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 2024 CENSOLUTIONS IRELAND Certification Auditing Services - Call Down - ESD Purchase Order Q4 2024 €20,000.00
31 Dec 2024 CENSOLUTIONS IRELAND Certification Auditing Services - Call Down - ESD Purchase Order Q4 2024 €20,000.00
31 Dec 2024 CENSOLUTIONS IRELAND Certification Auditing Services - Call Down - ESD Purchase Order Q4 2024 €20,000.00
31 Dec 2024 CENSOLUTIONS IRELAND Certification Auditing Services - Call Down - ESD Purchase Order Q4 2024 €20,000.00
31 Dec 2024 CENSOLUTIONS IRELAND Certification Auditing Services - Call Down - ESD Purchase Order Q4 2024 €20,000.00
31 Dec 2024 CENSOLUTIONS IRELAND Certification Auditing Services - Call Down - ESD Purchase Order Q4 2024 €20,000.00
31 Dec 2024 CENELEC International Membership Purchase Order Q4 2024 €60,727.00
31 Dec 2024 CEN AISSBL International Membership Purchase Order Q4 2024 €131,047.00
31 Dec 2024 CB MANAGEMENT & TRAINING LTD Certification Auditing Services - Call Down - ESD Purchase Order Q4 2024 €30,000.00
31 Dec 2024 CB MANAGEMENT & TRAINING LTD Certification Auditing Services - Call Down - ESD Purchase Order Q4 2024 €30,000.00
31 Dec 2024 CB MANAGEMENT & TRAINING LTD Certification Auditing Services - Call Down - ESD Purchase Order Q4 2024 €30,000.00
31 Dec 2024 Carton Consultancy Ltd Certification Auditing Services - Call Down - ESD Purchase Order Q4 2024 €20,000.00
31 Dec 2024 Carton Consultancy Ltd Certification Auditing Services - Call Down - ESD Purchase Order Q4 2024 €20,000.00
31 Dec 2024 Carton Consultancy Ltd Certification Auditing Services - Call Down - ESD Purchase Order Q4 2024 €20,000.00
31 Dec 2024 CARR COMMUNICATIONS PR Agency Purchase Order Q4 2024 €121,500.00
31 Dec 2024 Brickhill QAS Limited Certification Auditing Services - Call Down - ESD Purchase Order Q4 2024 €30,000.00
31 Dec 2024 Brickhill QAS Limited Certification Auditing Services - Call Down - ESD Purchase Order Q4 2024 €30,000.00
31 Dec 2024 Brickhill QAS Limited Certification Auditing Services - Call Down - ESD Purchase Order Q4 2024 €30,000.00
31 Dec 2024 Brendan Doyle Certification Auditing Services - Call Down - ESD Purchase Order Q4 2024 €20,000.00
31 Dec 2024 Brendan Doyle Certification Auditing Services - Call Down - ESD Purchase Order Q4 2024 €20,000.00
31 Dec 2024 Brendan Doyle Certification Auditing Services - Call Down - ESD Purchase Order Q4 2024 €20,000.00
31 Dec 2024 Brendan Doyle Certification Auditing Services - Call Down - ESD Purchase Order Q4 2024 €20,000.00
31 Dec 2024 Blue Pool EHS Ltd Certification Auditing Services - Call Down - ESD Purchase Order Q4 2024 €24,000.00
31 Dec 2024 Blue Pool EHS Ltd Certification Auditing Services - Call Down - ESD Purchase Order Q4 2024 €30,000.00
31 Dec 2024 BIPM International Membership Purchase Order Q4 2024 €85,793.00
31 Dec 2024 BDA Technical Services Ltd Certification Auditing Services - Call Down - ESD Purchase Order Q4 2024 €20,000.00
31 Dec 2024 BDA Technical Services Ltd Certification Auditing Services - Call Down - ESD Purchase Order Q4 2024 €20,000.00
31 Dec 2024 BDA Technical Services Ltd Certification Auditing Services - Call Down - ESD Purchase Order Q4 2024 €20,000.00
31 Dec 2024 BDA Technical Services Ltd Certification Auditing Services - Call Down - ESD Purchase Order Q4 2024 €20,000.00
31 Dec 2024 BDA Technical Services Ltd Certification Auditing Services - Call Down - ESD Purchase Order Q4 2024 €20,000.00
31 Dec 2024 Bayonne Consulting Ltd Certification Auditing Services - Call Down - ESD Purchase Order Q4 2024 €40,800.00
31 Dec 2024 AUXILION IRELAND LTD Recruitment Agency Purchase Order Q4 2024 €31,050.00
31 Dec 2024 ASM (B) LTD Internal Audit Services Purchase Order Q4 2024 €33,800.00
31 Dec 2024 APPLUS IRELAND LTD Provision of Automotive approval services - ESD Purchase Order Q4 2024 €20,000.00
31 Dec 2024 APPLUS IRELAND LTD Provision of Automotive approval services - ESD Purchase Order Q4 2024 €20,000.00
31 Dec 2024 APPLUS IRELAND LTD Provision of Automotive approval services - ESD Purchase Order Q4 2024 €25,450.00
31 Dec 2024 APPLUS IRELAND LTD Provision of Automotive approval services - ESD Purchase Order Q4 2024 €25,600.00
31 Dec 2024 APPLUS IRELAND LTD Provision of Automotive approval services - ESD Purchase Order Q4 2024 €25,860.00
31 Dec 2024 APPLUS IRELAND LTD Provision of Automotive approval services - ESD Purchase Order Q4 2024 €30,000.00
31 Dec 2024 APPLUS IRELAND LTD Provision of Automotive approval services - ESD Purchase Order Q4 2024 €30,081.00
31 Dec 2024 APPLUS IRELAND LTD Provision of Automotive approval services - ESD Purchase Order Q4 2024 €31,165.00
31 Dec 2024 Apex Technologies Certification Auditing Services - Call Down - ESD Purchase Order Q4 2024 €36,000.00
31 Dec 2024 Anglo Printers Limited Printed Matter Purchase Order Q4 2024 €26,570.00
31 Dec 2024 Anglo Printers Limited Printed Matter Purchase Order Q4 2024 €30,795.00
31 Dec 2024 Anglo Printers Limited Printed Matter Purchase Order Q4 2024 €30,795.00
31 Dec 2024 Alpha Facilities Maintenance Limited Facilities Management Purchase Order Q4 2024 €62,049.00
31 Dec 2024 ADVANCED QUALITY SOLUTIONS LTD Certification Auditing Services - Call Down - ESD Purchase Order Q4 2024 €24,000.00
31 Dec 2024 ADVANCED QUALITY SOLUTIONS LTD Certification Auditing Services - Call Down - ESD Purchase Order Q4 2024 €24,000.00
31 Dec 2024 ADVANCED QUALITY SOLUTIONS LTD Certification Auditing Services - Call Down - ESD Purchase Order Q4 2024 €24,000.00
31 Dec 2024 Acornstar Ltd Certification Auditing Services - Call Down - ESD Purchase Order Q4 2024 €24,000.00

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