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Purchase Orders over €20,000 Q4 2014

Entity: National Standards Authority of Ireland Period: Q4 2014 Total: €2,930,265.66
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Payment date* Supplier Description Kind Amount
31 Dec 2014 ENGINEERS IRELAND Graduate Education Programme placement fee Purchase Order €20,400.00
31 Dec 2014 ENGINEERS IRELAND Graduate Education Programme placement fee Purchase Order €20,400.00
31 Dec 2014 AIRSIDE FORD Motor Vehicle Addition Purchase Order €20,470.00
31 Dec 2014 DALY & ASSOCIATES Certification Auditing Services - Call Down -ESD Purchase Order €20,800.00
31 Dec 2014 RYAN QMS Certification Auditing Services - Call Down -ESD Purchase Order €20,800.00
31 Dec 2014 DELL (IRELAND) ICT EQUIP Purchase Order €21,242.60
31 Dec 2014 POWER QUALITY MANAGEMENT Certification Auditing Services - Call Down -ESD Purchase Order €22,000.00
31 Dec 2014 SITE ENVIRONMENT & QUALITY MGMT SERVICES Certification Auditing Services - Call Down -ESD Purchase Order €22,000.00
31 Dec 2014 AJ QUALITY MANAGEMENT CONSULTING Certification Auditing Services - Call Down -ESD Purchase Order €22,000.00
31 Dec 2014 TRIGRAPH PROFESSIONAL SERVICES LTD Training Purchase Order €22,620.00
31 Dec 2014 CAPITA iB Solutions Ireland Ltd ICT 3rd Party software Purchase Order €25,682.50
31 Dec 2014 RYAN QMS Certification Auditing Services - Call Down -ESD Purchase Order €26,000.00
31 Dec 2014 ERGO SERVICES Provision of ICT helpdesk services - ESD Purchase Order €27,000.00
31 Dec 2014 REDCROFT MANAGEMENT Certification Auditing Services - Call Down -ESD Purchase Order €27,000.00
31 Dec 2014 POWER QUALITY MANAGEMENT Certification Auditing Services - Call Down -ESD Purchase Order €27,500.00
31 Dec 2014 DALY & ASSOCIATES Certification Auditing Services - Call Down -ESD Purchase Order €27,500.00
31 Dec 2014 E.D.E.C CONSULTANCY SERVICES Certification Auditing Services - Call Down -ESD Purchase Order €27,500.00
31 Dec 2014 COMPLETE QUALITY MANAGEMENT Certification Auditing Services - Call Down -ESD Purchase Order €27,500.00
31 Dec 2014 ACCOUNTING & BUSINESS SERVICES Certification Auditing Services - Call Down -ESD Purchase Order €27,500.00
31 Dec 2014 BREEN CONSULTING Certification Auditing Services - Call Down -ESD Purchase Order €27,500.00
31 Dec 2014 REDCROFT MANAGEMENT Certification Auditing Services - Call Down -ESD Purchase Order €27,600.00
31 Dec 2014 OAKLAND BUSINESS SERVICES Certification Auditing Services - Call Down -ESD Purchase Order €27,600.00
31 Dec 2014 VECTOR WORKPLACE&FACILITY MGMT Facilities Management and Services - ESD Purchase Order €29,094.56
31 Dec 2014 ISO International Membership Purchase Order €29,400.00
31 Dec 2014 EAGLE ISLAND HOLDINGS LTD Certification Auditing Services - Call Down -ESD Purchase Order €30,000.00
31 Dec 2014 VECTOR WORKPLACE&FACILITY MGMT Facilities Management and Services - ESD Purchase Order €30,343.32
31 Dec 2014 RADISSON BLU HOTEL & SPA Event Costs Purchase Order €31,152.38
31 Dec 2014 ORLA O'CARROLL LTD Certification Auditing Services - Call Down -ESD Purchase Order €31,200.00
31 Dec 2014 MI-EUROPE S R O NML equipment addition Purchase Order €31,725.00
31 Dec 2014 LINALIS SARL ICT Software - Licence & Maintenance Purchase Order €32,000.00
31 Dec 2014 ERGO SERVICES Provision of ICT helpdesk services - ESD Purchase Order €32,400.00
31 Dec 2014 LINALIS SARL ICT Software - Licence & Maintenance Purchase Order €32,800.00
31 Dec 2014 COMPLETE QUALITY MANAGEMENT Certification Auditing Services - Call Down -ESD Purchase Order €33,000.00
31 Dec 2014 ACCOUNTING & BUSINESS SERVICES Certification Auditing Services - Call Down -ESD Purchase Order €33,000.00
31 Dec 2014 BREEN CONSULTING Certification Auditing Services - Call Down -ESD Purchase Order €33,000.00
31 Dec 2014 GORDON FLEWETT BA Certification Auditing Services - Call Down -ESD Purchase Order €33,000.00
31 Dec 2014 SHANE MACLOUGHLIN Certification Auditing Services - Call Down -ESD Purchase Order €33,000.00
31 Dec 2014 KEVIN KENNEALLY & ASSOCIATES Certification Auditing Services - Call Down -ESD Purchase Order €33,000.00
31 Dec 2014 CENELEC International Membership Purchase Order €33,859.00
31 Dec 2014 IQNET Association International Membership Purchase Order €34,300.00
31 Dec 2014 ERGO SERVICES Provision of ICT helpdesk services - ESD Purchase Order €35,200.00
31 Dec 2014 CB MANAGEMENT & TRAINING LTD Certification Auditing Services - Call Down -ESD Purchase Order €38,500.00
31 Dec 2014 CB MANAGEMENT & TRAINING LTD Certification Auditing Services - Call Down -ESD Purchase Order €41,250.00
31 Dec 2014 AJ QUALITY MANAGEMENT CONSULTING Certification Auditing Services - Call Down -ESD Purchase Order €41,250.00
31 Dec 2014 SHANE MACLOUGHLIN Certification Auditing Services - Call Down -ESD Purchase Order €41,250.00
31 Dec 2014 PROGRESSIVE CERTIFICATION Certification Auditing Services - Call Down -ESD Purchase Order €41,250.00
31 Dec 2014 OAKLAND BUSINESS SERVICES Certification Auditing Services - Call Down -ESD Purchase Order €45,000.00
31 Dec 2014 CARR COMMUNICATIONS PR AGENCY Purchase Order €45,960.00
31 Dec 2014 VECTOR WORKPLACE&FACILITY MGMT Facilities Management and Services - ESD Purchase Order €46,312.40
31 Dec 2014 ERGO SERVICES Provision of ICT helpdesk services - ESD Purchase Order €48,400.00

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