Purchase Orders in excess of €20,000 Q3 2019
| Creditor Name | PO Date | PO Value |
| Mediacom Limited | 09/09/2019 | € 139,049.00 |
| Mediacom Limited | 28/08/2019 | € 71,820.00 |
| Mediacom Limited | 10/09/2019 | € 71,345.00 |
| Road Safety Authority | 23/07/2019 | € 50,000.00 |
| Michael and Anne Marie Mangan | 25/07/2019 | € 47,375.00 |
| Sord Data Systems Limited | 21/08/2019 | € 36,604.80 |
| University of Manchester | 16/07/2019 | € 51,598.52 |
| Kilkenny Education Centre | 16/07/2019 | € 31,136.00 |
| Davis Events | 06/08/2019 | € 26,225.55 |
| Mason Hayes and Curran | 19/08/2019 | € 21,899.78 |
| NeoPost Postal Credit | 06/08/2019 | € 20,000.00 |