Purchase Orders in Excess of €20,000 Q2 2026

Entity: Health and Safety Authority Period: Q2 2026 Total: €1,684,915.73 Published: 30 Jun 2026

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2026 Codec dss Ltd T/A Codec Purchase order Purchase Order €35,854.50
30 Jun 2026 Codec dss Ltd T/A Codec Purchase order Purchase Order €75,813.51
30 Jun 2026 Codec dss Ltd T/A Codec Purchase order Purchase Order €101,130.60
18 Jun 2026 Deloitte Ireland LLP Purchase order Purchase Order €30,633.15
03 Jun 2026 Adobe Systems Software Ireland Ltd Purchase order Purchase Order €76,250.16
02 Jun 2026 M Costigan T/A Costigan Office Solutions Purchase order Purchase Order €26,150.00
02 Jun 2026 Graham Mulhern t/a BeSecureOnline Purchase order Purchase Order €33,674.22
27 May 2026 Crowleys DFK Purchase order Purchase Order €20,761.23
06 May 2026 Arthur Cox Purchase order Purchase Order €22,184.16
06 May 2026 Exigent Network Integration Limited T/A Paradyn Purchase order Purchase Order €25,395.81
06 May 2026 Exigent Network Integration Limited T/A Paradyn Purchase order Purchase Order €28,955.43
05 May 2026 Carr Communications Purchase order Purchase Order €27,982.50
24 Apr 2026 Brindare Ltd T/A Croke Park Stadium Purchase order Purchase Order €30,152.35
15 Apr 2026 Codec dss Ltd T/A Codec Purchase order Purchase Order €393,114.83
07 Apr 2026 Arkphire Services Ltd t/a Presidio Purchase order Purchase Order €47,724.00
07 Apr 2026 Arkphire Services Ltd t/a Presidio Purchase order Purchase Order €709,139.28

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