Purchase Orders in Excess of €20,000 Q1 2023
Creditor Name | PO Date | PO Value |
Equiside Ltd | 16/03/2023 | € 249,043.64 |
Crowleys DFK | 12/01/2023 | € 126,107.14 |
Kilkenny Education Centre | 19/01/2023 | € 66,000.00 |
Version 1 Software | 23/02/2023 | € 64,338.23 |
Version 1 Software | 16/03/2023 | € 55,414.58 |
Arkphire Services Ltd t/a Presidio | 02/02/2023 | € 51,372.67 |
Codec dss Ltd T/A Codec | 23/02/2023 | € 51,054.84 |
CWSI | 02/02/2023 | € 49,077.00 |
Arkphire Services Ltd t/a Presidio | 30/03/2023 | € 47,326.09 |
TICo | 23/02/2023 | € 43,017.28 |
Numac | 16/03/2023 | € 38,750.00 |
KPMG | 26/01/2023 | € 27,193.03 |
Arkphire Services Ltd t/a Presidio | 02/03/2023 | € 27,156.98 |
Vodafone ECS a/c 072 | 09/03/2023 | € 21,022.72 |
Conscia Limited | 23/03/2023 | € 20,381.79 |