Purchase Orders in Excess of €20,000 Q1 2021

Entity: Health and Safety Authority Period: Q1 2021 Total: €1,420,683.69 Published: 31 Mar 2021

Spending records

Payment date* Supplier Description Kind Amount
18 Mar 2021 Davy Target Investments c/o Bannon (RENT) Purchase order Purchase Order €38,642.92
11 Mar 2021 Marketing People Ltd t/a The People Group Purchase order Purchase Order €20,363.00
03 Mar 2021 The Drum Partnership Purchase order Purchase Order €28,228.50
03 Mar 2021 Version 1 Software Purchase order Purchase Order €55,836.66
03 Mar 2021 Version 1 Software Purchase order Purchase Order €72,014.36
03 Mar 2021 Equiside Ltd Purchase order Purchase Order €711,940.95
24 Feb 2021 Mediacom Ltd Purchase order Purchase Order €158,727.42
18 Feb 2021 KPMG Purchase order Purchase Order €76,653.50
18 Feb 2021 Arkphire Ireland Limited Purchase order Purchase Order €96,074.00
18 Jan 2021 Beulah Properties Ltd Purchase order Purchase Order €20,418.76
18 Jan 2021 KPMG Purchase order Purchase Order €58,993.55
14 Jan 2021 Baker Security and Networks Purchase order Purchase Order €37,034.07
14 Jan 2021 CWSI Purchase order Purchase Order €45,756.00

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