Purchase Orders in Excess of €20,000 Q1 2023

Entity: Health and Safety Authority Period: Q1 2023 Total: €937,255.99 Published: 31 Mar 2023

Spending records

Payment date* Supplier Description Kind Amount
30 Mar 2023 Arkphire Services Ltd t/a Presidio Purchase order Purchase Order €47,326.09
23 Mar 2023 Conscia Limited Purchase order Purchase Order €20,381.79
16 Mar 2023 Numac Purchase order Purchase Order €38,750.00
16 Mar 2023 Version 1 Software Purchase order Purchase Order €55,414.58
16 Mar 2023 Equiside Ltd Purchase order Purchase Order €249,043.64
09 Mar 2023 Vodafone ECS a/c 072 Purchase order Purchase Order €21,022.72
02 Mar 2023 Arkphire Services Ltd t/a Presidio Purchase order Purchase Order €27,156.98
23 Feb 2023 TI Co Purchase order Purchase Order €43,017.28
23 Feb 2023 Codec dss Ltd T/A Codec Purchase order Purchase Order €51,054.84
23 Feb 2023 Version 1 Software Purchase order Purchase Order €64,338.23
02 Feb 2023 CWSI Purchase order Purchase Order €49,077.00
02 Feb 2023 Arkphire Services Ltd t/a Presidio Purchase order Purchase Order €51,372.67
26 Jan 2023 KPMG Purchase order Purchase Order €27,193.03
19 Jan 2023 Kilkenny Education Centre Purchase order Purchase Order €66,000.00
12 Jan 2023 Crowleys DFK Purchase order Purchase Order €126,107.14

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