVICES Certification Auditing Services - Call Down Purchase Order Q4 2013 €22,000.00
31 Dec 2013 AJ QUALITY MANAGEMENT CONSULTING Certification Auditing Services - Call Down Purchase Order Q4 2013 €22,000.00
31 Dec 2013 ADVANCED QUALITY SOLUTIONS LTD Certification Auditing Services - Call Down Purchase Order Q4 2013 €22,400.00
31 Dec 2013 RYAN QMS Certification Auditing Services - Call Down Purchase Order Q4 2013 €22,400.00
31 Dec 2013 ORLA O'CARROLL LTD Certification Auditing Services - Call Down Purchase Order Q4 2013 €22,400.00
31 Dec 2013 CHEMISTRY STATEGIC COMMUNICATIONS LTD Advertising Purchase Order Q4 2013 €24,000.00
31 Dec 2013 POWER QUALITY MANAGEMENT Certification Auditing Services - Call Down Purchase Order Q4 2013 €25,050.00
31 Dec 2013 ENGINEERS IRELAND Education Programme placement fee Purchase Order Q4 2013 €27,000.00
31 Dec 2013 ENGINEERS IRELAND Education Programme placement fee Purchase Order Q4 2013 €27,000.00
31 Dec 2013 ERGO SERVICES Provision of ICT helpdesk services Purchase Order Q4 2013 €27,000.00
31 Dec 2013 COMPLETE QUALITY MANAGEMENT Certification Auditing Services - Call Down Purchase Order Q4 2013 €27,500.00
31 Dec 2013 ACCOUNTING & BUSINESS SERVICES Certification Auditing Services - Call Down Purchase Order Q4 2013 €27,500.00
31 Dec 2013 BREEN CONSULTING Certification Auditing Services - Call Down Purchase Order Q4 2013 €27,500.00
31 Dec 2013 VECTOR WORKPLACE&FACILITY MGMT Facilities Management and Services Purchase Order Q4 2013 €27,768.82
31 Dec 2013 CHEMISTRY STATEGIC COMMUNICATIONS LTD Advertising Purchase Order Q4 2013 €31,177.50
31 Dec 2013 MI-EUROPE S R O NML Equipment Purchase Order Q4 2013 €32,840.00
31 Dec 2013 CB MANAGEMENT & TRAINING LTD Certification Auditing Services - Call Down Purchase Order Q4 2013 €33,000.00
31 Dec 2013 OAKLAND BUSINESS SERVICES Certification Auditing Services - Call Down Purchase Order Q4 2013 €33,600.00

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