Purchase Orders Over €20,000 Q3 2023

Entity: Food Safety Authority of Ireland Period: Q3 2023 Total: €181,440.75 Published: 30 Sep 2023

Spending records

Payment date* Supplier Description Kind Amount
29 Sep 2023 Eir Evo IT Consultants Purchase Order €49,723.00
14 Sep 2023 Integrity360 IT Consultants Purchase Order €25,707.00
12 Sep 2023 Kano Communications Public Relations Purchase Order €78,879.90
30 Aug 2023 Aurion Learning Stakeholders Purchase Order €27,130.85

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