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