Purchase Orders in excess of €20,000 Q4 2018

Creditor Name PO Date PO Value
MICROMAIL LTD 30/10/2018  €    49,101.71
UNITY TECHNOLOGY SOLUTIONS 30/10/2018  €    24,000.00
NOVOSCO LTD 25/10/2018  €    89,444.22
Road Safety Authority (RSA) 22/10/2018  €    62,093.47
VERSION1SOFTWARE 10/10/2018  €    36,623.25
Arkphire Ireland Limited 10/10/2018  €    47,359.04
HODSONBAYHOTEL 03/10/2018  €    26,500.00
CDW Limited 15/11/2018  €    90,611.67
KILKENNYEDUCATIONCENTRE 15/11/2018  €    66,864.00
Mediavest t/a Spark Foundry 05/11/2018  €    65,811.15
ESRI 17/12/2018  €    75,000.00
MediaCom 19/12/2018  €    65,000.00
CWSI 10/12/2018  €    37,050.00
NeoPost Postal Credit 12/12/2018  €    35,000.00
Davy Target Investments c/o Bannon (RENT) 18/12/2018  €    28,982.19