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Purchase Orders in Excess of €20,000 Q4 2020

Entity: Health and Safety Authority Period: Q4 2020 Total: €1,574,403.20 Published: 31 Dec 2020
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Spending records

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Payment date* Supplier Description Kind Amount
21 Dec 2020 Crowleys DFK Purchase order Purchase Order €96,369.45
18 Dec 2020 Irish Public Bodies Mutual Insurances Purchase order Purchase Order €26,793.59
18 Dec 2020 Irish Public Bodies Mutual Insurances Purchase order Purchase Order €27,014.40
17 Dec 2020 Vodafone ECS Purchase order Purchase Order €21,022.72
17 Dec 2020 Marketing People Ltd Purchase order Purchase Order €27,150.66
17 Dec 2020 Vodafone ECS Purchase order Purchase Order €95,940.00
16 Dec 2020 Version 1 Software Purchase order Purchase Order €35,720.41
16 Dec 2020 Farm TV Purchase order Purchase Order €42,952.00
14 Dec 2020 Kilkenny Education Centre Purchase order Purchase Order €66,000.00
14 Dec 2020 Mason Technology Ltd Purchase order Purchase Order €91,495.00
11 Dec 2020 Bizmaps Limited Purchase order Purchase Order €30,138.08
11 Dec 2020 Sord Data Systems Ltd Purchase order Purchase Order €34,267.20
11 Dec 2020 Davy Target Investments - Bannon Purchase order Purchase Order €38,014.56
11 Dec 2020 KPMG Purchase order Purchase Order €82,797.28
09 Dec 2020 KPMG Purchase order Purchase Order €27,225.00
02 Dec 2020 TEAGASC Purchase order Purchase Order €21,000.00
27 Nov 2020 Mazars Purchase order Purchase Order €22,486.95
26 Nov 2020 Neo Post Postal Credit Purchase order Purchase Order €22,000.00
26 Nov 2020 Wilson Hartnell PR Purchase order Purchase Order €28,314.00
16 Nov 2020 Grant Thornton Corporate Finance Limited Purchase order Purchase Order €60,500.00
04 Nov 2020 Version 1 Software Purchase order Purchase Order €25,228.50
04 Nov 2020 KPMG Purchase order Purchase Order €69,076.70
30 Oct 2020 Unity Technology Solutions Purchase order Purchase Order €24,062.06
28 Oct 2020 CDW Limited Purchase order Purchase Order €153,926.44
23 Oct 2020 Version 1 Software Purchase order Purchase Order €32,670.00
23 Oct 2020 KPMG Purchase order Purchase Order €85,843.45
22 Oct 2020 Kilkenny Education Centre Purchase order Purchase Order €32,000.00
15 Oct 2020 Mason Hayes & Curran Purchase order Purchase Order €20,000.00
06 Oct 2020 Shane Leavy Purchase order Purchase Order €26,620.00
06 Oct 2020 Arkphire Ireland Limited Purchase order Purchase Order €47,589.31
01 Oct 2020 Vodafone ECS Purchase order Purchase Order €65,718.87
01 Oct 2020 Crowleys DFK Purchase order Purchase Order €94,466.57

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