Purchase Orders in excess of €20,000 Q4 2018
Creditor Name | PO Date | PO Value |
MICROMAIL LTD | 30/10/2018 | € 49,101.71 |
UNITY TECHNOLOGY SOLUTIONS | 30/10/2018 | € 24,000.00 |
NOVOSCO LTD | 25/10/2018 | € 89,444.22 |
Road Safety Authority (RSA) | 22/10/2018 | € 62,093.47 |
VERSION1SOFTWARE | 10/10/2018 | € 36,623.25 |
Arkphire Ireland Limited | 10/10/2018 | € 47,359.04 |
HODSONBAYHOTEL | 03/10/2018 | € 26,500.00 |
CDW Limited | 15/11/2018 | € 90,611.67 |
KILKENNYEDUCATIONCENTRE | 15/11/2018 | € 66,864.00 |
Mediavest t/a Spark Foundry | 05/11/2018 | € 65,811.15 |
ESRI | 17/12/2018 | € 75,000.00 |
MediaCom | 19/12/2018 | € 65,000.00 |
CWSI | 10/12/2018 | € 37,050.00 |
NeoPost Postal Credit | 12/12/2018 | € 35,000.00 |
Davy Target Investments c/o Bannon (RENT) | 18/12/2018 | € 28,982.19 |