Purchase Orders in excess of €20,000 Q4 2016
| Creditor Name | PO Date | PO Value |
| STARCOMMEDIAVEST | 29/11 | €340,095 |
| ESRI | 12/12 | €75,000 |
| ESRI | 01/12 | €75,000 |
| MICROMAIL LTD | 19/10 | €69,564.96 |
| KILKENNY EDUCATION CENTRE | 06/12 | €59,000 |
| VERSION 1 SOFTWARE | 23/11 | €42,742.50 |
| CWSI | 12/12 | €42,450 |
| VERSION 1 SOFTWARE | 11/11 | €40,724.44 |
| VERSION 1 SOFTWARE | 11/11 | €40,724.44 |
| BAKER CONSULTANTS | 25/11 | €39,485 |
| KILKENNY EDUCATION CENTRE | 07/11 | €39,200 |
| ROAD SAFETY AUTHORITY | 15/12 | €35,384 |
| VERSION 1 SOFTWARE | 23/11 | €33,584 |
| FARM TV | 06/12 | €32,734.53 |
| GAMMA LTD | 12/12 | €24,907.50 |
| MOUNT WOLSELEY HOTEL | 01/12 | €24,579.77 |
| ARKPHIRE A&O SYSTEMS & SERVICES IRELAND | 15/11 | €23,601.24 |