Purchase Orders in excess of €20,000 Q2 2019
| Creditor Name | PO Date | PO Value |
| Crystal Cleaning & Maintenance | 02/05/2019 | € 73,822.20 |
| Arkphire Ireland Ltd | 04/06/2019 | € 48,375.90 |
| Information Security Assurance Services | 10/06/2019 | € 30,996.00 |
| Davy Target Investments c/o Bannon (RENT) | 16/04/2019 | € 28,982.19 |
| Vodafone Ireland Ltd Hardware | 27/05/2019 | € 28,320.75 |
| MediaCom | 16/04/2019 | € 25,584.00 |
| QPARKLTD | 09/05/2019 | € 25,579.08 |
| Version 1 Software | 09/05/2019 | € 21,371.25 |
| Vodafone Ireland Ltd Hardware | 24/05/2019 | € 20,866.95 |
| Vodafone Ireland Ltd Hardware | 24/05/2019 | € 20,092.05 |