Purchase Orders in excess of €20,000 Q3 2018
| Creditor Name | PO Value |
| THE UNIVERSITY OF MANCHESTER | €31,757.00 |
| DUAL PRINTING CO LTD | €24,180.00 |
| Information Security Assurance Services | €21,000.00 |
| Davis Events Ltd | €63,351.15 |
| Oliver Killeen | €26,999.00 |
| Mediavest t/a Spark Foundry | €199,058.28 |
| Mediavest t/a Spark Foundry | €119,990.19 |
| Mediavest t/a Spark Foundry | €61,290.90 |
| Information Security Assurance Services | €25,830.00 |