Purchase Orders in Excess of €20,000 Q2 2023
Creditor Name | PO Date | PO Value |
Numac | 19/04/2023 | €426,250.00 |
Arkphire Services Ltd t/a Presidio | 28/04/2023 | €177,284.82 |
Crowleys DFK | 12/04/2023 | €114,059.52 |
Mediavest Ltd T/A Starcom Media | 10/05/2023 | € 81,379.87 |
Vodafone ECS a/c 072 | 28/04/2023 | € 62,729.87 |
Datapac Ltd | 30/05/2023 | € 49,144.96 |
Arkphire Security Limited t/a Presidio | 30/05/2023 | € 46,125.00 |
Conscia Limited | 12/04/2023 | € 45,391.92 |
Greenville Procurement Partners Ltd | 26/05/2023 | € 32,118.00 |
Deloitte Ireland LLP | 24/05/2023 | € 26,254.84 |
Version 1 Software | 30/05/2023 | € 22,363.74 |
Codec dss Ltd T/A Codec | 07/06/2023 | € 99,630.00 |
KPMG | 07/06/2023 | € 64,959.00 |
PricewaterhouseCoopers | 21/06/2023 | € 38,502.08 |
Core Full Solutions Ltd | 15/06/2023 | € 33,631.89 |
Office of the Comptroller and Auditor General | 30/06/2023 | € 21,200.00 |