Purchase Orders in Excess of €20,000 Q4 2018

Entity: Health and Safety Authority Period: Q4 2018 Total: €799,440.70 Published: 31 Dec 2018

Spending records

Payment date* Supplier Description Kind Amount
19 Dec 2018 Media Com Purchase order Purchase Order €65,000.00
18 Dec 2018 Davy Target Investments c/o Bannon (RENT) Purchase order Purchase Order €28,982.19
17 Dec 2018 ESRI Purchase order Purchase Order €75,000.00
12 Dec 2018 Neo Post Postal Credit Purchase order Purchase Order €35,000.00
10 Dec 2018 CWSI Purchase order Purchase Order €37,050.00
15 Nov 2018 KILKENNYEDUCATIONCENTRE Purchase order Purchase Order €66,864.00
15 Nov 2018 CDW Limited Purchase order Purchase Order €90,611.67
05 Nov 2018 Mediavest t/a Spark Foundry Purchase order Purchase Order €65,811.15
30 Oct 2018 UNITY TECHNOLOGY SOLUTIONS Purchase order Purchase Order €24,000.00
30 Oct 2018 MICROMAIL LTD Purchase order Purchase Order €49,101.71
25 Oct 2018 NOVOSCO LTD Purchase order Purchase Order €89,444.22
22 Oct 2018 Road Safety Authority (RSA) Purchase order Purchase Order €62,093.47
10 Oct 2018 Arkphire Ireland Limited Purchase order Purchase Order €47,359.04
10 Oct 2018 VERSION1SOFTWARE Purchase order Purchase Order €36,623.25
03 Oct 2018 HODSONBAYHOTEL Purchase order Purchase Order €26,500.00

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