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Purchase Orders over €20,000 Q4 2018

Entity: National Standards Authority of Ireland Period: Q4 2018 Total: €3,728,428.38
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Spending records

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Payment date* Supplier Description Kind Amount
31 Dec 2018 ACCOUNTANCY SOLUTIONS HR Agency Purchase Order €45,883.36
31 Dec 2018 ORANGE RECRUITMENT IRE LTD HR Agency Purchase Order €49,328.76
31 Dec 2018 QUALITY MANAGEMENT SOLUTIONS Certification Auditing Services - Call Down -ESD Purchase Order €49,500.00
31 Dec 2018 SEQMS LIMITED Certification Auditing Services - Call Down -ESD Purchase Order €55,000.00
31 Dec 2018 ISO I SEE Certification Auditing Services - Call Down -ESD Purchase Order €55,000.00
31 Dec 2018 BIPM International Membership Purchase Order €56,306.00
31 Dec 2018 MASON TECHNOLOGY LTD Laboratory equipment Purchase Order €58,333.00
31 Dec 2018 ACCENT FACILITIES SOLUTIONS LTD Facilities Management Purchase Order €60,053.86
31 Dec 2018 ISO CERTIFICATIO SUPPORT Certification Auditing Services - Call Down -ESD Purchase Order €60,500.00
31 Dec 2018 IEC International Membership Purchase Order €62,800.00
31 Dec 2018 ISO International Membership Purchase Order €64,800.00
31 Dec 2018 SAI GLOBAL NSAI Subscription Purchase Order €65,172.00
31 Dec 2018 Sigmar Recruitment Ltd HR Agency Purchase Order €65,884.00
31 Dec 2018 ADVANCED ENGINEERING SOLUTIONS Certification Auditing Services - Call Down -ESD Purchase Order €66,000.00
31 Dec 2018 Sigmar Recruitment Ltd HR Agency Purchase Order €72,380.88
31 Dec 2018 WILLIS TOWERS WATSON Corporate Insurance Purchase Order €75,413.49
31 Dec 2018 E.D.E.C CONSULTANCY SERVICES Certification Auditing Services - Call Down -ESD Purchase Order €77,000.00
31 Dec 2018 QTS HEALTH AND SAFETY LIMITED Certification Auditing Services - Call Down -ESD Purchase Order €77,000.00
31 Dec 2018 CEN AISSBL International Membership Purchase Order €80,234.00
31 Dec 2018 ACCENT FACILITIES SOLUTIONS LTD Facilities Management Purchase Order €82,009.76
31 Dec 2018 CHEMISTRY STATEGIC COMMUNICATIONS LTD Advertising Purchase Order €84,541.96
31 Dec 2018 MARSH IRELAND LTD Corporate Insurance Purchase Order €98,243.28
31 Dec 2018 ISO International Membership Purchase Order €112,204.00
31 Dec 2018 EAGLE ISLAND HOLDINGS LTD Certification Auditing Services - Call Down -ESD Purchase Order €113,850.00
31 Dec 2018 NPL MANAGEMENT LTD Laboratory equipment Purchase Order €149,990.00
31 Dec 2018 MARSH IRELAND LTD Corporate Insurance Purchase Order €223,608.40
31 Dec 2018 MAZARS Provision of HR Services - ESD Purchase Order €230,220.00

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