Purchase Orders in Excess of €20,000 Q1 2025

CreditorName

PONumber

POValue

Equiside Ltd

0001013148

€ 558,085.44

Arkphire Services Ltd t/a Presidio

0001012890

€ 177,284.82

Kilkenny Education Centre

0001013110

€ 110,580.46

Crowleys DFK

0001013111

€ 62,536.93

Crystal Cleaning Maintenance Services Ltd

0001013109

€ 52,437.12

JFO Consultancy Ltd

0001013060

€ 50,000.00

Monica O’Shea

0001013061

€ 42,000.00

Michael & Ann Marie Mangan

0001013037

€ 40,959.00

Leadership Styles Ltd T/A PDI Consultants

0001012972

€ 37,250.00

Arkphire Services Ltd t/a Presidio

0001012891

€ 33,825.00

Conscia Limited

0001013039

€ 32,447.40

Beulah Properties Ltd

0001012970

€ 29,520.00

Mazars

0001013228

€ 29,354.34

D Tech Electrical Ltd

0001013085

€ 28,611.10

Total ICT Services Ltd

0001013222

€ 28,536.43

Arkphire Services Ltd t/a Presidio

0001013217

€ 26,400.00

CrokeParkStadium

0001012971

€ 25,431.00

VEI Global Ltd

0001013219

€ 24,162.12

Vodafone ECS a/c 072

0001013000

€ 24,104.84

Public Authority Pension Service (PAPS)

0001013208

€ 22,773.45

Staffline Recruitment (ROI) Ltd

0001012966

€ 22,198.67

Public Authority Pension Service (PAPS)

0001013027

€ 20,910.00