Purchase Orders in Excess of €20,000 Q1 2022

Entity: Health and Safety Authority Period: Q1 2022 Total: €845,825.72 Published: 31 Mar 2022

Spending records

Payment date* Supplier Description Kind Amount
25 Mar 2022 Irish International Group (BBDO) Purchase order Purchase Order €46,629.30
25 Mar 2022 Mediacom Ltd Purchase order Purchase Order €95,840.30
16 Mar 2022 DCB Group Purchase order Purchase Order €24,492.38
09 Mar 2022 Davy Target Investments c/o Bannon (RENT) Purchase order Purchase Order €38,642.92
08 Mar 2022 Crystal Cleaning Maintenance Services Ltd Purchase order Purchase Order €37,754.64
28 Feb 2022 Canon Ireland 1120088 Purchase order Purchase Order €20,000.00
08 Feb 2022 Greenville Procurement Partners Ltd Purchase order Purchase Order €29,609.00
03 Feb 2022 Vodafone ECS a/c 072 Purchase order Purchase Order €95,940.00
02 Feb 2022 John & Bridget Kendrick Purchase order Purchase Order €30,750.00
27 Jan 2022 Vodafone ECS a/c 072 Purchase order Purchase Order €21,023.64
25 Jan 2022 Conscia Limited Purchase order Purchase Order €22,262.70
25 Jan 2022 Conscia Limited Purchase order Purchase Order €22,607.10
25 Jan 2022 CWSI Purchase order Purchase Order €42,900.00
25 Jan 2022 Baker Security and Networks Purchase order Purchase Order €43,176.00
25 Jan 2022 Presidio (known as Arkphire Services Ltd) Purchase order Purchase Order €73,246.50
12 Jan 2022 Beulah Properties Ltd Purchase order Purchase Order €20,756.24
12 Jan 2022 Michael & Ann Marie Mangan Purchase order Purchase Order €30,719.25
12 Jan 2022 Version 1 Software Purchase order Purchase Order €60,992.01
12 Jan 2022 Version 1 Software Purchase order Purchase Order €88,483.74

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