Purchase Orders in Excess of €20,000 Q1 2023
|
Creditor Name |
PO Date |
PO Value |
|
Equiside Ltd |
16/03/2023 |
€ 249,043.64 |
|
Crowleys DFK |
12/01/2023 |
€ 126,107.14 |
|
Kilkenny Education Centre |
19/01/2023 |
€ 66,000.00 |
|
Version 1 Software |
23/02/2023 |
€ 64,338.23 |
|
Version 1 Software |
16/03/2023 |
€ 55,414.58 |
|
Arkphire Services Ltd t/a Presidio |
02/02/2023 |
€ 51,372.67 |
|
Codec dss Ltd T/A Codec |
23/02/2023 |
€ 51,054.84 |
|
CWSI |
02/02/2023 |
€ 49,077.00 |
|
Arkphire Services Ltd t/a Presidio |
30/03/2023 |
€ 47,326.09 |
|
TICo |
23/02/2023 |
€ 43,017.28 |
|
Numac |
16/03/2023 |
€ 38,750.00 |
|
KPMG |
26/01/2023 |
€ 27,193.03 |
|
Arkphire Services Ltd t/a Presidio |
02/03/2023 |
€ 27,156.98 |
|
Vodafone ECS a/c 072 |
09/03/2023 |
€ 21,022.72 |
|
Conscia Limited |
23/03/2023 |
€ 20,381.79 |