safe and
productive lives
and enterprises
Purchase Orders in Excess of €20,000 Q2 2023
|
Creditor Name |
PO Date |
PO Value |
|
Numac |
19/04/2023 |
€426,250.00 |
|
Arkphire Services Ltd t/a Presidio |
28/04/2023 |
€177,284.82 |
|
Crowleys DFK |
12/04/2023 |
€114,059.52 |
|
Mediavest Ltd T/A Starcom Media |
10/05/2023 |
€ 81,379.87 |
|
Vodafone ECS a/c 072 |
28/04/2023 |
€ 62,729.87 |
|
Datapac Ltd |
30/05/2023 |
€ 49,144.96 |
|
Arkphire Security Limited t/a Presidio |
30/05/2023 |
€ 46,125.00 |
|
Conscia Limited |
12/04/2023 |
€ 45,391.92 |
|
Greenville Procurement Partners Ltd |
26/05/2023 |
€ 32,118.00 |
|
Deloitte Ireland LLP |
24/05/2023 |
€ 26,254.84 |
|
Version 1 Software |
30/05/2023 |
€ 22,363.74 |
|
Codec dss Ltd T/A Codec |
07/06/2023 |
€ 99,630.00 |
|
KPMG |
07/06/2023 |
€ 64,959.00 |
|
PricewaterhouseCoopers |
21/06/2023 |
€ 38,502.08 |
|
Core Full Solutions Ltd |
15/06/2023 |
€ 33,631.89 |
|
Office of the Comptroller and Auditor General |
30/06/2023 |
€ 21,200.00 |