|
Date
|
Supplier
|
Total
|
Brief Description
|
| 21/6/2013 |
Ergo |
€64,217 |
Business Continuity systems |
| 4/7/2013 |
JLT Ireland |
€71,856.33 |
Insurance Renewal |
| 8/8/2013 |
IT Force |
€23,400 |
Purchase of PCs and Laptops |
| 21/8/2013 |
Ergo |
€54,016.79 |
Licence and hardware upgrades to support business continuity |
| 24/9/2013 |
Arekibo |
€29,500 |
Development of website area |
| 3/10/2013 |
Abtran |
€29,516.95 |
Development of Business Process Improvement Project |
| 8/11/2013 |
Prospectus |
€22,275 |
Professional fees for services to inform strategy development |
| 6/12/2013 |
Mac Interiors |
€43,235 |
Internal building reconfiguration |