Purchase Orders 2012

Date Supplier Total Brief Description
4/4/2012 NCAS €21,903.44 Training and consultancy services for development of performance assessment procedures
1/8/2012 D’Arcy Lynch                       €26,500 Development of financial processes/ procedures
3/9/2012 Beaumont Hospital     €27,219.55 Locum expenses related to Council members
20/12/2012 Capita IB Solutions    €24,700 Software contract