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Q1

PO number Supplier Amount
000000198 COMHOIBRIU CLG T/A CREATIVE ENTERPRISE WEST/CREW €96,589.44 
0000001235 Computer Placement Limited €25,137.60
0000001233 Philip Lee €30,750.00
0000001246 US-Ireland Alliance €65,000.00
0000001265 Computer Placement Limited €41,896.20
0000001254 Hotel Athénée €24,045.28
0000001293 Kooba Internet Solutions Limited €20,664.00
0000001282 SmartSimple Software (Ireland) Limited €67,803.75
0000001285 Qualcom €27,000.00
0000001297 Morgan McKinley (Premier Recruitment Int) €35,167.50
0000001327 Computer Placement Limited €25,470.90
0000001404 SmartSimple Software (Ireland) Limited €21,524.95
0000001398 Computer Placement Limited €23,186.60
0000001439 Penske Business Media €21,622.63
0000001470 SmartSimple Software (Ireland) Limited €21,524.95
0000001483 CENTRE NATIONAL DU CINEMA ET DE L'IMAGE ANIMEE €50,000.00

Please note
1.    Purchase Orders are inclusive of VAT where appropriate.
2.    Suppliers subject to Withholding tax or Relevant Contracts Tax will have it deducted at point of payment which may decrease the amounts actually paid under €20,000.
3.    There is a possibility that the value of some purchase orders may exceed the actual value of the invoice(s) received due to matters which arose during the course of the services subsequently being delivered.
4.    We will exclude some purchase orders from the publication utilising exemptions as per Freedom of Information legislation.
5.    Purchase orders can include the distribution of capital funding.