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 |
