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Procurement Information
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