Purchase Orders in Excess of €20,000 Q3 2025

Entity: Health and Safety Authority Period: Q3 2025 Total: €1,099,432.78 Published: 30 Sep 2025

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2025 Equiside Ltd Purchase order Purchase Order €279,042.72
25 Sep 2025 Davis Events Ltd Purchase order Purchase Order €176,693.00
18 Sep 2025 SXI Office Solutions Purchase order Purchase Order €43,492.80
08 Sep 2025 Codec dss Ltd T/A Codec Purchase order Purchase Order €276,750.00
03 Sep 2025 Conscia Limited Purchase order Purchase Order €36,460.93
02 Sep 2025 Enovation Solutions Ltd Purchase order Purchase Order €23,185.50
31 Jul 2025 KPMG Purchase order Purchase Order €32,382.83
30 Jul 2025 Codec dss Ltd T/A Codec Purchase order Purchase Order €20,910.00
30 Jul 2025 Mason Hayes & Curran Purchase order Purchase Order €45,000.00
29 Jul 2025 Mason Hayes & Curran Purchase order Purchase Order €22,000.00
25 Jul 2025 Anglo Printers Ltd Purchase order Purchase Order €32,075.00
23 Jul 2025 EMBS Building Services Purchase order Purchase Order €26,440.00
23 Jul 2025 JFO Consultancy Ltd Purchase order Purchase Order €85,000.00

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