Purchase Orders in Excess of €20,000 Q2 2023

Entity: Health and Safety Authority Period: Q2 2023 Total: €1,341,025.51 Published: 30 Jun 2023

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2023 Office of the Comptroller and Auditor General Purchase order Purchase Order €21,200.00
21 Jun 2023 Pricewaterhouse Coopers Purchase order Purchase Order €38,502.08
15 Jun 2023 Core Full Solutions Ltd Purchase order Purchase Order €33,631.89
07 Jun 2023 KPMG Purchase order Purchase Order €64,959.00
07 Jun 2023 Codec dss Ltd T/A Codec Purchase order Purchase Order €99,630.00
30 May 2023 Version 1 Software Purchase order Purchase Order €22,363.74
30 May 2023 Arkphire Security Limited t/a Presidio Purchase order Purchase Order €46,125.00
30 May 2023 Datapac Ltd Purchase order Purchase Order €49,144.96
26 May 2023 Greenville Procurement Partners Ltd Purchase order Purchase Order €32,118.00
24 May 2023 Deloitte Ireland LLP Purchase order Purchase Order €26,254.84
10 May 2023 Mediavest Ltd T/A Starcom Media Purchase order Purchase Order €81,379.87
28 Apr 2023 Vodafone ECS a/c 072 Purchase order Purchase Order €62,729.87
28 Apr 2023 Arkphire Services Ltd t/a Presidio Purchase order Purchase Order €177,284.82
19 Apr 2023 Numac Purchase order Purchase Order €426,250.00
12 Apr 2023 Conscia Limited Purchase order Purchase Order €45,391.92
12 Apr 2023 Crowleys DFK Purchase order Purchase Order €114,059.52

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