Purchase Orders 2015

Date Supplier Total Brief Description
13/1/2015  Lynch Interact €33,570.12 Planned preventative maintenance contract
13/1/2015 Grosvenor Cleaning Services €23,496.24 Cleaning contract
20/1/2015   MJ Flood Interiors Ltd. €24,580 Internal building reconfiguration
7/5/2015  Capita IB Solutions €88,500 Maintenance & Software support contract
3/9/2015 Capita IB Solutions   €23,448.72  Updates & Improvements to CRM Software 
22/12/2015 Lynch Interact   €40,874.04   Planned Preventative Maintenance Contract 2016 
24/12/2015 EES Electrical & Security Ltd.  €21,150  Upgrade & Installation of Security System