Purchase Orders in Excess of €20,000 Q1 2026

Entity: Health and Safety Authority Period: Q1 2026 Total: €2,216,508.65 Published: 31 Mar 2026

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2026 The Drum Partnership Purchase order Purchase Order €24,600.00
26 Mar 2026 Ideagen Gael Ltd Purchase order Purchase Order €24,106.51
25 Mar 2026 VEI Global Ltd Purchase order Purchase Order €24,162.12
18 Mar 2026 Aramark Property Services Ltd.(SERVICE) Purchase order Purchase Order €26,856.20
06 Mar 2026 Core Full Solutions Ltd Purchase order Purchase Order €29,347.80
04 Mar 2026 Monica O’Shea Purchase order Purchase Order €42,000.00
27 Feb 2026 Equiside Ltd Purchase order Purchase Order €837,128.16
12 Feb 2026 Crystal Cleaning Maintenance Services Ltd Purchase order Purchase Order €42,800.76
12 Feb 2026 Crowleys DFK Purchase order Purchase Order €637,218.00
05 Feb 2026 Public Authority Pension Service(PAPS) Purchase order Purchase Order €21,525.00
04 Feb 2026 Version1Software Purchase order Purchase Order €73,980.76
04 Feb 2026 JFO Consultancy Ltd Purchase order Purchase Order €120,000.00
30 Jan 2026 University College Cork-Research Office Purchase order Purchase Order €24,600.00
30 Jan 2026 Vodafone EC Sa/c072 Purchase order Purchase Order €27,548.34
30 Jan 2026 p Tools Software Purchase order Purchase Order €29,520.00
29 Jan 2026 Arkphire Services Ltdt/a Presidio Purchase order Purchase Order €24,000.00
26 Jan 2026 Beulah Properties Ltd Purchase order Purchase Order €29,520.00
19 Jan 2026 Campbell Catering Ltd T/A Seasonsat Guinness Storeho Purchase order Purchase Order €22,000.00
19 Jan 2026 Arkphire Services Ltdt/a Presidio Purchase order Purchase Order €135,300.00
06 Jan 2026 Conor Halpin Senior Counsel Purchase order Purchase Order €20,295.00

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