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Purchase Orders in Excess of €20,000 Q4 2025

Entity: Health and Safety Authority Period: Q4 2025 Total: €2,647,731.39 Published: 31 Dec 2025
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Spending records

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Payment date* Supplier Description Kind Amount
22 Dec 2025 Enovation Solutions Ltd Purchase order Purchase Order €33,912.33
22 Dec 2025 Arkphire Services Ltdt/a Presidio Purchase order Purchase Order €63,993.83
18 Dec 2025 Governance Ireland Purchase order Purchase Order €21,402.00
18 Dec 2025 Hiberniaserviceslimitedt/a Eirevo-Galway WANG Nc Purchase order Purchase Order €48,541.40
18 Dec 2025 Arkphire Services Ltdt/a Presidio Purchase order Purchase Order €61,192.01
18 Dec 2025 KPMG Purchase order Purchase Order €87,865.05
17 Dec 2025 Irish Public Bodies Mutual Insurances Lt(IPB) Purchase order Purchase Order €34,687.75
17 Dec 2025 Total ICT Services Ltd Purchase order Purchase Order €45,608.39
17 Dec 2025 Kent Energies UK Ltd Purchase order Purchase Order €170,000.00
16 Dec 2025 Officeofthe Comptrollerand Auditor Genera Purchase order Purchase Order €22,500.00
11 Dec 2025 Version1Software Purchase order Purchase Order €25,584.00
11 Dec 2025 Hiberniaserviceslimitedt/a Eirevo-Galway WANG Nc Purchase order Purchase Order €44,499.74
08 Dec 2025 Codecdss Ltd T/A Codec Purchase order Purchase Order €75,876.24
08 Dec 2025 Codecdss Ltd T/A Codec Purchase order Purchase Order €101,168.73
08 Dec 2025 Crowleys DFK Purchase order Purchase Order €181,000.00
08 Dec 2025 Codecdss Ltd T/A Codec Purchase order Purchase Order €202,337.46
05 Dec 2025 ISAST/A Waystone Compliance Solutions(IE) Limited Purchase order Purchase Order €22,140.00
03 Dec 2025 EMBS Building Services Purchase order Purchase Order €29,000.00
25 Nov 2025 Irish Public Bodies Mutual Insurances Lt(IPB) Purchase order Purchase Order €26,757.12
25 Nov 2025 Bizmaps Limitedt/a Autoaddress Purchase order Purchase Order €30,636.23
25 Nov 2025 Core Full Solutions Ltd Purchase order Purchase Order €32,000.00
25 Nov 2025 Irish Public Bodies Mutual Insurances Lt(IPB) Purchase order Purchase Order €34,492.42
25 Nov 2025 The Drum Partnership Purchase order Purchase Order €37,638.00
25 Nov 2025 Mediavest Ltd T/A Starcom Media Purchase order Purchase Order €82,000.00
25 Nov 2025 Mediavest Ltd T/A Starcom Media Purchase order Purchase Order €93,000.00
24 Nov 2025 Equiside Ltd Purchase order Purchase Order €279,042.72
19 Nov 2025 Ibec Purchase order Purchase Order €25,159.30
17 Nov 2025 Red Fox Ltd T/A Wellbeing Surveys Purchase order Purchase Order €30,000.00
11 Nov 2025 Datapac Ltd Purchase order Purchase Order €25,632.73
11 Nov 2025 KPMG Purchase order Purchase Order €64,544.25
11 Nov 2025 Mediavest Ltd T/A Starcom Media Purchase order Purchase Order €78,592.46
10 Nov 2025 Mediavest Ltd T/A Starcom Media Purchase order Purchase Order €35,000.00
03 Nov 2025 Core Full Solutions Ltd Purchase order Purchase Order €21,365.65
29 Oct 2025 Link2Leads Ltdt/a Building Information Ireland Purchase order Purchase Order €23,985.00
24 Oct 2025 Michael&Ann Marie Mangan Purchase order Purchase Order €44,895.00
22 Oct 2025 Micromail Ltd Purchase order Purchase Order €273,680.06
20 Oct 2025 Total ICT Services Ltd Purchase order Purchase Order €21,303.12
13 Oct 2025 Mediavest Ltd T/A Starcom Media Purchase order Purchase Order €71,751.57
09 Oct 2025 Version1Software Purchase order Purchase Order €21,371.25
09 Oct 2025 Core Full Solutions Ltd Purchase order Purchase Order €23,575.58

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