Purchase Orders Over €20,000 Q2 2022

Entity: Food Safety Authority of Ireland Period: Q2 2022 Total: €713,840.39 Published: 30 Jun 2022

Spending records

Payment date* Supplier Description Kind Amount
20 Jun 2022 Exponent International Engineering & Scientific Consulting Brexit Sampling Purchase Order €24,000.00
15 Jun 2022 Bearing Point Ireland Staff Learning Development Purchase Order €39,195.80
14 Jun 2022 IT Force IT Consultants Purchase Order €122,508.00
13 Jun 2022 Datapac Computer Equipment Purchase Order €43,834.00
13 Jun 2022 Total Power Solutions Computer Equipment Purchase Order €39,283.00
07 Jun 2022 Bearing Point Ireland Consultant Fees Purchase Order €78,391.59
07 Jun 2022 Integrity360 IT Consultants Purchase Order €41,586.00
25 May 2022 Integrity360 Computer Equipment Purchase Order €213,770.00
24 May 2022 Clue Computing Licences Purchase Order €42,500.00
12 May 2022 Lansdowne Executive Search Limited Recruitment Fees Purchase Order €24,000.00
09 May 2022 Zoo Digital Advertising Campaign Purchase Order €24,600.00
09 May 2022 Associated Newspapers Ireland Ltd Event Management Purchase Order €20,172.00

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