Purchase Orders in Excess of €20,000 Q2 2022

Entity: Health and Safety Authority Period: Q2 2022 Total: €714,784.20 Published: 30 Jun 2022

Spending records

Payment date* Supplier Description Kind Amount
29 Jun 2022 Crowleys DFK Purchase order Purchase Order €120,501.14
27 Jun 2022 Arkphire Services Ltd t/a Presidio Purchase order Purchase Order €23,985.00
14 Jun 2022 Quadient (Neo Post Postal Credit) Purchase order Purchase Order €20,000.00
30 May 2022 Conscia Limited Purchase order Purchase Order €24,739.56
20 May 2022 VEI Global Ltd Purchase order Purchase Order €58,576.54
18 May 2022 Q-Park Management Ltd Purchase order Purchase Order €26,056.00
16 May 2022 Pricewaterhouse Coopers Purchase order Purchase Order €176,040.06
25 Apr 2022 Mediacom Ltd Purchase order Purchase Order €25,116.80
13 Apr 2022 Crystal Cleaning Maintenance Services Ltd Purchase order Purchase Order €25,339.86
13 Apr 2022 Arkphire Services Ltd t/a Presidio Purchase order Purchase Order €73,246.50
13 Apr 2022 Crowleys DFK Purchase order Purchase Order €99,560.17
06 Apr 2022 The University of Manchester Purchase order Purchase Order €41,622.57

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