Purchase Orders in Excess of €20,000 Q3 2023
|
Creditor Name |
PO Date |
PO Value |
|
O’Kelly Brothers Civil Engineering Company Ltd |
25/07/2023 |
€ 189,681.20 |
|
Arkphire Services Ltd t/a Presidio |
05/07/2023 |
€ 177,284.82 |
|
Arkphire Services Ltd t/a Presidio |
27/09/2023 |
€ 177,284.82 |
|
Codec dss Ltd T/A Codec |
05/07/2023 |
€ 173,747.75 |
|
Arkphire Services Ltd t/a Presidio |
05/07/2023 |
€ 135,300.00 |
|
KPMG |
13/09/2023 |
€ 129,783.45 |
|
Crowleys DFK |
05/07/2023 |
€ 111,121.48 |
|
KPMG |
13/09/2023 |
€ 102,317.55 |
|
KPMG |
13/09/2023 |
€ 99,168.75 |
|
Arkphire Services Ltd t/a Presidio |
27/09/2023 |
€ 76,567.50 |
|
Arkphire Services Ltd t/a Presidio |
05/07/2023 |
€ 70,110.00 |
|
Arkphire Services Ltd t/a Presidio |
05/07/2023 |
€ 61,361.01 |
|
The University of Manchester |
31/07/2023 |
€ 41,622.57 |
|
W&G Baird Ltd |
20/07/2023 |
€ 40,938.00 |
|
Kilkenny Education Centre |
31/08/2023 |
€ 32,000.00 |
|
KPMG |
03/07/2023 |
€ 31,119.00 |
|
Pilz Ireland Industrial Automation |
06/09/2023 |
€ 24,600.00 |
|
Arkphire Services Ltd t/a Presidio |
02/08/2023 |
€ 23,625.03 |
|
Codec dss Ltd T/A Codec |
13/09/2023 |
€ 23,124.00 |
|
Greenville Procurement Partners Ltd |
25/09/2023 |
€ 21,747.00 |
|
Conscia Limited |
19/09/2023 |
€ 20,862.36 |