safe and
productive lives
and enterprises
Purchase Orders in Excess of €20,000 Q1 2022
|
Creditor Name |
PO Date |
PO Value |
|
Vodafone ECS a/c 072 |
03/02/2022 |
€ 95,940.00 |
|
Mediacom Ltd |
25/03/2022 |
€ 95,840.30 |
|
Version 1 Software |
12/01/2022 |
€ 88,483.74 |
|
Presidio (known as Arkphire Services Ltd) |
25/01/2022 |
€ 73,246.50 |
|
Version 1 Software |
12/01/2022 |
€ 60,992.01 |
|
Irish International Group (BBDO) |
25/03/2022 |
€ 46,629.30 |
|
Baker Security and Networks |
25/01/2022 |
€ 43,176.00 |
|
CWSI |
25/01/2022 |
€ 42,900.00 |
|
Davy Target Investments c/o Bannon (RENT) |
09/03/2022 |
€ 38,642.92 |
|
Crystal Cleaning Maintenance Services Ltd |
08/03/2022 |
€ 37,754.64 |
|
John & Bridget Kendrick |
02/02/2022 |
€ 30,750.00 |
|
Michael & Ann Marie Mangan |
12/01/2022 |
€ 30,719.25 |
|
Greenville Procurement Partners Ltd |
08/02/2022 |
€ 29,609.00 |
|
DCB Group |
16/03/2022 |
€ 24,492.38 |
|
Conscia Limited |
25/01/2022 |
€ 22,607.10 |
|
Conscia Limited |
25/01/2022 |
€ 22,262.70 |
|
Vodafone ECS a/c 072 |
27/01/2022 |
€ 21,023.64 |
|
Beulah Properties Ltd |
12/01/2022 |
€ 20,756.24 |
|
Canon Ireland 1120088 |
28/02/2022 |
€ 20,000.00 |