Purchase Orders in Excess of €20,000 Q2 2025

Entity: Health and Safety Authority Period: Q2 2025 Total: €1,826,394.65 Published: 30 Jun 2025

Spending records

Payment date* Supplier Description Kind Amount
13 Jun 2025 Staffline Recruitment (ROI) Ltd Purchase order Purchase Order €25,205.16
05 Jun 2025 Mediavest Ltd T/A Starcom Media Purchase order Purchase Order €89,885.16
27 May 2025 Codec dss Ltd T/A Codec Purchase order Purchase Order €47,232.00
20 May 2025 Arkphire Services Ltd t/a Presidio Purchase order Purchase Order €24,798.52
14 May 2025 Brindare Ltd T/A Croke Park Stadium Purchase order Purchase Order €20,328.34
12 May 2025 Carr Communications Purchase order Purchase Order €33,579.00
29 Apr 2025 Codec dss Ltd T/A Codec Purchase order Purchase Order €327,287.01
23 Apr 2025 Conscia Limited Purchase order Purchase Order €37,269.00
14 Apr 2025 Crowleys DFK Purchase order Purchase Order €552,481.00
02 Apr 2025 Radmet Purchase order Purchase Order €35,000.00
02 Apr 2025 Arkphire Services Ltd t/a Presidio Purchase order Purchase Order €101,475.00
02 Apr 2025 Arkphire Services Ltd t/a Presidio Purchase order Purchase Order €531,854.46

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