Purchase Orders in Excess of €20,000 Q3 2022

Entity: Health and Safety Authority Period: Q3 2022 Total: €1,269,681.73 Published: 30 Sep 2022

Spending records

Payment date* Supplier Description Kind Amount
28 Sep 2022 Arkphire Services Ltd t/a Presidio Purchase order Purchase Order €24,415.50
28 Sep 2022 Staffline Recruitment (ROI) Ltd Purchase order Purchase Order €45,233.25
28 Sep 2022 Mediacom Ltd Purchase order Purchase Order €260,971.00
26 Sep 2022 Kilkenny Education Centre Purchase order Purchase Order €30,650.00
20 Sep 2022 Mediacom Ltd Purchase order Purchase Order €100,348.26
05 Sep 2022 Davis Events Ltd Purchase order Purchase Order €49,808.18
01 Sep 2022 Conscia Limited Purchase order Purchase Order €25,380.35
01 Sep 2022 Staffline Recruitment (ROI) Ltd Purchase order Purchase Order €54,667.35
01 Sep 2022 Mediacom Ltd Purchase order Purchase Order €101,326.00
30 Aug 2022 Version 1 Software Purchase order Purchase Order €20,448.75
17 Aug 2022 Codec dss Ltd T/A Codec Purchase order Purchase Order €69,939.03
17 Aug 2022 Codec dss Ltd T/A Codec Purchase order Purchase Order €174,848.19
09 Aug 2022 Shane Leavy Purchase order Purchase Order €29,520.00
08 Aug 2022 Baker Security and Networks Purchase order Purchase Order €53,106.28
02 Aug 2022 Datapac Ltd Purchase order Purchase Order €23,695.34
02 Aug 2022 Conscia Limited Purchase order Purchase Order €41,118.21
27 Jul 2022 Arkphire Services Ltd t/a Presidio Purchase order Purchase Order €73,246.50
20 Jul 2022 W&G Baird Ltd Purchase order Purchase Order €23,435.00
14 Jul 2022 Information Security Assurance Services Purchase order Purchase Order €25,830.00
01 Jul 2022 Staffline Recruitment (ROI) Ltd Purchase order Purchase Order €41,694.54

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