Public Purse
Help Us Buy data Sign in
← Back to Health and Safety Authority

Purchase Orders in Excess of €20,000 Q4 2023

Entity: Health and Safety Authority Period: Q4 2023 Total: €4,612,282.17 Published: 31 Dec 2023
View original source Download document

Spending records

Clear
Payment date* Supplier Description Kind Amount
22 Dec 2023 Irish Public Bodies Mutual Insurances Lt (IPB) Purchase order Purchase Order €63,697.04
18 Dec 2023 Codec dss Ltd T/A Codec Purchase order Purchase Order €24,615.99
18 Dec 2023 Crowleys DFK Purchase order Purchase Order €149,466.18
14 Dec 2023 Arkphire Services Ltd t/a Presidio Purchase order Purchase Order €51,045.00
14 Dec 2023 Arkphire Services Ltd t/a Presidio Purchase order Purchase Order €135,300.00
13 Dec 2023 Codec dss Ltd T/A Codec Purchase order Purchase Order €52,453.35
13 Dec 2023 Codec dss Ltd T/A Codec Purchase order Purchase Order €58,425.00
13 Dec 2023 Codec dss Ltd T/A Codec Purchase order Purchase Order €69,939.05
13 Dec 2023 KPMG Purchase order Purchase Order €129,769.05
13 Dec 2023 Codec dss Ltd T/A Codec Purchase order Purchase Order €131,135.25
13 Dec 2023 Codec dss Ltd T/A Codec Purchase order Purchase Order €139,878.10
13 Dec 2023 Kent Energies UK Ltd Purchase order Purchase Order €170,000.00
13 Dec 2023 Arkphire Services Ltd t/a Presidio Purchase order Purchase Order €709,139.28
12 Dec 2023 Codec dss Ltd T/A Codec Purchase order Purchase Order €32,171.90
11 Dec 2023 Load Test Solutions Limited Purchase order Purchase Order €21,525.00
11 Dec 2023 Davy Target Investments c/o Bannon (SERVICE) Purchase order Purchase Order €27,867.88
11 Dec 2023 Bitmaps Limited t/a Autoaddress Purchase order Purchase Order €30,636.23
11 Dec 2023 Davy Target Investments c/o Bannon (RENT) Purchase order Purchase Order €38,792.92
11 Dec 2023 Arkphire Services Ltd t/a Presidio Purchase order Purchase Order €41,157.05
11 Dec 2023 Version 1 Software Purchase order Purchase Order €81,279.22
08 Dec 2023 Health Care Informed Ltd (HCI) Purchase order Purchase Order €22,788.83
07 Dec 2023 Link 2 Leads Ltd t/a Building Information Ireland Purchase order Purchase Order €25,983.59
06 Dec 2023 M.R.C.S. Limited Purchase order Purchase Order €20,000.00
06 Dec 2023 Carr Communications Purchase order Purchase Order €24,723.00
06 Dec 2023 Kilkenny Education Centre Purchase order Purchase Order €66,000.00
05 Dec 2023 Enovation Solutions Ltd Purchase order Purchase Order €20,645.55
05 Dec 2023 The Drum Partnership Purchase order Purchase Order €37,638.00
27 Nov 2023 KPMG Purchase order Purchase Order €84,009.00
27 Nov 2023 Micromail Ltd Purchase order Purchase Order €226,365.72
20 Nov 2023 Hodson Bay Hotel Purchase order Purchase Order €54,899.50
15 Nov 2023 KPMG Purchase order Purchase Order €95,466.45
15 Nov 2023 Codec dss Ltd T/A Codec Purchase order Purchase Order €183,590.50
15 Nov 2023 Equiside Ltd Purchase order Purchase Order €996,174.56
27 Oct 2023 Version 1 Software Purchase order Purchase Order €22,363.74
24 Oct 2023 Mediavest Ltd T/A Starcom Media Purchase order Purchase Order €263,657.33
19 Oct 2023 Staffline Recruitment (ROI) Ltd Purchase order Purchase Order €20,563.51
19 Oct 2023 Core Full Solutions Ltd Purchase order Purchase Order €24,846.00
06 Oct 2023 Crowleys DFK Purchase order Purchase Order €24,292.50
06 Oct 2023 Crowleys DFK Purchase order Purchase Order €114,562.72
06 Oct 2023 Davis Events Ltd Purchase order Purchase Order €125,418.18

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