Purchase Orders in Excess of €20,000 Q2 2026
|
Creditor Name |
PO Date |
PO Value |
|
Arkphire Services Ltd t/a Presidio |
07/04/2026 |
€709,139.28 |
|
Codec dss Ltd T/A Codec |
15/04/2026 |
€393,114.83 |
|
Codec dss Ltd T/A Codec |
30/06/2026 |
€101,130.60 |
|
Adobe Systems Software Ireland Ltd |
03/06/2026 |
€76,250.16 |
|
Codec dss Ltd T/A Codec |
30/06/2026 |
€75,813.51 |
|
Arkphire Services Ltd t/a Presidio |
07/04/2026 |
€47,724.00 |
|
Codec dss Ltd T/A Codec |
30/06/2026 |
€35,854.50 |
|
Graham Mulhern t/a BeSecureOnline |
02/06/2026 |
€33,674.22 |
|
Deloitte Ireland LLP |
18/06/2026 |
€30,633.15 |
|
Brindare Ltd T/A Croke Park Stadium |
24/04/2026 |
€30,152.35 |
|
Exigent Network Integration Limited T/A Paradyn |
06/05/2026 |
€28,955.43 |
|
Carr Communications |
05/05/2026 |
€27,982.50 |
|
M Costigan T/A Costigan Office Solutions |
02/06/2026 |
€26,150.00 |
|
Exigent Network Integration Limited T/A Paradyn |
06/05/2026 |
€25,395.81 |
|
Arthur Cox |
06/05/2026 |
€22,184.16 |
|
Crowleys DFK |
27/05/2026 |
€20,761.23 |