Healthy,
safe and
productive lives
and enterprises
safe and
productive lives
and enterprises
Purchase Orders in excess of €20,000 Q1 2020
| Creditor Name | PO Date | PO Value |
|
Equiside Ltd |
17/02/2020 | €964,944.76 |
|
Mediacom Ltd |
17/02/2020 | €96,790.00 |
| Vodafone ECS a/c 072 | 17/02/2020 | €95,940.00 |
| Version 1 Software | 11/03/2020 | €75,768.00 |
| Version 1 Software | 11/03/2020 | €73,204.68 |
| EVROS-The Computer Centre | 31/01/2020 | €62,407.73 |
| Mediacom Ltd | 09/03/2020 | €58,733.00 |
| Crystal Cleaning Maintenance Services Ltd | 17/02/2020 | €56,659.20 |
| Mediacom Ltd | 17/02/2020 | €50,033.00 |
| Arkphire Ireland Limited | 03/03/2020 | €48,375.90 |
| CWSI | 21/01/2020 | €45,756.00 |
| Davy Target Investments c/o Bannon (RENT) | 30/01/2020 | €38,642.92 |
| Baker Security and Networks | 30/01/2020 | €35,989.80 |
| KPMG | 19/03/2020 | €34,907.40 |
| Grant Thornton Corporate Finance Limited | 20/01/2020 | €32,000.00 |
| Crystal Cleaning Maintenance Services Ltd | 11/03/2020 | €29,496.28 |
| The Drum Partnership | 04/03/2020 | €28,228.50 |
| BearingPoint Limited | 09/03/2020 | €27,675.00 |
| Farm TV | 18/03/2020 | €23,636.37 |
| Baker Security and Networks | 27/01/2020 | €21,279.00 |
| Vodafone ECS a/c 072 | 21/01/2020 | €21,022.72 |
| Beulah Properties Ltd | 30/01/2020 | €20,756.24 |