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Purchase Orders over €20,000 Q4 2019

Entity: National Standards Authority of Ireland Period: Q4 2019 Total: €3,242,984.19
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Spending records

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Payment date* Supplier Description Kind Amount
31 Dec 2019 DELL (IRELAND) Ict Equipment Purchase Order €29,000.00
31 Dec 2019 ACCOUNTANCY SOLUTIONS HR Agency Purchase Order €29,265.88
31 Dec 2019 MCW ISO Systems Consultancy Ltd Certification Auditing Services - Call Down -ESD Purchase Order €29,700.00
31 Dec 2019 KEVIN KENNEALLY & ASSOCIATES Certification Auditing Services - Call Down -ESD Purchase Order €30,250.00
31 Dec 2019 CB MANAGEMENT & TRAINING LTD Certification Auditing Services - Call Down -ESD Purchase Order €30,250.00
31 Dec 2019 ISO International Membership Purchase Order €30,270.27
31 Dec 2019 FLOWFORMA LIMITED Ict system Purchase Order €32,445.00
31 Dec 2019 CAPITA iB Solutions Ireland Ltd Ict system Purchase Order €32,543.00
31 Dec 2019 QUALITY MANAGEMENT SOLUTIONS Certification Auditing Services - Call Down -ESD Purchase Order €35,750.00
31 Dec 2019 ISO International Membership Purchase Order €36,707.89
31 Dec 2019 ENVIRONMENTAL ENGINEERING IRELAND Certification Auditing Services - Call Down -ESD Purchase Order €38,500.00
31 Dec 2019 CARR COMMUNICATIONS PR Agency Purchase Order €39,080.00
31 Dec 2019 CORE COMPUTER CONSULTANTS LTD Ict system Purchase Order €39,934.50
31 Dec 2019 MICROMAIL Ict system Purchase Order €40,301.10
31 Dec 2019 SEQMS LIMITED Certification Auditing Services - Call Down -ESD Purchase Order €41,250.00
31 Dec 2019 CENELEC International Membership Purchase Order €42,323.00
31 Dec 2019 ISO CERTIFICATIO SUPPORT Certification Auditing Services - Call Down -ESD Purchase Order €49,500.00
31 Dec 2019 ADVANCED ENGINEERING SOLUTIONS Certification Auditing Services - Call Down -ESD Purchase Order €52,250.00
31 Dec 2019 Sigmar Recruitment Ltd HR Agency Purchase Order €52,670.24
31 Dec 2019 SHANE MACLOUGHLIN Certification Auditing Services - Call Down -ESD Purchase Order €55,000.00
31 Dec 2019 BIPM International Membership Purchase Order €56,981.00
31 Dec 2019 DELL (IRELAND) Ict Equipment Purchase Order €57,000.00
31 Dec 2019 CORE COMPUTER CONSULTANTS LTD Ict system Purchase Order €57,001.00
31 Dec 2019 IRISH POWER AND PROCESS LTD Laboratory equipment Purchase Order €59,990.00
31 Dec 2019 ACCENT FACILITIES SOLUTIONS LTD Facilities Management Purchase Order €60,809.76
31 Dec 2019 IEC International Membership Purchase Order €63,300.00
31 Dec 2019 E.D.E.C CONSULTANCY SERVICES Certification Auditing Services - Call Down -ESD Purchase Order €66,000.00
31 Dec 2019 Data Edge Ltd Ict system Purchase Order €71,122.00
31 Dec 2019 CHEMISTRY STATEGIC COMMUNICATIONS LTD Advertising Purchase Order €71,127.00
31 Dec 2019 CEN AISSBL International Membership Purchase Order €80,234.00
31 Dec 2019 ACCENT FACILITIES SOLUTIONS LTD Facilities Management Purchase Order €82,790.32
31 Dec 2019 CHEMISTRY STATEGIC COMMUNICATIONS LTD Advertising Purchase Order €86,020.00
31 Dec 2019 ISO International Membership Purchase Order €92,295.22
31 Dec 2019 ISO International Membership Purchase Order €112,204.00
31 Dec 2019 CARR COMMUNICATIONS PR Agency Purchase Order €117,240.00
31 Dec 2019 MAZARS Provision of HR Services - ESD Purchase Order €237,140.00

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