Purchase Orders Over €20,000 Q4 2022

Entity: Food Safety Authority of Ireland Period: Q4 2022 Total: €672,850.53 Published: 31 Dec 2022

Spending records

Payment date* Supplier Description Kind Amount
21 Dec 2022 Begley Hutton Design Consultants Leasehold Improvements Purchase Order €120,000.00
30 Nov 2022 Eir EVO IT Consultants Purchase Order €154,980.00
24 Nov 2022 Begley Hutton Design Consultants Publications Purchase Order €46,125.00
22 Nov 2022 PFH Technology Group Annual Software Licences Purchase Order €22,336.80
18 Nov 2022 MyBio Ltd Consultant Fees Purchase Order €29,579.42
16 Nov 2022 Wilfield Consulting Consultant Fees Purchase Order €24,000.00
14 Nov 2022 Kano Communications Public Relations Purchase Order €42,361.20
04 Nov 2022 Dell (Ireland) Computer Equipment Purchase Order €27,535.00
20 Oct 2022 Digicom Computer Equipment Purchase Order €38,015.00
19 Oct 2022 Simply Zesty Website Development & Maintenance Purchase Order €66,420.00
14 Oct 2022 Aurion Learning Training for Official Agency Staff Purchase Order €79,957.38
10 Oct 2022 Nic Sharman Consultancy Consultant Fees Purchase Order €21,540.73

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