Purchase Orders in Excess of €20,000 Q1 2022

Creditor Name

PO Date

PO Value

Vodafone ECS a/c 072

03/02/2022

€ 95,940.00

Mediacom Ltd

25/03/2022

€ 95,840.30

Version 1 Software

12/01/2022

€ 88,483.74

Presidio (known as Arkphire Services Ltd)

25/01/2022

€ 73,246.50

Version 1 Software

12/01/2022

€ 60,992.01

Irish International Group (BBDO)

25/03/2022

€ 46,629.30

Baker Security and Networks

25/01/2022

€ 43,176.00

CWSI

25/01/2022

€ 42,900.00

Davy Target Investments c/o Bannon (RENT)

09/03/2022

€ 38,642.92

Crystal Cleaning Maintenance Services Ltd

08/03/2022

€ 37,754.64

John & Bridget Kendrick

02/02/2022

€ 30,750.00

Michael & Ann Marie Mangan

12/01/2022

€ 30,719.25

Greenville Procurement Partners Ltd

08/02/2022

€ 29,609.00

DCB Group

16/03/2022

€ 24,492.38

Conscia Limited

25/01/2022

€ 22,607.10

Conscia Limited

25/01/2022

€ 22,262.70

Vodafone ECS a/c 072

27/01/2022

€ 21,023.64

Beulah Properties Ltd

12/01/2022

€ 20,756.24

Canon Ireland 1120088

28/02/2022

€ 20,000.00