Purchase Orders in Excess of €20,000 Q2 2021

Entity: Health and Safety Authority Period: Q2 2021 Total: €1,005,122.26 Published: 30 Jun 2021

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2021 KPMG Purchase order Purchase Order €44,427.50
29 Jun 2021 KPMG Purchase order Purchase Order €27,680.00
29 Jun 2021 Crowleys DFK Purchase order Purchase Order €109,694.55
28 Jun 2021 Kilkenny Education Centre Purchase order Purchase Order €32,000.00
28 Jun 2021 Pricewaterhouse Coopers Purchase order Purchase Order €237,788.52
25 Jun 2021 Shane Leavy Purchase order Purchase Order €27,060.00
25 Jun 2021 Conscia Limited Purchase order Purchase Order €38,164.64
25 Jun 2021 KPMG Purchase order Purchase Order €45,568.60
24 Jun 2021 KPMG Purchase order Purchase Order €21,033.00
24 Jun 2021 Indecon Economic Consultants Purchase order Purchase Order €55,883.00
09 Jun 2021 Crystal Cleaning Maintenance Services Ltd Purchase order Purchase Order €21,451.84
13 May 2021 KPMG Purchase order Purchase Order €36,257.33
06 May 2021 KPMG Purchase order Purchase Order €44,833.50
06 May 2021 Version 1 Software Purchase order Purchase Order €88,483.74
27 Apr 2021 The Abbey Tavern (John Kendrick) Purchase order Purchase Order €24,174.30
08 Apr 2021 Grant Thornton Corporate Finance Limited Purchase order Purchase Order €49,200.00
08 Apr 2021 Crowleys DFK Purchase order Purchase Order €101,421.74

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