Purchase Orders in Excess of €20,000 Q2 2022
|
Creditor Name |
PO Date |
PO Value |
|
PricewaterhouseCoopers |
16/05/2022 |
€ 176,040.06 |
|
Crowleys DFK |
29/06/2022 |
€ 120,501.14 |
|
Crowleys DFK |
13/04/2022 |
€ 99,560.17 |
|
Arkphire Services Ltd t/a Presidio |
13/04/2022 |
€ 73,246.50 |
|
VEI Global Ltd |
20/05/2022 |
€ 58,576.54 |
|
The University of Manchester |
06/04/2022 |
€ 41,622.57 |
|
Q-Park Management Ltd |
18/05/2022 |
€ 26,056.00 |
|
Crystal Cleaning Maintenance Services Ltd |
13/04/2022 |
€ 25,339.86 |
|
Mediacom Ltd |
25/04/2022 |
€ 25,116.80 |
|
Conscia Limited |
30/05/2022 |
€ 24,739.56 |
|
Arkphire Services Ltd t/a Presidio |
27/06/2022 |
€ 23,985.00 |
|
Quadient (NeoPost Postal Credit) |
14/06/2022 |
€ 20,000.00 |