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Purchase Orders in Excess of €20,000 Q4 2016

Entity: Health and Safety Authority Period: Q4 2016 Total: €923,052.94 Published: 31 Dec 2016
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Spending records

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Payment date* Supplier Description Kind Amount
31 Dec 2016 ARKPHIRE A&O SYSTEMS & SERVICES IRELAND Purchase order Purchase Order €23,601.24
31 Dec 2016 MOUNT WOLSELEY HOTEL Purchase order Purchase Order €24,579.77
31 Dec 2016 GAMMA LTD Purchase order Purchase Order €24,907.50
31 Dec 2016 FARM TV Purchase order Purchase Order €32,734.53
31 Dec 2016 VERSION 1 SOFTWARE Purchase order Purchase Order €33,584.00
31 Dec 2016 ROAD SAFETY AUTHORITY Purchase order Purchase Order €35,384.00
31 Dec 2016 KILKENNY EDUCATION CENTRE Purchase order Purchase Order €39,200.00
31 Dec 2016 BAKER CONSULTANTS Purchase order Purchase Order €39,485.00
31 Dec 2016 VERSION 1 SOFTWARE Purchase order Purchase Order €40,724.44
31 Dec 2016 CWSI Purchase order Purchase Order €42,450.00
31 Dec 2016 VERSION 1 SOFTWARE Purchase order Purchase Order €42,742.50
31 Dec 2016 KILKENNY EDUCATION CENTRE Purchase order Purchase Order €59,000.00
31 Dec 2016 MICROMAIL LTD Purchase order Purchase Order €69,564.96
31 Dec 2016 ESRI Purchase order Purchase Order €75,000.00
31 Dec 2016 STARCOMMEDIAVEST Purchase order Purchase Order €340,095.00

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