Purchase Orders in Excess of €20,000 Q3 2020

Entity: Health and Safety Authority Period: Q3 2020 Total: €820,101.64 Published: 30 Sep 2020

Spending records

Payment date* Supplier Description Kind Amount
25 Sep 2020 Arco Safety Purchase order Purchase Order €83,853.00
23 Sep 2020 KPMG Purchase order Purchase Order €69,851.70
20 Sep 2020 Marketing People Limited Purchase order Purchase Order €20,293.86
02 Sep 2020 Mediacom Limited Purchase order Purchase Order €68,714.88
19 Aug 2020 KPMG Purchase order Purchase Order €102,723.45
18 Aug 2020 Novosco Limited Purchase order Purchase Order €29,353.95
17 Aug 2020 University of Manchester Purchase order Purchase Order €31,598.42
15 Jul 2020 Mediacom Limited Purchase order Purchase Order €201,191.25
14 Jul 2020 Information Security Assurance Services Purchase order Purchase Order €20,664.00
08 Jul 2020 KPMG Purchase order Purchase Order €101,822.27
07 Jul 2020 Version 1 Software Purchase order Purchase Order €21,371.25
07 Jul 2020 Version 1 Software Purchase order Purchase Order €23,062.50
07 Jul 2020 Q Park Limited Purchase order Purchase Order €25,307.25
02 Jul 2020 Marketing People Limited Purchase order Purchase Order €20,293.86

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