Purchase Order Number Customer/Supplier Code Customer/Supplier Name AA13728 KNO020 THE KNOWLEDGE PARTNERSHIP UK LTD AA14716 ROY005 ROYAL DUBLIN SOCIETY AA15828 MAX016 MAXUS COMMUNICATIONS LTD AA15916 JEN045 ANNE JENNINGS AA16076 WYS003 WYSE PROPERTY MANAGEMENT LTD AA16077 IRM003 IRM BUSINESS MANAGERS LTD AA16318 CON045 CONFERENCE PARTNERS LTD AA16396 BRA097 BRAND NEW CONSULTING INTERNATIONAL GROUP LTD AA16399 BEI023 BEIJING ZHAOLONG MIGRATION & EDUCAT SER CTR AA16584 IRI272 IRISH UNIVERSITIES ASSOCIATION - IUA AA16641 BEY009 BEYOND EXPATRIATE ADVISORY MM2H SDN BHD AA16784 SPE073 THE SPENCER DOCK CONVENTION CENTRE DUBLIN LTD AA16879 FAT003 CLOSED---USE---FAT005 AA17138 CHI038 CHINABRIDGE AA17180 ROY005 ROYAL DUBLIN SOCIETY AA17191 PHT001 PHT ALTERNATIVES LTD AA17206 BEY009 BEYOND EXPATRIATE ADVISORY MM2H SDN BHD AA17254 BEI015 BEIJING HAN-SKY EDUCATION TECHNOLOGY CO LTD AA17316 BEL075 BELLERBYS EDUCATIONAL SERVICES LIMITED AA17361 STU037 STUDY OVERSEAS GLOBAL PRIVATE LTD AA17404 MAX016 MAXUS COMMUNICATIONS LTD AA17470 NEW099 NST CONSULTING - FZC AA17635 INT027 PRINT CENTRAL AA17667 INT203 INTERNATIONAL ADVISORY COUNCIL PVT LTD AA17806 BRI069 BRIDGE INTERPRETING LTD AA17814 CHO012 N & N CHOPRA CONSULTANTS PVT LTD AA17842 ELL040 ELLUCIAN GLOBAL LIMITED AA17850 MAX016 MAXUS COMMUNICATIONS LTD AA17933 EDW010 EDWISE INTERNATIONAL LLP AA17944 TIN012 TINY ARK LTD AA18016 MAX016 MAXUS COMMUNICATIONS LTD AA18150 BOY044 BOYLAN PRINT AA18193 EDW010 EDWISE INTERNATIONAL LLP AA18194 WEW001 WEWORK COMPANIES INC AA18196 BEY009 BEYOND EXPATRIATE ADVISORY MM2H SDN BHD AA18641 ROY005 ROYAL DUBLIN SOCIETY AA18714 JAV005 JAVELIN ADVERTISING LTD AA18751 JAV005 JAVELIN ADVERTISING LTD AA18824 JAV005 JAVELIN ADVERTISING LTD AA18825 JAV005 JAVELIN ADVERTISING LTD Amount 33295.9 111087.98 43779.34 22800 50600 22000 59141.8 20630 64387.5 34088 25021 21000 268470.85 36460 141447.43 20397.54 25021.14 67960 79100 24216 83989.87 25628 21174 64542 21773.2 91638 97960 28166.14 43546 24975 74678.52 66240 27380 29524.33 25020.78 20299.68 39460 80000 75000 75000 Purchase Order Number Customer/Supplier Code Customer/Supplier Name AA18826 JAV005 JAVELIN ADVERTISING LTD AA18827 JAV005 JAVELIN ADVERTISING LTD AA18884 BEY009 BEYOND EXPATRIATE ADVISORY MM2H SDN BHD AA18900 ORA009 MICHEAL O'RAGHALLAIGH AA18959 TIN012 TINY ARK LTD AA19004 BLK001 BLK BOX FITNESS -EFP GYMS LD AA19072 ROY005 ROYAL DUBLIN SOCIETY AA19095 PHD002 PHD MEDIA IRELAND LTD AA19099 DHL001 DHL EXPRESS IRELAND LTD AA19103 IRM003 IRM BUSINESS MANAGERS LTD AA19105 JEN045 ANNE JENNINGS AA19139 WYS003 WYSE PROPERTY MANAGEMENT LTD AA19187 EXT007 CLOSED---USE---EIT001 AA19196 INT203 INTERNATIONAL ADVISORY COUNCIL PVT LTD AA19205 HAP008 HAPPENING CONFERENCES AND EVENTS LTD AA19220 WEW001 WEWORK COMPANIES INC AA19376 EXT007 CLOSED---USE---EIT001 AA19428 CHO027 THE CHOPRAS GLOBAL HOLDINGS PTE. LTD. AA19477 LIN109 LINNEY AA19487 ZHE008 SHINYWAY INTERNATIONAL EDUCATION GROUP LTD AA19494 BRA097 BRAND NEW CONSULTING INTERNATIONAL GROUP LTD AA19511 EIC003 EIC GROUP LTD AA19515 BEI023 BEIJING ZHAOLONG MIGRATION & EDUCAT SER CTR AA19566 BEY009 BEYOND EXPATRIATE ADVISORY MM2H SDN BHD AA19567 KRI008 CLOSED---USE---KCIO001 AA19577 ENT006 ENTERPRISE IRELAND AA19604 PHD002 PHD MEDIA IRELAND LTD AA19647 STU037 STUDY OVERSEAS GLOBAL PRIVATE LTD AA19707 PHD002 PHD MEDIA IRELAND LTD AA19774 GLO035 GLOBAL OPPORTUNITIES PVT LTD AA19786 SPE073 THE SPENCER DOCK CONVENTION CENTRE DUBLIN LTD AA19794 CLA187 CLARION CONSULTING LTD AA19871 NEW119 NEWSTRIDES CONSULTING PRIVATE LIMITED AA19883 BEY009 BEYOND EXPATRIATE ADVISORY MM2H SDN BHD AA19897 ROY005 ROYAL DUBLIN SOCIETY AA20289 PHD002 PHD MEDIA IRELAND LTD AA20290 PHD002 PHD MEDIA IRELAND LTD AA20294 BEI015 BEIJING HAN-SKY EDUCATION TECHNOLOGY CO LTD AA20643 INT203 INTERNATIONAL ADVISORY COUNCIL PVT LTD AA20644 PHD002 PHD MEDIA IRELAND LTD Amount 74000 74075 25020.03 26400 29500 24475.66 182697.13 21886.17 47029.28 25040 22800 55200 22327 57136 37400.46 25783.24 29080 133661 22103.96 27200 39250 25390 72069.25 25020.45 26997 21120 60000 21225 31227.97 25019.5 21879 152625 113778 25020.9 21564.6 37710.36 45424.46 71640 64909 64786.09 Purchase Order Number Customer/Supplier Code Customer/Supplier Name AA20704 PHD002 PHD MEDIA IRELAND LTD AA20856 EDW010 EDWISE INTERNATIONAL LLP AA20857 FAT005 FATEH EDUCATION CONSULTING PVT LTD AA20914 EVE068 EVERSHEDS SUTHERLAND INTERNATIONAL LLP AA21022 ELL040 ELLUCIAN GLOBAL LIMITED AA21113 STA006 SHEELIN GROUP COMMERCIAL INTERIORS ULC AA21121 BEY009 BEYOND EXPATRIATE ADVISORY MM2H SDN BHD AA21123 ROY005 ROYAL DUBLIN SOCIETY AA21252 BOY044 BOYLAN PRINT AA21277 PHD002 PHD MEDIA IRELAND LTD AA21347 EIT001 EI TRAVEL GROUP AA21383 TRI044 TRINITY COLLEGE DUBLIN - NO 6 ACCOUNT AA21387 DUB033 DUBLIN BUS - BUS ATHA CLIATH AA21558 ROY005 ROYAL DUBLIN SOCIETY AA21718 BEL075 BELLERBYS EDUCATIONAL SERVICES LIMITED AA21819 BEY009 BEYOND EXPATRIATE ADVISORY MM2H SDN BHD AA21827 PHD002 PHD MEDIA IRELAND LTD AA21840 IEB002 IE DESIGN CONSULTANCY LIMITED AA21852 ADV071 ADVANCE HE AA21894 ROY005 ROYAL DUBLIN SOCIETY AA21951 EVE041 EVERSHEDS SUTHERLAND AA22130 DBS004 DB SCHENKER IRELAND AA22224 INT203 INTERNATIONAL ADVISORY COUNCIL PVT LTD AA22230 PHD002 PHD MEDIA IRELAND LTD AA22232 EIT001 EI TRAVEL GROUP AA22265 IRM003 IRM BUSINESS MANAGERS LTD AA22266 JEN045 ANNE JENNINGS AA22267 WYS003 WYSE PROPERTY MANAGEMENT LTD AA22317 GRA143 GRANITE DIGITAL AA22406 ROY005 ROYAL DUBLIN SOCIETY AA22427 QSQ001 QS QUACQUARELLI SYMONDS LTD AA22531 HAP008 HAPPENING CONFERENCES AND EVENTS LTD AA22564 BEY009 BEYOND EXPATRIATE ADVISORY MM2H SDN BHD AA22570 WEW001 WEWORK COMPANIES INC AA22593 INT203 INTERNATIONAL ADVISORY COUNCIL PVT LTD AA22660 KRI008 CLOSED---USE---KCIO001 AA22720 FAT005 FATEH EDUCATION CONSULTING PVT LTD AA22758 GLO035 GLOBAL OPPORTUNITIES PVT LTD AA22810 PHD002 PHD MEDIA IRELAND LTD AA22839 SAN098 SANTA MONICA STUDY ABROAD PVT LTD Amount 29425.52 86358.3 600814.94 45780.35 100555 24686 25021.43 28477.3 65797 87775.6 20024 31370.95 21888 20299.68 84750 25021.1 88668.11 52929.61 21447.12 40599.36 42430 22183.17 65116 21817.89 25110 22880 20080 52900 20150 99670.55 23247.12 37463 125042.12 42927.91 103794.22 70033 729690.76 24038.96 78145.5 24326.88 Purchase Order Number Customer/Supplier Code Customer/Supplier Name AA22842 NEW119 NEWSTRIDES CONSULTING PRIVATE LIMITED AA22884 PHD002 PHD MEDIA IRELAND LTD AA22919 EDW010 EDWISE INTERNATIONAL LLP AA22941 D2L001 D2L EUROPE LTD AA22942 SQT001 SQT TRAINING LTD AA22949 CHO027 THE CHOPRAS GLOBAL HOLDINGS PTE. LTD. AA22995 BEL075 BELLERBYS EDUCATIONAL SERVICES LIMITED AA23019 CLU002 CLUB TRAVEL LTD AA23028 SPA035 SPARK MARKET RESEARCH LIMITED AA23042 SPE073 THE SPENCER DOCK CONVENTION CENTRE DUBLIN LTD AA23068 ZHE008 SHINYWAY INTERNATIONAL EDUCATION GROUP LTD AA23095 PHD002 PHD MEDIA IRELAND LTD AA23150 BEI035 BEIJING IO EDUCATION TECHNOLOGY CO. LTD AA23200 BEI039 BEIJING ZHAOLONG GLOBAL INTERNATIONAL EDU. AA23206 ADB003 ADB GRAPHICS DESIGN CO LTD AA23290 PHD002 PHD MEDIA IRELAND LTD AA23299 ROY005 ROYAL DUBLIN SOCIETY AA23469 ONE016 AMARACH RESEARCH AA23565 ROY005 ROYAL DUBLIN SOCIETY AA23572 PHD002 PHD MEDIA IRELAND LTD AA23573 SEA046 SEAFIELD HOTEL - DAVID CULLEN AA23699 BEI015 BEIJING HAN-SKY EDUCATION TECHNOLOGY CO LTD AA23831 BEI015 BEIJING HAN-SKY EDUCATION TECHNOLOGY CO LTD AA23846 TAM006 TAMARIND GLOBAL SERVICES PVT LTD AA23886 ROY005 ROYAL DUBLIN SOCIETY AA23902 LIN109 LINNEY AA23922 ENT006 ENTERPRISE IRELAND AA23965 PHD002 PHD MEDIA IRELAND LTD AA24058 PHD002 PHD MEDIA IRELAND LTD AA24167 ROY005 ROYAL DUBLIN SOCIETY AA24247 ELL040 ELLUCIAN GLOBAL LIMITED AA24415 ITS003 ITSA BAGEL LTD AA24456 JAV005 JAVELIN ADVERTISING LTD AA24639 BOY044 BOYLAN PRINT AA24654 ITS003 ITSA BAGEL LTD AA24695 FUD003 FUDGE CREATIVE AA24825 IDP002 IDP CONNECT LIMITED AA25011 ITS003 ITSA BAGEL LTD AA25427 PHD002 PHD MEDIA IRELAND LTD AA25430 CAM212 THE CAMPUS BOOKSHOP Amount 58974 36544.26 81027.36 118346.01 22450 128372.25 95260 36898.36 21550 21500 30720 23140.19 20130 36445 23723.66 103895.17 28477.3 21750 22348.47 86306.77 21723.99 33696 27750 23029 142097.77 33319.63 21120 28650 56836.33 56954.6 103219 78867 48389 69534 75507.2 20700.5 24146.8 73192.47 41574.42 20000 Purchase Order Number Customer/Supplier Code Customer/Supplier Name AA25485 ITS003 ITSA BAGEL LTD AA25502 PHD002 PHD MEDIA IRELAND LTD AA25592 INT203 INTERNATIONAL ADVISORY COUNCIL PVT LTD AA25606 WYS003 WYSE PROPERTY MANAGEMENT LTD AA25619 DHL001 DHL EXPRESS IRELAND LTD AA25621 WEW001 WEWORK COMPANIES INC AA25653 BEY009 BEYOND EXPATRIATE ADVISORY MM2H SDN BHD AA25760 PHD002 PHD MEDIA IRELAND LTD AA25772 ROY005 ROYAL DUBLIN SOCIETY AA25799 ROY005 ROYAL DUBLIN SOCIETY AA25956 BEY009 BEYOND EXPATRIATE ADVISORY MM2H SDN BHD AA25979 ROY005 ROYAL DUBLIN SOCIETY AA26114 BEL075 BELLERBYS EDUCATIONAL SERVICES LIMITED AA26135 BEI035 BEIJING IO EDUCATION TECHNOLOGY CO. LTD AA26137 BEI034 BEIJING NEW ORIENTAL VISION OVERSEAS AA26153 BEI039 BEIJING ZHAOLONG GLOBAL INTERNATIONAL EDU. AA26154 CAN074 CAN-ACHIEVE INTERNATIONAL EDUCATION LTD AA26156 EDU050 EDUCATION INTERNATIONAL COOPERATION AA26158 BRA097 BRAND NEW CONSULTING INTERNATIONAL GROUP LTD AA26160 ZHE008 SHINYWAY INTERNATIONAL EDUCATION GROUP LTD AA26266 UKE002 UKEAS WORLDWIDE LIMITED AA26348 EML002 EML CONSTRUCTION LTD AA26369 HAP008 HAPPENING CONFERENCES AND EVENTS LTD AA26505 CHO027 THE CHOPRAS GLOBAL HOLDINGS PTE. LTD. AA26555 IGN005 IGNITIO ZEALOUS ACADEMY AA26556 NEW119 NEWSTRIDES CONSULTING PRIVATE LIMITED AA26562 FAT005 FATEH EDUCATION CONSULTING PVT LTD AA26563 EDW010 EDWISE INTERNATIONAL LLP AA26578 GLO039 GLOBAL REACH EDUCATION SERVICES PRIVATE LTD AA26605 KCO001 KC OVERSEAS EDUCATION PVT.LTD. AA26606 STU057 SI-UK - STUDY INTERNATIONAL UK LTD AA26640 SPE073 THE SPENCER DOCK CONVENTION CENTRE DUBLIN LTD AA26660 ASI012 ASIA WORLD EDUCATION AA26840 INT207 INTERNATIONAL LEARNING WAREHOUSE - ILW AA26849 ROY005 ROYAL DUBLIN SOCIETY AA26853 ROY005 ROYAL DUBLIN SOCIETY AA27292 DAT067 DATABEE BUSINESS SYSTEMS PTY LTD AC10198 COM169 CLOSED---USE---COM240 AC10742 DEL005 DELL COMPUTERS IRELAND LTD AC11071 FUL011 FULBRIGHT COMMISSION Amount 51217.68 75991.31 63836.79 23000 27205.39 28331.39 30000 20712.34 40597.42 81194.84 25000 56954.6 126480 20580 29440 48035 26900 23985 29490 47040 32265 24463.69 40624.89 135025 24793.57 90763.83 929391.01 124846.95 34444 110535.32 21921 21879 26125.2 21912.6 28477.3 25302.43 32286 21788.51 29668 60000 Purchase Order Number Customer/Supplier Code Customer/Supplier Name AC11747 BRI049 BRITISH COUNCIL AC12011 MAD041 MADRA DUBH - Do Not Reopen Ref JK/DOD AC12315 CAR344 CARNEGIE HALL AC13716 BRI049 BRITISH COUNCIL AC13775 BRO181 BROKENTALKERS AC14870 FUL011 FULBRIGHT COMMISSION AC14871 LEU002 LEUVEN INSTITUTE FOR IRELAND IN EUROPE AC14877 ARA009 ARAMARK IRELAND AC15950 CLU002 CLUB TRAVEL LTD AR01733 TRO027 TROTEC LASER LTD AR01739 EMS001 EMS - ENVIRONMENTAL MONITORING SYSTEMS AR01857 NAT194 NATIONAL ARCHITECTURE ACCREDITING BOARD INC AR02193 CLA181 CLARIVATE ANALYTICS UK LIMITED AR02419 TRI022 TRINITY COLLEGE DUBLIN - NO 1 ACCOUNT AR02604 TRO027 TROTEC LASER LTD BE16754 FAS014 FASTERIS SA BE17134 MAR332 M E R C - LTD BE17419 FAS014 FASTERIS SA BE17904 COA028 COASTWAY SURVEYS BE18077 ELE050 ELEMENTEC LTD BE19013 FAS014 FASTERIS SA BE19015 BGI002 BGI TECH SOLUTIONS - HONGKONG CO - LIMITED BE20479 MAS005 MASON TECHNOLOGY LTD BIO1967 BIO048 BIOMERIEUX UK LTD BIO1973 ANT037 ANTON PAAR IRELAND - ANTON PAAR LTD BIO2164 REF007 REFLECTRONICS INC BIO2770 MEN060 MENLO SYSTEMS GMBH BIO2789 PRO107 PRO-LITE TECHNOLOGY LLP BIO2877 KEE046 KEELY GROUP LIMITED BR05089 COA013 ADVANCED BUSINESS SOLUTIONS BR05177 HUG048 HUGH J WARD & CO SOLICITORS BR05193 KEE003 CLOSED---USE---KEE046 BR05197 ORA004 ORANGE RECRUITMENT IRELAND LTD BR05227 KPM001 KPMG BR05284 UNI080 UNIVERSITY OF WARWICK BR05381 SCI051 SCIENCE WAREHOUSE LTD BR05404 COA013 ADVANCED BUSINESS SOLUTIONS BR05436 ORA001 ORACLE EMEA LIMITED BR05482 KEE003 CLOSED---USE---KEE046 BR05488 DSS002 CODEC-DSS LTD Amount 23743.82 20331.53 20584.04 84774.98 25372.5 60000 29850.57 30745.05 21600 24999.75 27879.95 24671.53 39763.19 32250 24995 24796.3 35970 32816.3 89825.98 23980 40088.28 44320 326867 185888.15 24800 26642.09 89390 158010 34936.34 40218.39 37650.65 20454 22854.31 83500 21579.51 35100 22909.44 33976.8 41012 162000 Purchase Order Number Customer/Supplier Code Customer/Supplier Name BR05490 HUG048 HUGH J WARD & CO SOLICITORS BR05521 DSS002 CODEC-DSS LTD BR05617 UNI080 UNIVERSITY OF WARWICK BR05689 COA013 ADVANCED BUSINESS SOLUTIONS BR05812 DSS002 CODEC-DSS LTD BR05866 IRI378 IRISH RECRUITMENT CONSULTANTS LTD BR05925 SCI051 SCIENCE WAREHOUSE LTD BR05927 DJI002 DJI GROUP BR05965 MER014 MERCER IRELAND LIMITED BR05984 CUB011 CUBANE COUNSULTING UK LTD BR05986 SCI051 SCIENCE WAREHOUSE LTD BR05988 INT268 INTELLIGENT ENTERPRISES OPERATIONS BR06018 COA013 ADVANCED BUSINESS SOLUTIONS BR06091 CUB011 CUBANE COUNSULTING UK LTD BS60964 ARA009 ARAMARK IRELAND BS62056 LIN072 LINHAM LTD BS62079 CJK002 CJK ELECTRICAL LTD BS62305 CJK002 CJK ELECTRICAL LTD BS62413 CAT027 CATAPULT LTD BS62527 MAR017 MARRON BROS LTD BS62566 AVA015 AVAYA INTERNATIONAL SALES LTD BS62626 CYL001 CYLON CONTROLS LTD BS62671 FAR019 PERCULA TECHNOLOGY SERVICES T/A FRANK FARRELL BS62689 DMC001 DMC AUTOMATION LTD BS62691 GRO001 G4S SECURE SOLUTIONS IRE LTD SECURITY DIVISIO BS62711 POW014 POWER THERM SOLUTIONS LTD BS62713 POW014 POWER THERM SOLUTIONS LTD BS62716 EDI022 EDINA LTD BS62721 MAR017 MARRON BROS LTD BS62722 NAC001 NAC FLOORING SPECIALISTS LTD BS62723 KAL004 KAL ENGINEERING LTD BS62724 MAR017 MARRON BROS LTD BS62729 INT141 INTERLOCK HARDWARE LTD BS62731 TAY001 A C TAYLOR TRADING LIMITED BS62739 PUL009 CLOSED---USE---PUL020 BS62751 GRO001 G4S SECURE SOLUTIONS IRE LTD SECURITY DIVISIO BS62752 GRO001 G4S SECURE SOLUTIONS IRE LTD SECURITY DIVISIO BS62756 G4S002 CLOSED---USE---GRO001 BS62765 EUR017 EUREKA ELECTRICAL LTD BS62766 VIR021 VIRGIN MEDIA IRELAND LIMITED Amount 39015.51 30200 25171.58 58305.58 71357.46 28687.8 35100 23918.2 22807.72 68942.21 35100 30750 57961.15 93602.69 153852 174368.67 41137.03 32926.65 41785.7 39138.2 132431.71 22436.76 56604.13 90402.36 208505.9 38975.79 43955.5 32877.47 36581.16 104349.53 65101.5 214375.23 21869.38 33114.9 86877.5 86978.76 46601.94 28435.27 85200 101312.67 Purchase Order Number Customer/Supplier Code Customer/Supplier Name BS62767 ISS001 ISS FACILITY SERVICES - ISS IRELAND LTD BS62768 ISS001 ISS FACILITY SERVICES - ISS IRELAND LTD BS62775 GRO001 G4S SECURE SOLUTIONS IRE LTD SECURITY DIVISIO BS62776 BUR036 BURLINGTON ENGINEERING LTD BS62786 BUR036 BURLINGTON ENGINEERING LTD BS62787 BUR036 BURLINGTON ENGINEERING LTD BS62788 BUR036 BURLINGTON ENGINEERING LTD BS62789 BUR036 BURLINGTON ENGINEERING LTD BS62791 MEL013 MELROSE SUPPORT SERVICES BS62792 NOR002 NORCONTEL IRELAND LTD BS62797 AGI009 AGILOFT INC BS62798 EUR017 EUREKA ELECTRICAL LTD BS62800 ODW001 O'DWYER ELECTRICAL SERVICES BS62802 EUR017 EUREKA ELECTRICAL LTD BS62807 KON007 KONE IRELAND LTD BS62810 WHE009 WHELAN ELECTRICAL ENGINEERING LTD BS62819 ODW001 O'DWYER ELECTRICAL SERVICES BS62827 GRO001 G4S SECURE SOLUTIONS IRE LTD SECURITY DIVISIO BS62834 IMA001 IMAGE SUPPLY SYSTEMS AUDIO VISUAL LTD BS62835 MAR040 CLOSED---USE---MAR393 BS62836 MAR017 MARRON BROS LTD BS62851 DOY020 REVENUE COMMISSIONERS - STEPHEN DOYLE MAINTEN BS62854 MAR017 MARRON BROS LTD BS62859 GRO001 G4S SECURE SOLUTIONS IRE LTD SECURITY DIVISIO BS62864 FOS003 SILVER DAWN TRAVEL SERVICE BS62867 NAT080 NATIONWIDE CONTROLLED PARKING SYSTEM BS62873 ISS001 ISS FACILITY SERVICES - ISS IRELAND LTD BS62874 ISS001 ISS FACILITY SERVICES - ISS IRELAND LTD BS62876 ISS001 ISS FACILITY SERVICES - ISS IRELAND LTD BS62881 ISS001 ISS FACILITY SERVICES - ISS IRELAND LTD BS62888 CBL001 CB LANDSCAPES BS62895 SAP004 SAP LANDSCAPES LTD BS62897 GRE005 CLOSED---USE---GRE200 BS62900 APC006 APCOA PARKING IRELAND LTD BS62901 OVE001 ARUP CONSULTING ENGINEERS BS62912 CYC006 CYLON ACTIVE ENERGY LTD BS62918 MTS001 MTS INTEGRATED SECURITY SOLUTIONS BS62921 VEH001 VEHICLE SERVICES BS62923 BRI042 BRIGHTWATER SELECTION IRELAND LTD BS62925 ISS001 ISS FACILITY SERVICES - ISS IRELAND LTD Amount 40000.47 29280.28 527386.27 177028.73 25000 68952 25000 35000 40204.32 120637.32 30099.38 278308.77 28760.35 34445.97 60902.63 33398.5 67995.3 33006.08 146734 1197063.35 61328.54 32787.42 38768.04 79290.48 41631 24000 33357.72 26349.24 2305003.11 159924.11 56387.54 212069.76 312000 42165.2 45440 30145 31185.67 24099.49 31260.53 152823.06 Purchase Order Number Customer/Supplier Code Customer/Supplier Name BS62932 SAP004 SAP LANDSCAPES LTD BS62933 SAP004 SAP LANDSCAPES LTD BS62936 ENN008 SPORTWORKS & SIGNWORKS BS62957 NUG001 CLOSED---USE---NUG018 BS62958 ISS001 ISS FACILITY SERVICES - ISS IRELAND LTD BS62959 ISS001 ISS FACILITY SERVICES - ISS IRELAND LTD BS62961 AGU001 AGUA-CLEAN SERVICES BS62971 VEH001 VEHICLE SERVICES BS62973 VEH001 VEHICLE SERVICES BS62977 VEH001 VEHICLE SERVICES BS62978 BUR036 BURLINGTON ENGINEERING LTD BS62985 BUR036 BURLINGTON ENGINEERING LTD BS62990 WIN006 WINDOW BLINDS LTD BS62999 EML002 EML CONSTRUCTION LTD BS63000 STA006 SHEELIN GROUP COMMERCIAL INTERIORS ULC BS63011 ISS001 ISS FACILITY SERVICES - ISS IRELAND LTD BS63051 IMA036 IMAC FACILITIES MANAGEMENT IRELAND LTD BS63057 GRE005 CLOSED---USE---GRE200 BS63103 NEL002 NEL SERVICES LTD BS63130 CAR230 CARRIGLOUGH LTD BS63156 MAT001 MATER MISERICORDIAE UNIVERSITY HOSPITAL BS63162 HEN068 HENRY FORD & SON LTD BS63169 EDI022 EDINA LTD BS63174 G4S002 CLOSED---USE---GRO001 BS63180 IRI393 IRISH WATER BS63189 IRI393 IRISH WATER BS63239 IRI393 IRISH WATER BS63240 IRI393 IRISH WATER BS63242 IRI393 IRISH WATER BS63243 IRI393 IRISH WATER BS63254 SAP004 SAP LANDSCAPES LTD BS63255 SAP004 SAP LANDSCAPES LTD BS63256 SAP004 SAP LANDSCAPES LTD BS63265 OHA024 OHARA ENGINEERING ELECTRICAL MAINTENANCE LTD BS63287 LIN072 LINHAM LTD BS63292 MEL002 MELLOR ENTERPRISES LTD BS63296 MEL002 MELLOR ENTERPRISES LTD BS63329 DOO028 DOORWARE LTD BS63353 MUR088 MURPHYS LAUNDREY EQUIPMENT LTD BS63391 MAR017 MARRON BROS LTD Amount 75000 85541.76 81171.3 23700 40134.24 52323.61 121284.84 30243.96 26318.53 65894.05 29999.83 78455.52 53116.86 40425 35328 117230.66 74575 24979.4 64449.82 31383.36 56500 25904.4 50791.7 51942.97 102639.61 435574.31 147482.04 111361.75 32898.53 30058.71 28207.92 37299.72 36717.12 37760 39375 21100 23780 38975.4 43800 20000 Purchase Order Number Customer/Supplier Code Customer/Supplier Name BS63452 ISS001 ISS FACILITY SERVICES - ISS IRELAND LTD BS63467 COF012 COFFEY WATER LTD BS63479 NUG018 ANDREW P NUGENT & ASSOCIATES - APNA BS63506 POW014 POWER THERM SOLUTIONS LTD BS63534 SCO001 SCOTT TALLON WALKER LTD BS63543 MEL002 MELLOR ENTERPRISES LTD BS63552 WHE009 WHELAN ELECTRICAL ENGINEERING LTD BS63556 MEL002 MELLOR ENTERPRISES LTD BS63559 LIN072 LINHAM LTD BS63563 WHE009 WHELAN ELECTRICAL ENGINEERING LTD BS63569 WIN074 WINDSOR MOTORS COMPANY BS63578 MEL002 MELLOR ENTERPRISES LTD BS63589 MEL023 CLOSED---USE---MEL044 BS63602 STA006 SHEELIN GROUP COMMERCIAL INTERIORS ULC BS63604 CJK002 CJK ELECTRICAL LTD BS63619 ACS013 STACKED - AMALGAMATED COMPUTER SUPPLIES LTD BS63630 CJK002 CJK ELECTRICAL LTD BS63635 IMA001 IMAGE SUPPLY SYSTEMS AUDIO VISUAL LTD BS63642 ISS001 ISS FACILITY SERVICES - ISS IRELAND LTD BS63646 BUR036 BURLINGTON ENGINEERING LTD BS63653 CJK002 CJK ELECTRICAL LTD BS63654 CJK002 CJK ELECTRICAL LTD BS63668 NAT080 NATIONWIDE CONTROLLED PARKING SYSTEM BS63675 FLA041 JOSEPH FLANIGAN & SONS LIMITED BS63700 PAM002 PAMA CONSTRUCTION LTD BS63725 G&J001 G & J ENGINEERING LTD BS63762 CJK002 CJK ELECTRICAL LTD BS63768 MEL002 MELLOR ENTERPRISES LTD BS63770 KNI026 KNIGHTSBRIDGE FURNITURE PRODUCTIONS LTD BS63771 MAR017 MARRON BROS LTD BS63783 LIN072 LINHAM LTD BS63796 MCG145 MCGRATTAN & KENNY LTD BS63797 MCG145 MCGRATTAN & KENNY LTD BS63803 EML002 EML CONSTRUCTION LTD BS63810 ACS013 STACKED - AMALGAMATED COMPUTER SUPPLIES LTD BS63811 MEL002 MELLOR ENTERPRISES LTD BS63816 MAR017 MARRON BROS LTD BS63817 TIT010 TITAN ROOFING LTD BS63818 CJK002 CJK ELECTRICAL LTD BS63846 EML002 EML CONSTRUCTION LTD Amount 241407.36 34269.95 38550 27769 20000 23390 25321 22260 35576.25 26922 20158.53 180000 22000 26814 43507 27462 51644.78 22380 33024.99 57835 30000 26686.41 106424.75 25746 150234 78200 54126 79000 49435 43466.4 124468.73 36175.22 51940.24 39643 23421 29074 133236.13 144121 20996.5 29627 Purchase Order Number Customer/Supplier Code Customer/Supplier Name BS63852 TIT010 TITAN ROOFING LTD BS63883 MEL002 MELLOR ENTERPRISES LTD BS63885 OBR002 PETER O'BRIEN & SONS LANDSCAPING LTD BS63932 MAR017 MARRON BROS LTD BS63965 MEL002 MELLOR ENTERPRISES LTD BS63969 RYD006 C J RYDER LAWLOR LTD BS63997 MAH003 E J MAHON ELECTRICAL LTD BS64008 EML002 EML CONSTRUCTION LTD BS64031 PAM002 PAMA CONSTRUCTION LTD BS64056 MTS001 MTS INTEGRATED SECURITY SOLUTIONS BS64078 G&J001 G & J ENGINEERING LTD BS64080 QUI027 QUINN DOWNES INSTALLATION BS64098 SAP004 SAP LANDSCAPES LTD BS64115 MEL002 MELLOR ENTERPRISES LTD BS64152 MCG145 MCGRATTAN & KENNY LTD BS64168 GRO001 G4S SECURE SOLUTIONS IRE LTD SECURITY DIVISIO BS64179 BUR036 BURLINGTON ENGINEERING LTD BS64188 G&J001 G & J ENGINEERING LTD BS64199 WHE009 WHELAN ELECTRICAL ENGINEERING LTD BS64205 CAT027 CATAPULT LTD BS64212 LIN072 LINHAM LTD BS64252 COF012 COFFEY WATER LTD BS64259 NUG018 ANDREW P NUGENT & ASSOCIATES - APNA BS64261 G4S002 CLOSED---USE---GRO001 BS64267 GRE005 CLOSED---USE---GRE200 BS64273 VEH001 VEHICLE SERVICES BS64275 PUL009 CLOSED---USE---PUL020 BS64279 VEH001 VEHICLE SERVICES BS64284 APC006 APCOA PARKING IRELAND LTD BS64285 FAR019 PERCULA TECHNOLOGY SERVICES T/A FRANK FARRELL BS64288 FOS003 SILVER DAWN TRAVEL SERVICE BS64289 IMA001 IMAGE SUPPLY SYSTEMS AUDIO VISUAL LTD BS64291 ISS001 ISS FACILITY SERVICES - ISS IRELAND LTD BS64292 ISS001 ISS FACILITY SERVICES - ISS IRELAND LTD BS64293 ISS001 ISS FACILITY SERVICES - ISS IRELAND LTD BS64295 ISS001 ISS FACILITY SERVICES - ISS IRELAND LTD BS64297 ISS001 ISS FACILITY SERVICES - ISS IRELAND LTD BS64298 ISS001 ISS FACILITY SERVICES - ISS IRELAND LTD BS64299 ISS001 ISS FACILITY SERVICES - ISS IRELAND LTD BS64306 GRO001 G4S SECURE SOLUTIONS IRE LTD SECURITY DIVISIO Amount 62884 35000 69826 23740 22250 100000 24066 44800 26400 22019.5 75536.7 46678 20000 22500 57245.62 20368.29 35242.29 22026.44 21703 32916 20321 54989 56825 42919.63 24000 30243.96 50367.75 29909.84 51532.98 61749.96 32686 41326 2392044.08 34587.64 27323.2 141466.7 27376.34 28737.59 164164.44 185528.18 Purchase Order Number Customer/Supplier Code Customer/Supplier Name BS64307 GRO001 G4S SECURE SOLUTIONS IRE LTD SECURITY DIVISIO BS64308 GRO001 G4S SECURE SOLUTIONS IRE LTD SECURITY DIVISIO BS64309 GRO001 G4S SECURE SOLUTIONS IRE LTD SECURITY DIVISIO BS64310 ISS001 ISS FACILITY SERVICES - ISS IRELAND LTD BS64311 VEH001 VEHICLE SERVICES BS64313 MAR017 MARRON BROS LTD BS64314 NAC001 NAC FLOORING SPECIALISTS LTD BS64315 KAL004 KAL ENGINEERING LTD BS64317 TAY001 A C TAYLOR TRADING LIMITED BS64319 GOO004 GOODEY ROOFING LTD BS64328 MAR017 MARRON BROS LTD BS64342 ISS001 ISS FACILITY SERVICES - ISS IRELAND LTD BS64347 IMA001 IMAGE SUPPLY SYSTEMS AUDIO VISUAL LTD BS64350 EUR017 EUREKA ELECTRICAL LTD BS64357 KON007 KONE IRELAND LTD BS64359 NEL002 NEL SERVICES LTD BS64360 ISS001 ISS FACILITY SERVICES - ISS IRELAND LTD BS64364 MAR017 MARRON BROS LTD BS64365 POW014 POWER THERM SOLUTIONS LTD BS64366 POW014 POWER THERM SOLUTIONS LTD BS64382 EDI022 EDINA LTD BS64383 EUR017 EUREKA ELECTRICAL LTD BS64397 GRE005 CLOSED---USE---GRE200 BS64398 MAR040 CLOSED---USE---MAR393 BS64399 NOR002 NORCONTEL IRELAND LTD BS64401 MEL013 MELROSE SUPPORT SERVICES BS64409 ODW001 O'DWYER ELECTRICAL SERVICES BS64414 DMC001 DMC AUTOMATION LTD BS64425 VIR021 VIRGIN MEDIA IRELAND LIMITED BS64426 EUR017 EUREKA ELECTRICAL LTD BS64436 ISS001 ISS FACILITY SERVICES - ISS IRELAND LTD BS64445 CBL001 CB LANDSCAPES BS64468 RYD006 C J RYDER LAWLOR LTD BS64470 NAT080 NATIONWIDE CONTROLLED PARKING SYSTEM BS64477 POW014 POWER THERM SOLUTIONS LTD BS64479 MAT001 MATER MISERICORDIAE UNIVERSITY HOSPITAL BS64495 EDI022 EDINA LTD BS64504 SAP004 SAP LANDSCAPES LTD BS64505 SAP004 SAP LANDSCAPES LTD BS64506 ISS001 ISS FACILITY SERVICES - ISS IRELAND LTD Amount 565716.04 87411.92 82186.02 158471.62 57015.75 205170.51 103036.25 51166.26 32002.7 50752.26 37974.3 41478.94 22204 34171.55 56002.08 89721.96 34179.84 58915.4 43602.95 43595.54 23363.62 294073.7 312000 1253455.85 134463.12 40204.32 56660 78211.08 83585.32 84999.96 42573.24 60484.9 77852.2 234874.47 26936.29 56500 24917.65 28207.92 37299.72 340811.04 Purchase Order Number Customer/Supplier Code Customer/Supplier Name BS64532 AGU001 AGUA-CLEAN SERVICES BS64576 BUR036 BURLINGTON ENGINEERING LTD BS64577 BUR036 BURLINGTON ENGINEERING LTD BS64578 BUR036 BURLINGTON ENGINEERING LTD BS64579 BUR036 BURLINGTON ENGINEERING LTD BS64580 BUR036 BURLINGTON ENGINEERING LTD BS64582 BUR036 BURLINGTON ENGINEERING LTD BS64583 BUR036 BURLINGTON ENGINEERING LTD BS64601 MAR017 MARRON BROS LTD BS64640 SAP004 SAP LANDSCAPES LTD BS64649 SAP004 SAP LANDSCAPES LTD BS64650 SAP004 SAP LANDSCAPES LTD BS64654 SAP004 SAP LANDSCAPES LTD BS64672 IRI393 IRISH WATER BS64673 IRI393 IRISH WATER BS64690 PAM002 PAMA CONSTRUCTION LTD BS64712 HOM002 HOMAN O'BRIEN ASSOCIATES BS64749 ENN008 SPORTWORKS & SIGNWORKS BS64776 MAR017 MARRON BROS LTD BS64800 IMA001 IMAGE SUPPLY SYSTEMS AUDIO VISUAL LTD BS64801 IMA001 IMAGE SUPPLY SYSTEMS AUDIO VISUAL LTD BS64802 IMA001 IMAGE SUPPLY SYSTEMS AUDIO VISUAL LTD BS64809 HOW048 HOWARD BUILDING CONTRACTORS LTD BS64824 STA006 SHEELIN GROUP COMMERCIAL INTERIORS ULC BS64830 CAM174 ANTHONY ROBERT CAMERON BS64864 F4E001 F4 ENERGY CSM LTD BS64891 AGI009 AGILOFT INC BS64919 EML002 EML CONSTRUCTION LTD BS64930 MAR017 MARRON BROS LTD BS64937 IRI393 IRISH WATER BS64988 IMA001 IMAGE SUPPLY SYSTEMS AUDIO VISUAL LTD BS64990 ESB034 ESB INNOVATION ROI LIMITED BS64991 BUR036 BURLINGTON ENGINEERING LTD BS64992 BYR092 BYRNE LIFTS LTD BS65009 ADV003 ADVANCE FLOORING LTD BS65020 MAR017 MARRON BROS LTD BS65036 OHA024 OHARA ENGINEERING ELECTRICAL MAINTENANCE LTD BS65050 LIN072 LINHAM LTD BS65056 TRI073 TRITECH ENGINEERING BS65059 MCL061 MCL FIRE Amount 121868.28 70303.42 175882.03 25000 25691.11 34963.63 20000 77528.88 32671.35 36717.12 85541.76 212069.76 73757 241411.29 363871.48 76000 34300 32543.36 36118.19 39134 26690 22100 20875 20352.88 26351.8 27174.98 31812.52 22000 21165.85 35309.63 22200 30145 58293 92545 22000 33327.9 42525.86 78373.8 43542.75 50548 Purchase Order Number Customer/Supplier Code Customer/Supplier Name BS65061 CLO046 CLONMEL ENTERPRISES LTD BS65077 MAR017 MARRON BROS LTD BS65084 HOW048 HOWARD BUILDING CONTRACTORS LTD BS65103 KAV002 KAVANAGH TUITE BS65115 CJK002 CJK ELECTRICAL LTD BS65135 POW001 POWER CITY LTD BS65146 MAR017 MARRON BROS LTD BS65147 CJK002 CJK ELECTRICAL LTD BS65154 KNI026 KNIGHTSBRIDGE FURNITURE PRODUCTIONS LTD BS65157 EML002 EML CONSTRUCTION LTD BS65162 PTL001 PTL CONSTRUCTION BS65163 BIZ001 BIZQUIP LIMITED BS65164 PTL001 PTL CONSTRUCTION BS65166 MEL002 MELLOR ENTERPRISES LTD BS65167 PTL001 PTL CONSTRUCTION BS65173 PUL020 PULSE SECURITY MANAGEMENT LTD BS65191 IMA001 IMAGE SUPPLY SYSTEMS AUDIO VISUAL LTD BS65193 MAR017 MARRON BROS LTD BS65194 MCK050 MCKEON GROUP BS65197 IMA036 IMAC FACILITIES MANAGEMENT IRELAND LTD BS65209 MEL002 MELLOR ENTERPRISES LTD BS65213 PAG006 PAGE ELECTRIC LTD BS65227 IMA036 IMAC FACILITIES MANAGEMENT IRELAND LTD BS65252 DMC005 DMC AUTOMATION LIMITED BS65270 ESB034 ESB INNOVATION ROI LIMITED BS65283 MEL002 MELLOR ENTERPRISES LTD BS65312 NEW039 NEW CENTURY ENGINEERING LTD BS65332 MEL044 DARA MELINN PAINTING BS65342 IMA036 IMAC FACILITIES MANAGEMENT IRELAND LTD BS65347 KDM001 KD GROUP - KD MECHANICAL ENGINEERS LIMITED BS65348 ROB002 RKD ARCHITECTS BS65356 TIT010 TITAN ROOFING LTD BS65381 KDM001 KD GROUP - KD MECHANICAL ENGINEERS LIMITED BS65394 FIR054 FPS - FIRE PROTECTION SPECIALISTS BS65403 WAL175 WALKAIR LTD BS65406 EML002 EML CONSTRUCTION LTD BS65408 MCK050 MCKEON GROUP BS65409 WHE009 WHELAN ELECTRICAL ENGINEERING LTD BS65440 CAT027 CATAPULT LTD BS65454 MAR017 MARRON BROS LTD Amount 126974.33 21413.97 26842 26325 25000 21784.29 24785.91 24263 58278 61670 95000 24403.38 90000 21460 26704 29996.5 26690 59138.96 37287.75 31699.62 95000 25300 22338.36 35634.95 33702.72 39168 39151 22000 60579.34 88330.71 55225 87494.1 39994.56 54730.62 46850 25000 75479.15 66932 34683 24649.77 Purchase Order Number Customer/Supplier Code Customer/Supplier Name BS65512 CJK002 CJK ELECTRICAL LTD BS65514 TRI073 TRITECH ENGINEERING BS65515 RYD006 C J RYDER LAWLOR LTD BS65525 PTL001 PTL CONSTRUCTION BS65528 GOW010 GOWAN DISTRIBUTORS LIMITED BS65555 IMA036 IMAC FACILITIES MANAGEMENT IRELAND LTD BS65585 MCK050 MCKEON GROUP BS65621 MAR017 MARRON BROS LTD BS65634 PTL001 PTL CONSTRUCTION BS65638 KDM001 KD GROUP - KD MECHANICAL ENGINEERS LIMITED BS65639 G&J001 G & J ENGINEERING LTD BS65640 G&J001 G & J ENGINEERING LTD BS65650 CUS022 CUSHMAN & WAKEFIELD BS65654 VIR021 VIRGIN MEDIA IRELAND LIMITED BS65655 EUR017 EUREKA ELECTRICAL LTD BS65673 MAR017 MARRON BROS LTD BS65680 MAR017 MARRON BROS LTD BS65693 MAR017 MARRON BROS LTD BS65694 NAC001 NAC FLOORING SPECIALISTS LTD BS65695 GOO004 GOODEY ROOFING LTD BS65696 MAR017 MARRON BROS LTD BS65697 ISS001 ISS FACILITY SERVICES - ISS IRELAND LTD BS65709 MEL013 MELROSE SUPPORT SERVICES BS65710 EUR017 EUREKA ELECTRICAL LTD BS65712 EUR017 EUREKA ELECTRICAL LTD BS65716 KON007 KONE IRELAND LTD BS65721 NEL002 NEL SERVICES LTD BS65722 EUR017 EUREKA ELECTRICAL LTD BS65724 DMC005 DMC AUTOMATION LIMITED BS65726 OHA024 OHARA ENGINEERING ELECTRICAL MAINTENANCE LTD BS65727 IDE029 IDEAL FIRE LTD BS65728 IDE029 IDEAL FIRE LTD BS65734 BUR036 BURLINGTON ENGINEERING LTD BS65738 BUR036 BURLINGTON ENGINEERING LTD BS65745 BUR036 BURLINGTON ENGINEERING LTD BS65746 BUR036 BURLINGTON ENGINEERING LTD BS65752 BUR036 BURLINGTON ENGINEERING LTD BS65754 PUL020 PULSE SECURITY MANAGEMENT LTD BS65755 DMC001 DMC AUTOMATION LTD BS65758 VEH001 VEHICLE SERVICES Amount 45715 79295.15 49504.97 54008 26022 38415.43 55176 56092.14 34448.47 38363.3 44507.24 37158 29500 111417.29 84999.96 21890.56 198977.17 54434.8 95040 36921.81 36423.87 43052.44 40204.32 39322.75 20917.95 56477.04 86692.12 270535.16 29744 55451.26 40506.73 53241.8 71020.56 183152.14 25000 22920.24 44856.24 106830.75 114777.01 24071.47 Purchase Order Number Customer/Supplier Code Customer/Supplier Name BS65759 VEH001 VEHICLE SERVICES BS65765 VEH001 VEHICLE SERVICES BS65770 FAR019 PERCULA TECHNOLOGY SERVICES T/A FRANK FARRELL BS65776 ISS001 ISS FACILITY SERVICES - ISS IRELAND LTD BS65781 GRE005 CLOSED---USE---GRE200 BS65789 AGI009 AGILOFT INC BS65791 BUR036 BURLINGTON ENGINEERING LTD BS65794 ISS001 ISS FACILITY SERVICES - ISS IRELAND LTD BS65809 GRO001 G4S SECURE SOLUTIONS IRE LTD SECURITY DIVISIO BS65814 EDI022 EDINA LTD BS65815 EDI022 EDINA LTD BS65816 DMC005 DMC AUTOMATION LIMITED BS65817 POW014 POWER THERM SOLUTIONS LTD BS65818 MAR017 MARRON BROS LTD BS65827 MEL002 MELLOR ENTERPRISES LTD BS65830 IMA036 IMAC FACILITIES MANAGEMENT IRELAND LTD BS65831 GRO001 G4S SECURE SOLUTIONS IRE LTD SECURITY DIVISIO BS65832 GRO001 G4S SECURE SOLUTIONS IRE LTD SECURITY DIVISIO BS65841 ISS001 ISS FACILITY SERVICES - ISS IRELAND LTD BS65842 ISS001 ISS FACILITY SERVICES - ISS IRELAND LTD BS65850 NOR002 NORCONTEL IRELAND LTD BS65851 POW014 POWER THERM SOLUTIONS LTD BS65852 POW014 POWER THERM SOLUTIONS LTD BS65854 AGU001 AGUA-CLEAN SERVICES BS65856 ISS001 ISS FACILITY SERVICES - ISS IRELAND LTD BS65860 SAP004 SAP LANDSCAPES LTD BS65869 ISS001 ISS FACILITY SERVICES - ISS IRELAND LTD BS65872 CJK002 CJK ELECTRICAL LTD BS65873 APC006 APCOA PARKING IRELAND LTD BS65878 NAT080 NATIONWIDE CONTROLLED PARKING SYSTEM BS65885 SAP004 SAP LANDSCAPES LTD BS65888 SAP004 SAP LANDSCAPES LTD BS65890 CBL001 CB LANDSCAPES BS65891 SAP004 SAP LANDSCAPES LTD BS65892 SAP004 SAP LANDSCAPES LTD BS65893 SAP004 SAP LANDSCAPES LTD BS65894 ENN008 SPORTWORKS & SIGNWORKS BS65897 EML002 EML CONSTRUCTION LTD BS65907 DUN079 DUN LAOGHAIRE-RATHDOWN CO COUNCIL-DEVELOPMENT BS65916 CJK002 CJK ELECTRICAL LTD Amount 30243.96 58797.21 66895.79 165961.44 234000 47058.77 78455.52 609284.18 86986.59 28961.9 77313.22 183586.25 42576.08 62045.96 61670 54740.96 96806.93 588742.57 40352.5 27567.53 139071.84 28305.45 29932.4 121335 342401.04 73769 40353.78 22564 53238.62 204013.14 212069.76 85541.76 56665 28207.92 37299.72 36717.12 58146.72 20000 49477.41 24246 Purchase Order Number Customer/Supplier Code Customer/Supplier Name BS65921 QMA002 QMAC CONSTRUCTION LTD BS65937 GRO001 G4S SECURE SOLUTIONS IRE LTD SECURITY DIVISIO BS65943 ESB034 ESB INNOVATION ROI LIMITED BS65974 GRO001 G4S SECURE SOLUTIONS IRE LTD SECURITY DIVISIO BS65992 APA007 APARTO - STUDENT HOUSING OPERATIONS LTD BS66004 IMA001 IMAGE SUPPLY SYSTEMS AUDIO VISUAL LTD BS66010 CEL035 CELTIC ROADSWEEPERS BS66019 PAM002 PAMA CONSTRUCTION LTD BS66026 MAR017 MARRON BROS LTD BS66031 AAR002 AARON REFRIGERATION LTD - AIDAN BLAKE BS66044 IMA036 IMAC FACILITIES MANAGEMENT IRELAND LTD BS66051 JJR001 JJ RHATIGAN & CO BS66087 MAR040 CLOSED---USE---MAR393 BS66104 MID045 MIDLOUTH GARAGE BS66126 NOO001 BIDVEST NOONAN ROI LTD BS66149 MCK050 MCKEON GROUP BS66150 IRI393 IRISH WATER BS66151 IRI393 IRISH WATER BS66156 NOO001 BIDVEST NOONAN ROI LTD BS66158 PHS002 PHS WASHROOMS BS66164 NOO001 BIDVEST NOONAN ROI LTD BS66184 UNI764 UNINEST STUDENT RESIDENCES BS66190 BYR092 BYRNE LIFTS LTD BS66196 BUR036 BURLINGTON ENGINEERING LTD BS66202 MOR249 JOE MORONEY COACH HIRE LIMITED BS66225 MAT001 MATER MISERICORDIAE UNIVERSITY HOSPITAL BS66308 KDM001 KD GROUP - KD MECHANICAL ENGINEERS LIMITED BS66327 KNI026 KNIGHTSBRIDGE FURNITURE PRODUCTIONS LTD BS66330 DID017 DID ELECTRICAL BS66337 NOO001 BIDVEST NOONAN ROI LTD BS66342 IRI393 IRISH WATER BS66343 IRI393 IRISH WATER BS66357 BUR036 BURLINGTON ENGINEERING LTD BS66374 MAT001 MATER MISERICORDIAE UNIVERSITY HOSPITAL BS66400 MEL002 MELLOR ENTERPRISES LTD BS66434 ESB034 ESB INNOVATION ROI LIMITED BS66461 IRI393 IRISH WATER BS66479 G&J001 G & J ENGINEERING LTD BS66480 MEL002 MELLOR ENTERPRISES LTD BS66507 PAM002 PAMA CONSTRUCTION LTD Amount 37198.68 24483.4 101108.16 223964.03 375440 164865.96 24700 20000 26256.36 24820 94447.15 52950 1287325.83 33300 1773650.97 53467.79 23266.1 25242.12 158925.51 23921.83 28429.85 50600 86775 58292.3 28147 300000 37479.37 35220 43755.4 182038.14 333362.53 181852.97 33957.27 56500 26724 35240 41992.33 26523 52776 32450 Purchase Order Number Customer/Supplier Code Customer/Supplier Name BS66510 NUG018 ANDREW P NUGENT & ASSOCIATES - APNA BS66538 MAR017 MARRON BROS LTD BS66557 MEL002 MELLOR ENTERPRISES LTD BS66597 TRI073 TRITECH ENGINEERING BS66599 TRI073 TRITECH ENGINEERING BS66619 CAS170 CASCADE GROUP - CERTAVI LIMITED BS66639 DAN063 DANCOR CIVIL ENGINEERING LTD BS66650 PAG006 PAGE ELECTRIC LTD BS66658 MEL002 MELLOR ENTERPRISES LTD BS66660 MCK050 MCKEON GROUP BS66665 RED063 L. REDMOND ELECTRICAL LTD BS66672 MAR017 MARRON BROS LTD BS66673 MAR017 MARRON BROS LTD BS66698 EML002 EML CONSTRUCTION LTD BS66733 GRE200 GREYHOUND COMMERCIAL BS66734 PAM002 PAMA CONSTRUCTION LTD BS66737 PAM002 PAMA CONSTRUCTION LTD BS66746 HOW048 HOWARD BUILDING CONTRACTORS LTD BS66757 KYL001 HOME FARE SERVICES - KSG BS66759 EML002 EML CONSTRUCTION LTD BS66779 LYN005 PATRICK LYNCH LIMITED BS66784 G&J001 G & J ENGINEERING LTD BS66836 TEC012 TECHCOM BS66839 EML002 EML CONSTRUCTION LTD BS66840 CJK002 CJK ELECTRICAL LTD BS66855 BUR036 BURLINGTON ENGINEERING LTD BS66858 ALA024 TOYOTA LONG MILE BS66859 CAS170 CASCADE GROUP - CERTAVI LIMITED BS66865 COM167 CHARTWELLS IRELAND - COMPASS BS66869 MAR017 MARRON BROS LTD BS66884 HAP008 HAPPENING CONFERENCES AND EVENTS LTD BS66889 RYD006 C J RYDER LAWLOR LTD BS66890 RYD006 C J RYDER LAWLOR LTD BS66898 MAR017 MARRON BROS LTD BS66938 HAP008 HAPPENING CONFERENCES AND EVENTS LTD BS66943 CYL001 CYLON CONTROLS LTD BS66959 OHA002 OHARA ENGINEERING SERVICES LTD BS66968 BUR036 BURLINGTON ENGINEERING LTD BS66969 STA006 SHEELIN GROUP COMMERCIAL INTERIORS ULC BS67003 BUR036 BURLINGTON ENGINEERING LTD Amount 46700 29700 20515 43544 44339 25368 64950.7 38100 134500 23635.11 28003.85 43462.55 21629.87 22000 78000 45000 75000 49900 83758.7 37387 65710 95386.26 55000 22466 22265.93 25170 38151.22 26875 78682 24441.26 23669.6 50000 50000 44100 59686 24290.58 20539.21 20988 26730 25951 Purchase Order Number Customer/Supplier Code Customer/Supplier Name BS67006 TIT010 TITAN ROOFING LTD BS67013 MAR017 MARRON BROS LTD BS67015 MAR017 MARRON BROS LTD BS67033 PLA062 PLANTS DEPOT LTD BS67058 MAR017 MARRON BROS LTD BS67066 NEW039 NEW CENTURY ENGINEERING LTD BS67148 CJK002 CJK ELECTRICAL LTD BS67166 SYS033 SYSTRA LTD BS67184 APC006 APCOA PARKING IRELAND LTD BS67185 MEL002 MELLOR ENTERPRISES LTD BS67186 SNR002 SNRG HORTICULTURE STRUCTURES LTD BS67191 EML002 EML CONSTRUCTION LTD BS67193 STA006 SHEELIN GROUP COMMERCIAL INTERIORS ULC BS67196 CUS022 CUSHMAN & WAKEFIELD BS67205 GOW010 GOWAN DISTRIBUTORS LIMITED BS67206 GOW010 GOWAN DISTRIBUTORS LIMITED BS67210 FAR019 PERCULA TECHNOLOGY SERVICES T/A FRANK FARRELL BS67218 IMA001 IMAGE SUPPLY SYSTEMS AUDIO VISUAL LTD BS67219 ISS001 ISS FACILITY SERVICES - ISS IRELAND LTD BS67224 GRE200 GREYHOUND COMMERCIAL BS67235 NOO001 BIDVEST NOONAN ROI LTD BS67241 AGU001 AGUA-CLEAN SERVICES BS67253 PUL020 PULSE SECURITY MANAGEMENT LTD BS67254 NOO001 BIDVEST NOONAN ROI LTD BS67255 GRO001 G4S SECURE SOLUTIONS IRE LTD SECURITY DIVISIO BS67256 GRO001 G4S SECURE SOLUTIONS IRE LTD SECURITY DIVISIO BS67257 GRO001 G4S SECURE SOLUTIONS IRE LTD SECURITY DIVISIO BS67262 MAT001 MATER MISERICORDIAE UNIVERSITY HOSPITAL BS67275 APC006 APCOA PARKING IRELAND LTD BS67277 VIR021 VIRGIN MEDIA IRELAND LIMITED BS67278 EUR017 EUREKA ELECTRICAL LTD BS67291 GRO001 G4S SECURE SOLUTIONS IRE LTD SECURITY DIVISIO BS67293 MAR017 MARRON BROS LTD BS67296 NAC001 NAC FLOORING SPECIALISTS LTD BS67299 IDE029 IDEAL FIRE LTD BS67337 EUR017 EUREKA ELECTRICAL LTD BS67342 DMC001 DMC AUTOMATION LTD BS67343 DMC005 DMC AUTOMATION LIMITED BS67345 EDI022 EDINA LTD BS67370 ISS001 ISS FACILITY SERVICES - ISS IRELAND LTD Amount 72780.4 28138.72 41252.75 30519.5 32989.08 36945.1 23335 31708.85 23348.85 36100 66724 43820 37668 25000 27805.41 27818.68 25729.15 78582.24 55416.76 130150 801422.64 40445 37407.75 70633.56 28995.68 197661.74 77628.88 28250 89676.98 21866.92 28333.32 34901.4 63758.14 31020 20857.03 62777.91 35141.6 47994.98 35425.6 114398.68 Purchase Order Number Customer/Supplier Code Customer/Supplier Name BS67372 ISS001 ISS FACILITY SERVICES - ISS IRELAND LTD BS67381 NOR002 NORCONTEL IRELAND LTD BS67397 BUR036 BURLINGTON ENGINEERING LTD BS67400 BUR036 BURLINGTON ENGINEERING LTD BS67414 MCC247 MCCABE MCGINN CONSTRUCTION & MANAGEMENT LTD BS67433 NOO001 BIDVEST NOONAN ROI LTD BS67444 MOS040 MOSTON CONSTRUCTION LTD BS67457 IRI393 IRISH WATER BS67458 IRI393 IRISH WATER BS67470 IMA036 IMAC FACILITIES MANAGEMENT IRELAND LTD BS67489 SAP004 SAP LANDSCAPES LTD BS67498 PAM002 PAMA CONSTRUCTION LTD BS67518 ESB034 ESB INNOVATION ROI LIMITED BS67519 MAR393 MARSH IRELAND BROKERS LIMITED BS67523 SAP004 SAP LANDSCAPES LTD BY02977 PER042 PERKIN ELMER IRELAND LTD BY03311 CLU002 CLUB TRAVEL LTD CAP0336 BRI042 BRIGHTWATER SELECTION IRELAND LTD CAP0391 SEC009 SECURELINX LTD CAP0418 SCH215 KILLIAN SCHURMANN CAP0422 SIE026 SIEMENS HEALTHCARE MEDICAL SOLUTIONS LTD CAP0432 CHA020 MAZARS CAP0440 ILL002 ILLUMINA NETHERLANDS BV CAP0450 BRI042 BRIGHTWATER SELECTION IRELAND LTD CAP0452 IND064 INDECON INTERNATIONAL ECONOMIC CONSULTANTS CAP0462 MNT001 MNT - KWINT INTERNATIONAL BV CAP0463 PER042 PERKIN ELMER IRELAND LTD CAP0473 BIO005 BIO-SCIENCES LTD CAP0474 BIO005 BIO-SCIENCES LTD CAP0477 ELE042 ELECTRAMED CAP0482 BAR238 BARTEC TECHNOLOGIES LIMITED CAP0483 BER027 BERTHOLD TECHNOLOGIES UK LTD CAP0489 AGI002 AGILENT TECHNOLOGIES IRELAND LTD CAP0528 ERN003 EY - ERNST & YOUNG CAP0536 HAY001 HAYS RECRUITMENT CAP0545 EVE041 EVERSHEDS SUTHERLAND CAP0559 HAY001 HAYS RECRUITMENT CAP0574 NOT014 UNIVERSITY OF NOTRE DAME CAP0620 HAY001 HAYS RECRUITMENT CAP0623 MAR017 MARRON BROS LTD Amount 20685.6 57946.6 23673.56 59535.38 40130 80905.84 59739.22 110173.04 68941.15 20975.15 35344.96 29700 25277.04 1262638.79 83199.84 620447.47 21637.38 47515.56 37680 40000 1125490 20000 47920.92 20188.13 42199.98 71270 57971.8 25049 54713 24992 55883.4 24239 33656.6 89466 42615.49 35783.52 49520.4 25279.45 37977.86 60637.96 Purchase Order Number Customer/Supplier Code Customer/Supplier Name CAP0635 STU079 STUDIO DANIEL LIBESKIND ARCHITECT LLC CAP0636 HOL111 STEVEN HOLL ARCHITECTS PC CAP0637 RON023 JOHN RONAN ARCHITECTS LLC CAP0643 VAN162 VAN BERKER EN BOS UN STUDIO BV CAP0650 ODO072 O'DONNELL & TUOMEY LTD CAP0657 DIL033 DILLER SCOFIDIO AND RENFRO LLC CAP0666 HAY001 HAYS RECRUITMENT CAP0679 MAN088 MAPS LTD CAP0685 HAY001 HAYS RECRUITMENT CAP0689 CHA020 MAZARS CAP0696 SIF006 SIFA PROJECT MANAGEMENT CAP0705 CUS022 CUSHMAN & WAKEFIELD CAP0720 COX003 ARTHUR COX CCI0813 CLU002 CLUB TRAVEL LTD CCI0831 STI001 TALBOT HOTEL STILLORGAN CCO2017 MAI007 MAINSTREAM MARKETING CCO2042 DOM018 DOMINICAN CONVENT CCO2073 KYL001 HOME FARE SERVICES - KSG CCO2289 KYL001 HOME FARE SERVICES - KSG CCO2290 KYL001 HOME FARE SERVICES - KSG CCO2407 KYL001 HOME FARE SERVICES - KSG CCO2584 TEX015 TEXPRO PRINTWEAR & PROMOTIONS LTD CCO2585 POW051 POWERON SPORTS CCO2587 PIC005 PICKWICK LIMITED CCO2592 KYL001 HOME FARE SERVICES - KSG CCO2660 AXI012 AXIS GROUP LTD CCO2670 KYL001 HOME FARE SERVICES - KSG CCO2783 KYL001 HOME FARE SERVICES - KSG CD07899 KEY019 KEYNOTE PCO CD08119 DEL005 DELL COMPUTERS IRELAND LTD CD08206 DEL005 DELL COMPUTERS IRELAND LTD CD08317 ALP039 ALPHA VIEW LTD CE11154 NIB012 NIBRT SERVICES LIMITED CE11425 NIB012 NIBRT SERVICES LIMITED CE11837 DEL005 DELL COMPUTERS IRELAND LTD CE11851 LAB001 LABORATORY INSTRUMENTS & SUPPLIES LTD CE12046 QUO004 QUORUM TECHNOLOGIES LTD CE12058 OXF042 OXFORD INSTRUMENTS - NANOANALYSIS CE12059 HIT009 HITACHI HIGH-TECHNOLOGIES EUROPE GMBH CE12109 NIB012 NIBRT SERVICES LIMITED Amount 40000 40000 40000 40000 40000 40000 23108.52 36100 21110.39 26800 37478 25000 78787.13 51085.86 38863.43 28592 53750 163004 78539.8 163004 163004 65286.75 32399.5 24913 147962.5 25261.31 147962.5 295925 24290 43315.08 67146.1 24506 47025 53460 135349.8 46995 146736.31 105218.3 816962.2 73870 Purchase Order Number Customer/Supplier Code Customer/Supplier Name CE12930 NIB012 NIBRT SERVICES LIMITED CE13304 PAR007 PARTICULAR SCIENCES LTD CH20496 AGI002 AGILENT TECHNOLOGIES IRELAND LTD CH23453 AGI002 AGILENT TECHNOLOGIES IRELAND LTD CH23862 SCI043 SCIENTIFIC ANALYSIS INSTRUMENTS LTD CH24937 CRO033 CROWNE PLAZA BRUSSELS - LE PALACE CH25140 AGI002 AGILENT TECHNOLOGIES IRELAND LTD CH25172 PRI085 PRINCETON INSTRUMENTS UK - ROPER INDUSTRIES CH27235 AGI002 AGILENT TECHNOLOGIES IRELAND LTD CH27333 KRU007 KRUSS GMBH CH27645 RTD001 RTD TECH LTD T/A ASISTEC CH28132 FIS009 FISHER SCIENTIFIC IRELAND LTD CI57982 SPE103 SPECTROS CORP CI58083 DER014 DERRYCOURT COMPANY LTD CI58386 BIO005 BIO-SCIENCES LTD CI58538 DER014 DERRYCOURT COMPANY LTD CI58960 VIS029 VISIOPHARM AS CI59012 MED018 MEDICAL SUPPLY CO LTD CI59014 UNI481 UNIVERSITY OF SOUTHERN CALIFORNIA CI59071 FEI003 FEI UK LIMITED CI59129 DER014 DERRYCOURT COMPANY LTD CI59632 DER014 DERRYCOURT COMPANY LTD CI60066 LEI003 LEICA MICROSYSTEMS UK LTD CI60227 DER014 DERRYCOURT COMPANY LTD CI60485 BIO005 BIO-SCIENCES LTD CI60507 NAN022 NANO TEMPER TECHNOLOGIES GMBH CI61032 EVO009 EVOLUTION BIOSCIENCE CI61052 QUA001 QUANTUM SCIENTIFIC LTD CI61333 DER014 DERRYCOURT COMPANY LTD CI61464 KEY020 KEYSTONE SYMPOSIA CI61734 FEI003 FEI UK LIMITED CI61907 MAS005 MASON TECHNOLOGY LTD CI62616 DER014 DERRYCOURT COMPANY LTD CI62788 COM167 CHARTWELLS IRELAND - COMPASS CI62945 MED140 MEDFIT PROACTIVE HEALTHCARE CI63284 MAS005 MASON TECHNOLOGY LTD CI63286 SIN002 SINGER INSTRUMENTS CO LTD CI63502 NOO001 BIDVEST NOONAN ROI LTD CI63862 NOO001 BIDVEST NOONAN ROI LTD CI64269 GEN108 10XGENOMICS Amount 32830 54986 38652.17 39847.92 44933.23 27715 40312.56 40321.64 61864.56 37201.28 21704 23636 33844.18 20691.13 24000 32021.78 36000 32798.98 26972.81 43138.5 32022.9 32022.9 48722.57 66547.9 24000 108750 27195.12 21241.4 67370.46 31462.79 21588 21241 34156.22 78344 33000 29332 138399.52 48969.45 48969.45 80392 Purchase Order Number Customer/Supplier Code Customer/Supplier Name CI64359 NOO001 BIDVEST NOONAN ROI LTD CI64406 LIC003 LI-COR BIOSCIENCES UK LTD CI64651 FEI003 FEI UK LIMITED CI64653 THE027 THERMO FISHER SCIENTIFIC CI64887 MED018 MEDICAL SUPPLY CO LTD CI64950 EDE021 HOTEL EDEN ROC CI65212 DEL005 DELL COMPUTERS IRELAND LTD CI65216 NOO001 BIDVEST NOONAN ROI LTD CL35733 BIO005 BIO-SCIENCES LTD CL37710 HOR061 HORIZON DISCOVERY LTD CL39358 AND012 ANDOR TECHNOLOGY LTD CL40207 PER042 PERKIN ELMER IRELAND LTD CL41658 LAB011 LABPLAN LTD CLA1590 MCL061 MCL FIRE CLY1658 KOM002 KBV B.V. T/A KOMPLETT.IE COP1498 ANT011 ANTALIS LIMITED COP1502 AUN001 CLOSED---USE---AUN002 COP1503 COD002 CODEX LIMITED COP1504 IMA036 IMAC FACILITIES MANAGEMENT IRELAND LTD COP1507 PBP003 CLOSED---USE---PBP004 COP1508 PON002 PONY EXPRESS COP1509 RYA001 BRYAN S RYAN LTD COP1510 RYA001 BRYAN S RYAN LTD COP1538 RYA001 BRYAN S RYAN LTD COP1550 RYA001 BRYAN S RYAN LTD COP1567 RYA001 BRYAN S RYAN LTD COP1580 RYA001 BRYAN S RYAN LTD COP1596 RYA001 BRYAN S RYAN LTD COP1608 RYA001 BRYAN S RYAN LTD COP1617 RYA001 BRYAN S RYAN LTD COP1620 CLE053 CLERE IDENTITIES LTD COP1621 CLE053 CLERE IDENTITIES LTD COP1637 RYA001 BRYAN S RYAN LTD COP1654 ANT011 ANTALIS LIMITED COP1659 RYA001 BRYAN S RYAN LTD COP1661 AUN001 CLOSED---USE---AUN002 COP1662 COD002 CODEX LIMITED COP1663 IMA036 IMAC FACILITIES MANAGEMENT IRELAND LTD COP1668 PBP003 CLOSED---USE---PBP004 COP1671 RYA001 BRYAN S RYAN LTD Amount 48969.45 64133.53 24557.44 36282 31339 47147.78 24739.69 48969.45 24484.68 22095.92 31045 98668.26 216528 67544.5 21229.26 83347.52 29479.39 26906.27 106155.12 107029 36923.15 74907 54951.75 22854.56 22869.61 26886.39 20081.52 23624.46 22445.57 23788.74 21932 23657 29812.54 107390.98 37345.97 20142.3 25091.69 109961.13 69234.4 75258.09 Purchase Order Number Customer/Supplier Code Customer/Supplier Name COP1672 RYA001 BRYAN S RYAN LTD COP1674 PON002 PONY EXPRESS COP1684 RYA001 BRYAN S RYAN LTD COP1697 RYA001 BRYAN S RYAN LTD COP1705 RYA001 BRYAN S RYAN LTD COP1716 RYA001 BRYAN S RYAN LTD COP1721 RYA001 BRYAN S RYAN LTD COP1724 RYA001 BRYAN S RYAN LTD COP1736 RYA001 BRYAN S RYAN LTD COP1747 RYA001 BRYAN S RYAN LTD COP1755 RYA001 BRYAN S RYAN LTD COP1785 IMA036 IMAC FACILITIES MANAGEMENT IRELAND LTD COP1786 PBP004 PB PRINT SOLUTIONS COP1787 AUN002 AUNGIER PRINT COP1788 ANT011 ANTALIS LIMITED COP1792 PON002 PONY EXPRESS COP1793 RYA001 BRYAN S RYAN LTD COP1794 RYA001 BRYAN S RYAN LTD COP1813 RYA001 BRYAN S RYAN LTD COP1897 RYA001 BRYAN S RYAN LTD COP1900 PBP004 PB PRINT SOLUTIONS COP1901 AUN002 AUNGIER PRINT COP1902 ANT011 ANTALIS LIMITED COP1905 RYA001 BRYAN S RYAN LTD COP1906 RYA001 BRYAN S RYAN LTD COP1907 RYA001 BRYAN S RYAN LTD COP1910 IMA036 IMAC FACILITIES MANAGEMENT IRELAND LTD COP1930 CLE053 CLERE IDENTITIES LTD COS1755 MAT103 MATHWORKS LTD COS2492 WOL002 WOLFRAM RESEARCH EUROPE LTD COS2590 MAT103 MATHWORKS LTD COS2635 QUA001 QUANTUM SCIENTIFIC LTD CPB0161 MCA050 MCALEER & TEAGUE CPB0978 CLO046 CLONMEL ENTERPRISES LTD CPB1032 RED058 REDDY ARCHITECTURE and URBANISM CPB1099 KNI026 KNIGHTSBRIDGE FURNITURE PRODUCTIONS LTD CPB1101 PRE015 JAMES BUTLER LIQ OF PRECISION ELE IRE IN LIQ CPB1106 EIR008 EIR - EIRCOM LTD CPB1111 PAM002 PAMA CONSTRUCTION LTD CPB1128 SCO001 SCOTT TALLON WALKER LTD Amount 54951.75 43836.45 26975 23833.47 26766.53 21803.54 21686.4 22672.48 21565.48 25968.13 23731.36 125138.95 148443.8 48043.33 104143.82 40344.8 54951.75 109997.79 271289.53 36000 24824 30119.48 45212.33 25311.63 21043 80463.41 49559.66 23562 25133 29558.25 50000 20004 37500 22400 1624819.35 24232 48893.09 24390.73 24810 42125 Purchase Order Number Customer/Supplier Code Customer/Supplier Name CPB1159 GEM017 GEM CONSTRUCTION CO LTD CPB1173 GLE070 GLENMAN CORPORATION LTD CPB1191 COL067 COLLEN CONSTRUCTION LTD CPB1194 RAL011 RALPH APPELBAUM ASSOCIATES INCORPORATED CPB1197 ROB079 ROBIN LEE ARCHITECTURE LLP CPB1198 MUL003 MMP HEALTH & SAFETY LTD CPB1201 MEA034 MEALEY ARCHITECTURAL FACADES LTD CPB1203 DUG006 DUGGAN BROTHERS CONTRACTORS LTD CPB1206 KSN001 KSN PROJECT MANAGEMENT LTD CPB1209 ROB002 RKD ARCHITECTS CPB1210 DUG006 DUGGAN BROTHERS CONTRACTORS LTD CPB1212 RED058 REDDY ARCHITECTURE and URBANISM CPB1217 DTZ001 ooooCLOSED---USE---CUS022 CPB1219 ART050 ARTHUR GIBNEY & PARTNERS CPB1221 ROB002 RKD ARCHITECTS CPB1223 OVE001 ARUP CONSULTING ENGINEERS CPB1224 OVE001 ARUP CONSULTING ENGINEERS CPB1227 GAR004 GARLAND CONSULTING ENGINEERS CPB1230 GOO006 A and L GOODBODY CPB1236 VAR001 VARMING CONSULTING ENGINEERS CPB1240 JJR001 JJ RHATIGAN & CO CPB1243 SCO001 SCOTT TALLON WALKER LTD CPB1244 CLA148 CLANCY CONSTRUCTION CPB1247 SCO001 SCOTT TALLON WALKER LTD CPB1248 SCO001 SCOTT TALLON WALKER LTD CPB1251 JJR001 JJ RHATIGAN & CO CPB1252 JJR001 JJ RHATIGAN & CO CPB1255 GLE070 GLENMAN CORPORATION LTD CPB1263 FIT004 ****FITZGERALD KAVANAGH AND PARTNERS**** CPB1268 LIN106 LINESIGHT CPB1273 SCO001 SCOTT TALLON WALKER LTD CPB1274 KAV002 KAVANAGH TUITE CPB1275 PAM002 PAMA CONSTRUCTION LTD CPB1283 STA006 SHEELIN GROUP COMMERCIAL INTERIORS ULC CPB1285 STA006 SHEELIN GROUP COMMERCIAL INTERIORS ULC CPB1288 COL084 MCA ARCHITECTS CPB1295 DUG006 DUGGAN BROTHERS CONTRACTORS LTD CPB1296 RED058 REDDY ARCHITECTURE and URBANISM CPB1300 SIS002 JOHN SISK & SON (holdings) LTD CPB1301 STA006 SHEELIN GROUP COMMERCIAL INTERIORS ULC Amount 46729.85 77247.29 862562.86 175033.4 22853.3 46164.18 157300 307562.5 22500 64686 966482.5 650000 24750 21570 310351.19 67200 91200 22680 115117.91 33501.51 73930.67 100000 26359.37 22270 22603 49585.65 56135.41 1580388.2 22100 123750 37500 214736.5 29000 41072.5 59992.5 80000 1224455 263404 152000 22320 Purchase Order Number Customer/Supplier Code Customer/Supplier Name CPB1304 SCO001 SCOTT TALLON WALKER LTD CPB1312 MIT023 MITCHELL & ASSOCIATES CPB1318 GLE070 GLENMAN CORPORATION LTD CPB1319 ROB079 ROBIN LEE ARCHITECTURE LLP CPB1327 TEC012 TECHCOM CPB1331 IMA001 IMAGE SUPPLY SYSTEMS AUDIO VISUAL LTD CPB1333 BAM003 BAM BUILDING LTD CPB1334 ESB004 ESB NETWORKS CPB1335 RED058 REDDY ARCHITECTURE and URBANISM CPB1336 RED058 REDDY ARCHITECTURE and URBANISM CPB1337 KIL052 KILWEX LTD CPB1338 CAR173 CARELINE INTERNATIONAL CPB1348 DOH029 VINCENT DOHERTY LTD CPB1349 ART050 ARTHUR GIBNEY & PARTNERS CPB1358 DOH029 VINCENT DOHERTY LTD CPB1359 GLE070 GLENMAN CORPORATION LTD CPB1360 AUT032 AUTOMATED WINDOW BLINDS CPB1364 SCO001 SCOTT TALLON WALKER LTD CPB1375 PKS002 AECOM IRELAND LIMITED CPB1376 DOH029 VINCENT DOHERTY LTD CPB1379 TEC012 TECHCOM CPB1381 WHE009 WHELAN ELECTRICAL ENGINEERING LTD CPB1382 DOH029 VINCENT DOHERTY LTD CPB1387 MEL002 MELLOR ENTERPRISES LTD CPB1391 SCO001 SCOTT TALLON WALKER LTD CPB1396 DOH029 VINCENT DOHERTY LTD CPB1400 DUN060 DUN LAOGHAIRE-RATHDOWN COUNTY COUNCIL CPB1404 RED058 REDDY ARCHITECTURE and URBANISM CPB1406 DAN063 DANCOR CIVIL ENGINEERING LTD CPB1410 ART050 ARTHUR GIBNEY & PARTNERS CPB1413 VAR001 VARMING CONSULTING ENGINEERS CPB1417 DUN079 DUN LAOGHAIRE-RATHDOWN CO COUNCIL-DEVELOPMENT CPB1421 RED058 REDDY ARCHITECTURE and URBANISM CPB1424 SCO001 SCOTT TALLON WALKER LTD CPB1426 GLE070 GLENMAN CORPORATION LTD CPB1429 DOH029 VINCENT DOHERTY LTD CPB1430 STA006 SHEELIN GROUP COMMERCIAL INTERIORS ULC CPB1431 STA006 SHEELIN GROUP COMMERCIAL INTERIORS ULC CPB1432 RAL011 RALPH APPELBAUM ASSOCIATES INCORPORATED CPB1433 DUG006 DUGGAN BROTHERS CONTRACTORS LTD Amount 46080 21500 1418330.53 21661.31 220451 141189 199692.61 27453.45 1346740.71 790212 1127500 22463 250953 26614.3 175329.87 1140350.52 27093 79075 20045 94416.14 71988 29411 92637.24 56625 119813.75 65671.36 40166.8 20000 59050.7 36972.75 47100 221484.9 20000 131888.25 901699.52 99453.74 24083 25322 233580.36 10154860 Purchase Order Number Customer/Supplier Code Customer/Supplier Name CPB1435 MAL088 MALCOLM READING CONSULTANTS LIMITED CPB1447 CJK002 CJK ELECTRICAL LTD CPB1450 FIT004 ****FITZGERALD KAVANAGH AND PARTNERS**** CPB1451 CJK002 CJK ELECTRICAL LTD CPB1458 PUR025 PURCELL CONSTRUCTION LTD CPB1464 DOH029 VINCENT DOHERTY LTD CPB1465 QMA002 QMAC CONSTRUCTION LTD CPB1468 SCO001 SCOTT TALLON WALKER LTD CPB1472 APP059 APPLECROSS CONSTRUCTION LIMITED CPB1474 MEL002 MELLOR ENTERPRISES LTD CPB1477 BTI001 BT COMMUNICATION IRELAND LIMITED CPB1481 ERG003 ERGO OFFICE FURNITURE SYSTEMS LTD CPB1482 PEL002 PELKO LTD CPB1496 ROB002 RKD ARCHITECTS CPB1499 CLO046 CLONMEL ENTERPRISES LTD CPB1503 LIN106 LINESIGHT CPB1504 ROB002 RKD ARCHITECTS CPB1506 RED058 REDDY ARCHITECTURE and URBANISM CPB1509 PAM002 PAMA CONSTRUCTION LTD CPB1510 DUN079 DUN LAOGHAIRE-RATHDOWN CO COUNCIL-DEVELOPMENT CPB1517 G&J001 G & J ENGINEERING LTD CPB1530 DOH029 VINCENT DOHERTY LTD CPB1531 BSL001 BSL BATHSYSTEM EUROPE LTD CPB1534 MEL002 MELLOR ENTERPRISES LTD CPB1535 JJR001 JJ RHATIGAN & CO CPB1536 QMA002 QMAC CONSTRUCTION LTD CPB1542 EDI022 EDINA LTD CPB1543 EDI022 EDINA LTD CPB1545 OVE001 ARUP CONSULTING ENGINEERS CPB1550 SCO001 SCOTT TALLON WALKER LTD CPB1555 CJK002 CJK ELECTRICAL LTD CPB1562 SCO001 SCOTT TALLON WALKER LTD CPB1563 COL067 COLLEN CONSTRUCTION LTD CPB1564 RYD006 C J RYDER LAWLOR LTD CPB1577 GLE070 GLENMAN CORPORATION LTD CPB1588 RED058 REDDY ARCHITECTURE and URBANISM CPB1592 RYD006 C J RYDER LAWLOR LTD CPB1594 EDI022 EDINA LTD CPB1596 ESB004 ESB NETWORKS CPB1600 DUN079 DUN LAOGHAIRE-RATHDOWN CO COUNCIL-DEVELOPMENT Amount 160428.8 27025.88 33150 188645.83 6126072.54 177366.59 913579.87 46068 28421.91 253170.95 40042.82 30464 39160 192402 870953.68 45000 109707.48 20000 79364.75 144338.96 33854.01 101440.66 419708 782488.08 8823492.5 941359.57 331688.04 331688.04 62400 570953.94 55015 318323 300845.04 44601.02 1000042.96 1182740 21272 746298.9 41964.2 106960.17 Purchase Order Number Customer/Supplier Code Customer/Supplier Name CPB1605 DUN079 DUN LAOGHAIRE-RATHDOWN CO COUNCIL-DEVELOPMENT CPB1609 DUN079 DUN LAOGHAIRE-RATHDOWN CO COUNCIL-DEVELOPMENT CPB1615 GOO006 A and L GOODBODY CPB1616 JJR001 JJ RHATIGAN & CO CPB1628 JJR001 JJ RHATIGAN & CO CPB1633 ESB004 ESB NETWORKS CPB1635 CJK002 CJK ELECTRICAL LTD CPB1637 MOL008 MOLONEY O'BEIRNE LTD CPB1638 EDI022 EDINA LTD CPB1639 SCO001 SCOTT TALLON WALKER LTD CPB1643 PUR025 PURCELL CONSTRUCTION LTD CPB1647 MCK050 MCKEON GROUP CPB1648 MCK050 MCKEON GROUP CPB1649 FLY017 FLYNN MANAGEMENT AND CONTRACTORS LTD CPB1652 KAV002 KAVANAGH TUITE CPB1654 PAM002 PAMA CONSTRUCTION LTD CPB1657 ROB002 RKD ARCHITECTS CPB1660 OVE001 ARUP CONSULTING ENGINEERS CPB1662 RYD006 C J RYDER LAWLOR LTD CPB1667 KDM001 KD GROUP - KD MECHANICAL ENGINEERS LIMITED CPB1673 CJK002 CJK ELECTRICAL LTD CPB1691 DAN063 DANCOR CIVIL ENGINEERING LTD CPB1695 CJK002 CJK ELECTRICAL LTD CPB1699 RED058 REDDY ARCHITECTURE and URBANISM CPB1700 RED058 REDDY ARCHITECTURE and URBANISM CPB1701 RED058 REDDY ARCHITECTURE and URBANISM CPB1712 DAN063 DANCOR CIVIL ENGINEERING LTD CPB1716 ROB002 RKD ARCHITECTS CPB1727 PAM002 PAMA CONSTRUCTION LTD CPB1732 RED058 REDDY ARCHITECTURE and URBANISM CPB1739 MAR017 MARRON BROS LTD CPB1744 MER004 MERITEC PRESENTATION PRODUCTIONS LTD CPB1745 TEC012 TECHCOM CPB1746 IMA001 IMAGE SUPPLY SYSTEMS AUDIO VISUAL LTD CPB1748 QMA002 QMAC CONSTRUCTION LTD CPB1758 HEN079 HENEGHAN PENG ARCHITECTS CPB1759 OVE001 ARUP CONSULTING ENGINEERS CPB1761 DUN079 DUN LAOGHAIRE-RATHDOWN CO COUNCIL-DEVELOPMENT CPB1762 IMA001 IMAGE SUPPLY SYSTEMS AUDIO VISUAL LTD CPB1768 SCO044 SCOLLARD DOYLE LIMITED Amount 50000 1975906.05 36477.83 72443604.16 532530 20245.85 41620 31493 82922.1 45000 5244140 38804.03 30124.06 629304.76 158120.26 130956 128268 38750 24143.67 42715.97 152617.96 164736 411682.77 51520 71000 40000 391071.77 192402 35520.63 1023139.95 119594 25148.65 46098 20612 394630 46500 78000 20519.27 28929 25500 Purchase Order Number Customer/Supplier Code Customer/Supplier Name CPB1770 MER004 MERITEC PRESENTATION PRODUCTIONS LTD CPB1775 BUS051 BUSHELL INTERIORS LTD CPB1777 BUS051 BUSHELL INTERIORS LTD CPB1792 COL084 MCA ARCHITECTS CPB1804 RYD006 C J RYDER LAWLOR LTD CPB1806 RYD006 C J RYDER LAWLOR LTD CPB1807 BTI001 BT COMMUNICATION IRELAND LIMITED CPB1819 PAM002 PAMA CONSTRUCTION LTD CPB1820 KAV002 KAVANAGH TUITE CPB1824 KDM001 KD GROUP - KD MECHANICAL ENGINEERS LIMITED CPB1834 PUR025 PURCELL CONSTRUCTION LTD CPB1841 QMA002 QMAC CONSTRUCTION LTD CPB1842 QMA002 QMAC CONSTRUCTION LTD CPB1843 QMA002 QMAC CONSTRUCTION LTD CPB1844 QMA002 QMAC CONSTRUCTION LTD CPB1845 MER004 MERITEC PRESENTATION PRODUCTIONS LTD CPB1851 PRE015 JAMES BUTLER LIQ OF PRECISION ELE IRE IN LIQ CPB1861 IMA001 IMAGE SUPPLY SYSTEMS AUDIO VISUAL LTD CPB1862 ROB002 RKD ARCHITECTS CPB1865 MCK050 MCKEON GROUP CPB1870 RYD006 C J RYDER LAWLOR LTD CPB1872 HOL111 STEVEN HOLL ARCHITECTS PC CPB1877 HAF002 HAFFEY SPORTSGROUNDS LTD CPB1884 NOL035 NOLANS GROUP PROPERTY SERVICES CPB1888 STA006 SHEELIN GROUP COMMERCIAL INTERIORS ULC CPB1889 ERG003 ERGO OFFICE FURNITURE SYSTEMS LTD CPB1890 MAT066 MATRIX FURNITURE LTD CPB1891 COD002 CODEX LIMITED CPB1893 COM242 COMPLETE BUSINESS INTERIORS LIMITED CPB1899 COL084 MCA ARCHITECTS CPB1900 NUG018 ANDREW P NUGENT & ASSOCIATES - APNA CPB1901 JVT001 JV TIERNEY & CO 2002 LTD CPB1903 RAL011 RALPH APPELBAUM ASSOCIATES INCORPORATED CPB1905 TEC012 TECHCOM CPB1909 RAL011 RALPH APPELBAUM ASSOCIATES INCORPORATED CPB1910 QMA002 QMAC CONSTRUCTION LTD CPB1916 PTP001 PT PROJECTS LIMITED CPB1918 QMA002 QMAC CONSTRUCTION LTD CPB1920 MER004 MERITEC PRESENTATION PRODUCTIONS LTD CPB1925 GAS025 GAS NETWORKS IRELAND Amount 25596.15 28920 53160 25000 101759.66 60932.08 48049.94 24768.5 22700 43175.05 1148287.46 542949.47 23209 37948 40512 64819 112796.33 53046 70903.5 51334.79 34788.75 620229.82 572477.59 23435 141987.6 30041 45011 21710.7 24895.46 61725 23531 33187 68995.85 240574.04 70916.7 305481.81 22755.62 101890.42 22654 21622.81 Purchase Order Number Customer/Supplier Code Customer/Supplier Name CPB1931 IRI393 IRISH WATER CPB1932 IRI393 IRISH WATER CPB1934 RED058 REDDY ARCHITECTURE and URBANISM CPB1936 RED058 REDDY ARCHITECTURE and URBANISM CPB1937 RED058 REDDY ARCHITECTURE and URBANISM CPB1938 RED058 REDDY ARCHITECTURE and URBANISM CPB1940 MAH003 E J MAHON ELECTRICAL LTD CPB1951 MOL008 MOLONEY O'BEIRNE LTD CPB1952 MOS040 MOSTON CONSTRUCTION LTD CPB1962 LYN005 PATRICK LYNCH LIMITED CPB1963 RYD006 C J RYDER LAWLOR LTD CPB1964 RYD006 C J RYDER LAWLOR LTD CPB1966 ROB002 RKD ARCHITECTS CPB1968 CAU014 CAUSEWAY GEOTECH LIMITED CPB1969 MAR017 MARRON BROS LTD CPB1976 IMA001 IMAGE SUPPLY SYSTEMS AUDIO VISUAL LTD CPB1977 TEC012 TECHCOM CPB1982 MER004 MERITEC PRESENTATION PRODUCTIONS LTD CPB1988 QMA002 QMAC CONSTRUCTION LTD CPB1989 MOS040 MOSTON CONSTRUCTION LTD CPB1993 SCO044 SCOLLARD DOYLE LIMITED CPB1999 RED058 REDDY ARCHITECTURE and URBANISM CPB2000 QMA002 QMAC CONSTRUCTION LTD CPB2001 QMA002 QMAC CONSTRUCTION LTD CPB2020 SCO044 SCOLLARD DOYLE LIMITED CPB2021 OVE001 ARUP CONSULTING ENGINEERS CPB2022 ROB002 RKD ARCHITECTS CPB2024 ROB002 RKD ARCHITECTS CPB2025 ROB002 RKD ARCHITECTS CPB2027 ROB002 RKD ARCHITECTS CPB2028 QMA002 QMAC CONSTRUCTION LTD CPB2030 PUR025 PURCELL CONSTRUCTION LTD CPB2035 OVE001 ARUP CONSULTING ENGINEERS CPB2042 KNI016 KNIGHTS CATERING LTD CPB2045 RAL011 RALPH APPELBAUM ASSOCIATES INCORPORATED CPB2046 HOM002 HOMAN O'BRIEN ASSOCIATES CPB2051 ROB002 RKD ARCHITECTS CPB2054 QMA002 QMAC CONSTRUCTION LTD CPB2055 ERG003 ERGO OFFICE FURNITURE SYSTEMS LTD CPB2059 CAM213 BRIAN CAMPBELL WOODWORKING Amount 699522 828089 120000 71000 58500 80000 55377.82 31493 1053560.88 152452.2 55780.98 35903.3 109944 24724.57 178074.13 24430 29426 28588 92238.92 115562.75 34000 1102279.05 110499.56 291626 68313.75 39000 192402 128268 192402 219888 387841 3194056.92 39000 66139.5 839268.71 20000 400994 297261.08 22480 48390 Purchase Order Number Customer/Supplier Code Customer/Supplier Name CPB2061 RYD006 C J RYDER LAWLOR LTD CPB2068 MAR017 MARRON BROS LTD CPB2069 OVE001 ARUP CONSULTING ENGINEERS CPB2070 SCO001 SCOTT TALLON WALKER LTD CPB2071 MCK050 MCKEON GROUP CPB2080 DUN079 DUN LAOGHAIRE-RATHDOWN CO COUNCIL-DEVELOPMENT CPB2081 PAM002 PAMA CONSTRUCTION LTD CPB2082 GRO026 GROUND INVESTIGATIONS IRELAND LTD CPB2084 QMA002 QMAC CONSTRUCTION LTD CPB2085 CJK002 CJK ELECTRICAL LTD CPB2086 ROB002 RKD ARCHITECTS CPB2088 MER004 MERITEC PRESENTATION PRODUCTIONS LTD CPB2089 TEC012 TECHCOM CPB2092 BUR036 BURLINGTON ENGINEERING LTD CPB2101 TEC012 TECHCOM CPB2103 QMA002 QMAC CONSTRUCTION LTD CPB2104 QMA002 QMAC CONSTRUCTION LTD CPB2106 QMA002 QMAC CONSTRUCTION LTD CPB2107 ROB002 RKD ARCHITECTS CPB2108 SCO044 SCOLLARD DOYLE LIMITED CPB2109 NOR002 NORCONTEL IRELAND LTD CPB2111 ROB002 RKD ARCHITECTS CPB2115 RYD006 C J RYDER LAWLOR LTD CPB2128 DUN060 DUN LAOGHAIRE-RATHDOWN COUNTY COUNCIL CPB2129 DUN060 DUN LAOGHAIRE-RATHDOWN COUNTY COUNCIL CPB2131 TST001 T.S.T. ENGINEERING LIMITED CPB2133 QMA002 QMAC CONSTRUCTION LTD CPB2135 RED058 REDDY ARCHITECTURE and URBANISM CPB2137 IMA001 IMAGE SUPPLY SYSTEMS AUDIO VISUAL LTD CPB2138 SCO044 SCOLLARD DOYLE LIMITED CPB2148 DAN063 DANCOR CIVIL ENGINEERING LTD CPB2149 MEL002 MELLOR ENTERPRISES LTD CPB2150 MOL008 MOLONEY O'BEIRNE LTD CRD2814 MES008 MESO SCALE DIAGNOSTICS LLC CSL3172 MIE001 MIELE IRELAND LTD CSL3185 MAR040 CLOSED---USE---MAR393 CSL3331 MUL061 EMMETT MULLIN CARPENTRY CSL3441 BUR036 BURLINGTON ENGINEERING LTD CSL3488 EAZ001 EA-ZY ENTERPRISES LTD CSL3577 MEL002 MELLOR ENTERPRISES LTD Amount 72887.77 26569 305828.75 146341.46 43346 32298.31 33950 51224.2 335044.98 24192 24943.25 36224 103970 22000 38191.47 23425.13 149930.02 26750 39699.94 260864.38 20000 104980 42871.32 38000 38000 28000 108902.68 30000 103883 25500 36900 45481.06 72103 46053.22 21700 37458.69 23860 21102.9 75088.27 24565 Purchase Order Number Customer/Supplier Code Customer/Supplier Name CSL3640 EAZ001 EA-ZY ENTERPRISES LTD CSL3647 ISS001 ISS FACILITY SERVICES - ISS IRELAND LTD CSL3715 EAZ001 EA-ZY ENTERPRISES LTD CSL3758 ISS001 ISS FACILITY SERVICES - ISS IRELAND LTD CSL3762 MEL002 MELLOR ENTERPRISES LTD CSL3764 T&T001 T&T FITNESS SYSTEMS LTD CSL3806 ADV003 ADVANCE FLOORING LTD CSL3879 ISS001 ISS FACILITY SERVICES - ISS IRELAND LTD CSL3920 WHE009 WHELAN ELECTRICAL ENGINEERING LTD CSL3935 EAZ001 EA-ZY ENTERPRISES LTD CSL3936 BUR036 BURLINGTON ENGINEERING LTD CSL3943 EUR017 EUREKA ELECTRICAL LTD CSL4005 MUL061 EMMETT MULLIN CARPENTRY CSL4054 MAR040 CLOSED---USE---MAR393 CSL4063 EAZ001 EA-ZY ENTERPRISES LTD CSL4074 BUR036 BURLINGTON ENGINEERING LTD CSL4167 EAZ001 EA-ZY ENTERPRISES LTD CSL4171 CRA071 CRAWFORD CONTRACTS GROUP LTD CSL4324 OVE001 ARUP CONSULTING ENGINEERS CSL4327 EAZ001 EA-ZY ENTERPRISES LTD CSL4443 EAZ001 EA-ZY ENTERPRISES LTD CSL4484 WOO005 WOODFIT LTD CSL4485 MEL002 MELLOR ENTERPRISES LTD CSL4538 WAR005 WARD SOLUTIONS LTD CSL4543 OVE001 ARUP CONSULTING ENGINEERS CSL4574 EAZ001 EA-ZY ENTERPRISES LTD CSL4638 EAZ001 EA-ZY ENTERPRISES LTD CSL4639 EAZ001 EA-ZY ENTERPRISES LTD CSL4769 EUR017 EUREKA ELECTRICAL LTD CSL4770 EUR017 EUREKA ELECTRICAL LTD CSL4834 EAZ001 EA-ZY ENTERPRISES LTD CSL4873 TIL002 TILE STYLE LIMITED CSL4943 BEN083 GERARD BENSON CSL4982 EAZ001 EA-ZY ENTERPRISES LTD CSL5034 T&T001 T&T FITNESS SYSTEMS LTD CSL5038 T&T001 T&T FITNESS SYSTEMS LTD CSL5048 EUR017 EUREKA ELECTRICAL LTD CSL5126 MEL002 MELLOR ENTERPRISES LTD CSL5127 STU005 UCDSU COMMERCIAL SERVICES LIMITED CSL5128 EAZ001 EA-ZY ENTERPRISES LTD Amount 111210 21532.13 36532.76 20694.78 23678 179060 21620 27151.35 23835 112864.35 37110.7 34587.42 20000 37458.69 41089.39 51786.54 20257.47 87020 20000 59856.63 35976.11 24960 24635 46384.02 20000 33992.6 30800.58 61717.2 20465.31 33962.65 26491.75 35569.81 20600 39393.66 256636 31500 20838.59 23478.68 20000 21880.28 Purchase Order Number Customer/Supplier Code Customer/Supplier Name CSL5131 MAR393 MARSH IRELAND BROKERS LIMITED CSL5214 FIT087 FITTR - DAVID MAHON FITNESS CSL5221 FLO058 FLOW PROMOTIONS CSL5250 MEL002 MELLOR ENTERPRISES LTD CSL5260 EAZ001 EA-ZY ENTERPRISES LTD CSL5439 PEA020 PEARL PRODUCTION SERVICES LTD CSL5441 BTI001 BT COMMUNICATION IRELAND LIMITED CSL5466 EAZ001 EA-ZY ENTERPRISES LTD CSL5485 MON102 MONAGHAN BROS HOSPITALITY FURNITURE CSL5499 EAZ001 EA-ZY ENTERPRISES LTD CSL5500 EAZ001 EA-ZY ENTERPRISES LTD CSL5588 EUR017 EUREKA ELECTRICAL LTD CSL5647 MEL002 MELLOR ENTERPRISES LTD CSL5683 MAR393 MARSH IRELAND BROKERS LIMITED CSL5687 EAZ001 EA-ZY ENTERPRISES LTD CSL5781 MAR393 MARSH IRELAND BROKERS LIMITED CSL5859 EAZ001 EA-ZY ENTERPRISES LTD CV01911 APS004 APS ANTRIEBS- PRUF-UND STEUERTECHNIK GMBH CV01932 UNI044 ULSTER UNIVERSITY CV01941 ROU037 ROUGHAN AND ODONOVAN INNOVATIVE SOLUTIONS LTD CV01942 UNI044 ULSTER UNIVERSITY CV02038 ROU037 ROUGHAN AND ODONOVAN INNOVATIVE SOLUTIONS LTD CV02053 UNI044 ULSTER UNIVERSITY CV02118 TRO027 TROTEC LASER LTD CV02148 UNI044 ULSTER UNIVERSITY CV02189 DHI003 DHI WATER ENVIRONMENTS UK LTD CV02243 IDS009 IDS MONITORING LTD CV02330 WAT116 WATER CONTROL INSTRUMENTATION LTD CV02340 HYD014 HYDRO-LOGIC SERVICES INTERNATIONAL LTD CV02479 TRA093 TRAFFIC MANAGEMENT & SAFETY LTD CV02495 UNI080 UNIVERSITY OF WARWICK CV02497 PHL003 PHL SALES LTD CV02526 SAD011 SADERET LIMITED CV02597 WAT116 WATER CONTROL INSTRUMENTATION LTD DA00399 MET031 METROPOLITAN CLUB DA00551 GLO021 GLOSS PUBLICATIONS LTD DA00552 ASP018 ASPENLINK LIMITED DA00565 MAG005 MAGAZINE MAILING SERVICES LTD DA00831 GLO021 GLOSS PUBLICATIONS LTD DA00891 MAG005 MAGAZINE MAILING SERVICES LTD Amount 37458.69 135388 22215.2 284572 40194.52 132145.5 35069.14 39700.71 20300 49873.28 54203 21394.95 31692.25 38458.69 24636.92 37458.69 42231.59 140000 31145.55 24858.32 28352.76 21005.32 23958.12 20325 21312.19 24325.73 31375.74 51684.38 34768.07 33190 39200 21800 24372.32 22623.5 32951.22 81000 25000 72949.36 67000 58505.63 Purchase Order Number Customer/Supplier Code Customer/Supplier Name DA00893 BOY044 BOYLAN PRINT DA01261 BOY044 BOYLAN PRINT DA01263 GLO021 GLOSS PUBLICATIONS LTD DA01283 MAG005 MAGAZINE MAILING SERVICES LTD DA01313 BLA018 BLACKBAUD EUROPE LTD EC00724 MAT103 MATHWORKS LTD EC00813 ENG022 ENGINEERS IRELAND EC00839 COM167 CHARTWELLS IRELAND - COMPASS EE02645 DAT027 DATARCH LTD EE02697 DEL005 DELL COMPUTERS IRELAND LTD EE02711 SRR001 SR RESEARCH LTD EE03053 BIO107 BIOSEMI BV EE03090 ROH001 ROHDE & SCHWARZ UK LTD EE03199 DEL005 DELL COMPUTERS IRELAND LTD EE03663 MHL001 FIRE RESTAURANT & VENUE EE03690 MPI003 MPI CORPORATION EE03742 OVA001 OVATION JIM LTD - MCI DUBLIN EE03820 COM167 CHARTWELLS IRELAND - COMPASS EE03858 ROH001 ROHDE & SCHWARZ UK LTD EE03973 OPE026 OPAL-RT EUROPE EE04110 SUM019 SUMITOMO SHI CRYOGENICS OF EUROPE LTD EE04495 MIC061 MICROLEASE PLC EE04543 BIO107 BIOSEMI BV EE04546 WIN076 WIN SEMICONDUCTORS CAYMAN ISLANDS CO LTD ELA0033 EBO004 EBOW SOLUTIONS - THE DIGITAL AGENCY ELA0044 EBO004 EBOW SOLUTIONS - THE DIGITAL AGENCY ELA0136 LAC002 MORGAN MCKINLEY / LA CREME ELA0153 LAC002 MORGAN MCKINLEY / LA CREME ELA0167 HUB015 HUBSPOT IRELAND LIMITED ELA0168 DIG071 DIGITAL MARKETING INSTITUTE INTERNATIONAL LTD ELA0171 ADA040 ADAPTIVE & CO STUDIO LTD ER15677 LAB003 LABQUIP IRELAND LTD ER17013 MCG146 SEAN J MCGUINNESS & SON KILLYBEGS LTD ER17038 ANA033 ANALYTIK LTD ER17114 FER052 FERS - FORESTRY ENVRNMNTL RESEARCH SRVCS LTD ER17759 ANA034 ANALYTIX LTD ER17863 AGR036 AGRICULTURAL PLANT HIRE LTD ER17865 LAB003 LABQUIP IRELAND LTD ER18139 NOT008 UNIVERSITY OF NOTTINGHAM ER19265 AGI002 AGILENT TECHNOLOGIES IRELAND LTD Amount 56465.5 52740 71180 50078.05 20909.27 42698.7 40000 20790 21937 21375.57 28583.5 48025.8 230485 21600 25662.5 74024.95 65013 37362.75 286785 31352.84 38974.74 56003.1 40542.2 20503.01 20500 111900 74410 22950 21464.38 25000 124369.08 486960.35 21349.51 170730 87200 44937 314790.4 464107 34337 33451.68 Purchase Order Number Customer/Supplier Code Customer/Supplier Name ER19284 IRI187 IRISH GRASS MACHINERY LTD ER19370 NET040 NETZSCH-GERATEBAU GMBH ER19447 UNI764 UNINEST STUDENT RESIDENCES ER19467 PAR007 PARTICULAR SCIENCES LTD ER19968 UNI634 UNIVERSITY OF MISSOURI ER20951 SAM035 SAM FEENEY LANDSCAPING LIMITED ER21124 BIO005 BIO-SCIENCES LTD ER21217 PER042 PERKIN ELMER IRELAND LTD ER21410 ETH005 ETH ZURICH ER21429 SOU074 SOUTH CHINA AGRICULTURAL UNIVERSITY ER21446 ONE016 AMARACH RESEARCH ER21559 EXP042 EXPONENT INTERNATIONAL LIMITED ER21776 FBA002 FBA LABORATORIES LTD ER22055 NOT017 NOTTINGHAM TRENT UNIVERSITY GI00876 BEH010 BEHAVIOUR & ATTITUDES LTD GI00953 CRO056 CROKE PARK STADIUM GS03218 SCH024 SCHLUMBERGER OILFIELD UK PLC GS03402 TEL044 TELEDYNE CETAC TECHNOLIGIES GS03431 KEE003 CLOSED---USE---KEE046 GS03454 SYS029 SYSGEN GMBH GS04031 HEA021 THE COLLECTOR GENERAL GS04060 KEY009 KEYMED LTD GS04139 ISC003 ISC INTELLIGENCE IN SCIENCE GS04343 SUR021 SUERC GS04364 GDO001 GDO BV GS04556 MET011 METROHM IRELAND LTD GS04640 CRO056 CROKE PARK STADIUM GS04653 SUR021 SUERC HS08032 CON045 CONFERENCE PARTNERS LTD HS09597 STV001 ST VINCENT'S UNIVERSITY HOSPITAL HS09810 OBO004 SHAUN O'BOYLE PRODUCTIONS HS10452 PEA006 PEARSON EDUCATION LIMITED HS10678 ACU004 ACUITY ETS LIMITED HS11699 NES015 NEST BUILDERS INTERNATIONAL SL LTD HS11709 STV001 ST VINCENT'S UNIVERSITY HOSPITAL HS12083 SPE102 SPECTROGRAPHIC LTD HS12998 SIG008 SIGMAR RECRUITMENT CONSULTANTS LTD HS13232 NES015 NEST BUILDERS INTERNATIONAL SL LTD HS13924 OLY006 OLYMPUS KEYMED HS14334 MAR017 MARRON BROS LTD Amount 28450 45700 137200 61750 32822.76 30300 20299.22 132112.77 31159.76 36104 20000 21276 24251.25 21333.58 220550 59770 39060.97 213216 39782.64 20796 42000 34905.86 23750 33745.78 20694.4 20092.8 37418.5 35769.64 53385.94 43558.08 22017 20022.92 29995 21158.53 51979.82 20222.77 32524.83 32346.89 34905.86 39067.63 Purchase Order Number Customer/Supplier Code Customer/Supplier Name HS16152 ENA002 ENACT - ENABLING HIGH PERFORMANCE IM17552 EYE009 EYECRO LLC IM18235 ROC001 ROCHE DIAGNOSTICS LTD IM20046 ELE050 ELEMENTEC LTD IT09349 SEC009 SECURELINX LTD IT09548 BLA034 BLACKBOARD INTERNATIONAL BV IT09556 DNM002 DNM TECHNOLOGY LTD IT09559 PRI036 PWC IT09599 BTI001 BT COMMUNICATION IRELAND LIMITED IT09623 TOT018 TOTAL POWER SOLUTIONS LTD IT09625 TOT018 TOTAL POWER SOLUTIONS LTD IT09628 SOF023 SOFTWARE2 LIMITED IT09629 VER006 VERSION 1 SOFTWARE IT09634 DNM002 DNM TECHNOLOGY LTD IT09657 PLA009 PLANNET21 COMMUNICATION LTD IT09662 APP047 LOGICALIS TECHNOLOGY LIMITED IT09665 HEA003 HEANET LIMITED IT09666 BLA034 BLACKBOARD INTERNATIONAL BV IT09727 VER006 VERSION 1 SOFTWARE IT09729 HEA003 HEANET LIMITED IT09752 DEL005 DELL COMPUTERS IRELAND LTD IT09778 IPP006 IP PERFORMANCE LTD IT09780 MIC003 MICROMAIL LTD IT09795 ORA001 ORACLE EMEA LIMITED IT09804 BTI001 BT COMMUNICATION IRELAND LIMITED IT09807 SWO010 SWORD CONNECT IT09808 TER004 TERMINAL FOUR SOLUTIONS LTD IT09810 VER006 VERSION 1 SOFTWARE IT09811 HEA003 HEANET LIMITED IT09839 SEC009 SECURELINX LTD IT09860 BLA034 BLACKBOARD INTERNATIONAL BV IT09918 HEA003 HEANET LIMITED IT09924 DNM002 DNM TECHNOLOGY LTD IT09926 CAC004 CACI LTD IT09929 ORA001 ORACLE EMEA LIMITED IT09938 VER006 VERSION 1 SOFTWARE IT09987 ORA001 ORACLE EMEA LIMITED IT09991 TOT018 TOTAL POWER SOLUTIONS LTD IT10002 DNM002 DNM TECHNOLOGY LTD IT10013 SOF023 SOFTWARE2 LIMITED Amount 30460 41580 20700 100000 27650 255638.79 29160.46 24960 37734.72 26625 29115 63157 44543.08 20097 40195 110000 69553.3 44158.41 44543.08 69553.3 50500 25218.55 78076.68 26348.13 54677.13 41600 29853.9 44543.08 69553.31 23252.59 263247.95 69553.31 32897.47 48731.65 37073.36 44543.08 56256 29665 20538.44 81857 Purchase Order Number Customer/Supplier Code Customer/Supplier Name IT10015 NAT146 NUI GALWAY IT10022 TER004 TERMINAL FOUR SOLUTIONS LTD IT10044 HEA003 HEANET LIMITED IT10047 BTI001 BT COMMUNICATION IRELAND LIMITED IT10048 BTI001 BT COMMUNICATION IRELAND LIMITED IT10052 BTI001 BT COMMUNICATION IRELAND LIMITED IT10053 BTI001 BT COMMUNICATION IRELAND LIMITED IT10056 VER006 VERSION 1 SOFTWARE IT10074 SEC009 SECURELINX LTD IT10076 BTI001 BT COMMUNICATION IRELAND LIMITED IT10090 UNI573 UNITY TECHNOLOGY SOLUTIONS IT10102 VER006 VERSION 1 SOFTWARE IT10103 BTI001 BT COMMUNICATION IRELAND LIMITED IT10106 MOD032 MODO LABS INC IT10118 HEA003 HEANET LIMITED IT10122 BTI001 BT COMMUNICATION IRELAND LIMITED IT10125 DEL005 DELL COMPUTERS IRELAND LTD IT10141 APP047 LOGICALIS TECHNOLOGY LIMITED IT10146 D2L001 D2L EUROPE LTD IT10151 IPP006 IP PERFORMANCE LTD IT10158 BLA034 BLACKBOARD INTERNATIONAL BV IT10160 BTI001 BT COMMUNICATION IRELAND LIMITED IT10163 BTI001 BT COMMUNICATION IRELAND LIMITED IT10165 MIC003 MICROMAIL LTD IT10176 BTI001 BT COMMUNICATION IRELAND LIMITED IT10189 HEA003 HEANET LIMITED IT10197 VER006 VERSION 1 SOFTWARE IT10207 SEC009 SECURELINX LTD IT10208 SEC009 SECURELINX LTD IT10241 SAP012 SAP UK LIMITED IT10242 HEA003 HEANET LIMITED IT10253 NAT146 NUI GALWAY IT10254 ORA001 ORACLE EMEA LIMITED IT10260 APP047 LOGICALIS TECHNOLOGY LIMITED IT10284 D2L001 D2L EUROPE LTD IT10300 VER006 VERSION 1 SOFTWARE IT10303 FUJ005 FUJITSU IRELAND LTD IT10312 DNM002 DNM TECHNOLOGY LTD IT10331 ELL040 ELLUCIAN GLOBAL LIMITED IT10348 SOF023 SOFTWARE2 LIMITED Amount 20468.55 55217.16 77673.19 137343.41 34932 28759 44320.25 44543.08 28320 152522.8 27850 44543.08 31845.5 23380.45 77673.19 179767 56560 30043.5 121932.27 31647.21 276410.35 35965.27 23740.59 83112.72 54342.51 77673.19 44543.08 26157.06 21662.76 89874.98 77673.19 50000 27138.57 28043.72 118346.03 44543.08 27124 44855.7 36575 84949 Purchase Order Number Customer/Supplier Code Customer/Supplier Name IT10349 CAC004 CACI LTD IT10354 VER006 VERSION 1 SOFTWARE IT10371 TOT018 TOTAL POWER SOLUTIONS LTD IT10377 PFH001 PFH TECHNOLOGY GROUP IT10382 APP047 LOGICALIS TECHNOLOGY LIMITED IT10389 DNM002 DNM TECHNOLOGY LTD IT10391 DEL005 DELL COMPUTERS IRELAND LTD IT10395 FUJ005 FUJITSU IRELAND LTD IT10397 DEL005 DELL COMPUTERS IRELAND LTD IT10403 VER006 VERSION 1 SOFTWARE IT10407 BTI001 BT COMMUNICATION IRELAND LIMITED IT10408 HEA003 HEANET LIMITED IT10421 BTI001 BT COMMUNICATION IRELAND LIMITED IT10428 BTI001 BT COMMUNICATION IRELAND LIMITED IT10447 MOD032 MODO LABS INC IT10448 VER006 VERSION 1 SOFTWARE IT10452 IPP006 IP PERFORMANCE LTD IT10463 D2L001 D2L EUROPE LTD IT10478 BTI001 BT COMMUNICATION IRELAND LIMITED IT10481 BTI001 BT COMMUNICATION IRELAND LIMITED IT10484 BTI001 BT COMMUNICATION IRELAND LIMITED IT10490 TER004 TERMINAL FOUR SOLUTIONS LTD IT10510 BTI001 BT COMMUNICATION IRELAND LIMITED IT10518 FUJ005 FUJITSU IRELAND LTD IT10523 HEA003 HEANET LIMITED IT10535 DEL005 DELL COMPUTERS IRELAND LTD IT10556 IPP006 IP PERFORMANCE LTD IT10557 VER006 VERSION 1 SOFTWARE IT10561 MIC003 MICROMAIL LTD IT10569 VER006 VERSION 1 SOFTWARE IT10584 INF050 THE INFORMATION LAB IRELAND IT10588 BTI001 BT COMMUNICATION IRELAND LIMITED IT10592 SEC009 SECURELINX LTD IT10594 HEA003 HEANET LIMITED IT10595 BTI001 BT COMMUNICATION IRELAND LIMITED IT10598 DEL005 DELL COMPUTERS IRELAND LTD IT10608 FUJ005 FUJITSU IRELAND LTD IT10609 BTI001 BT COMMUNICATION IRELAND LIMITED IT10620 NOR002 NORCONTEL IRELAND LTD IT10626 ORA001 ORACLE EMEA LIMITED Amount 49024.04 31680 29665 346873.75 25000 20581.88 313596.79 40686 103605.14 44543.08 162256.25 84506.12 43355 163571.82 21073.65 50767.26 63114.41 324224.92 43355 146885.41 50219.84 46560.38 69734.8 40686 84506.12 23280 36830.36 22865 88035.36 51957.59 20000 351563.38 37358.62 84506.12 61677.04 49023.94 40686 175685.41 20160 28224.11 Purchase Order Number Customer/Supplier Code Customer/Supplier Name IT10639 BTI001 BT COMMUNICATION IRELAND LIMITED IT10652 HEA003 HEANET LIMITED IT10656 DAM005 DAMOVO IRELAND LTD IT10660 DAM005 DAMOVO IRELAND LTD IT10672 VER006 VERSION 1 SOFTWARE IT10678 FUJ005 FUJITSU IRELAND LTD IT10695 BTI001 BT COMMUNICATION IRELAND LIMITED IT10706 SOF023 SOFTWARE2 LIMITED IT10720 DAM005 DAMOVO IRELAND LTD IT10728 HEA003 HEANET LIMITED IT10730 TOT018 TOTAL POWER SOLUTIONS LTD IT10737 DNM002 DNM TECHNOLOGY LTD IT10742 FUJ005 FUJITSU IRELAND LTD IT10760 TER004 TERMINAL FOUR SOLUTIONS LTD IT10764 STR119 STRATA INFORMATION GROUP IT10766 MOD032 MODO LABS INC IT10780 DEL005 DELL COMPUTERS IRELAND LTD LY04429 PUL009 CLOSED---USE---PUL020 LY04552 EBS001 EBSCO INTERNATIONAL INC LY04556 EBS001 EBSCO INTERNATIONAL INC LY04618 EBS001 EBSCO INTERNATIONAL INC LY04642 BIB013 BIBLIOTHECA LTD LY04643 INN033 INNOVATIVE INTERFACES GLOBAL LTD LY04658 PRO051 PROQUEST LLC LY04796 EBS001 EBSCO INTERNATIONAL INC LY04871 WOL012 WOLTERS KLUWER HEALTH - MEDICAL RESEARCH LTD LY04895 WIL043 JOHN WILEY & SONS LTD LY04907 STO021 STORAGE SYSTEMS LTD LY04954 LAP022 CLOSED---USE---LAP027 LY04958 PRO230 PROQUEST LLC - COUTTS INFORMATION SERV. DIV. LY04959 GOB003 GOBI - EBSCO INTERNATIONAL INC LY04973 EBS001 EBSCO INTERNATIONAL INC LY04978 ORD001 ORDNANCE SURVEY IRELAND LY04986 NAT020 NATIONAL UNIVERSITY OF IRELAND - MAYNOOTH LY04987 NAT020 NATIONAL UNIVERSITY OF IRELAND - MAYNOOTH LY05017 PRO051 PROQUEST LLC LY05053 ELS002 ELSEVIER BV - PO BOX 211 LY05055 INN033 INNOVATIVE INTERFACES GLOBAL LTD LY05056 INN033 INNOVATIVE INTERFACES GLOBAL LTD LY05070 PRO230 PROQUEST LLC - COUTTS INFORMATION SERV. DIV. Amount 80478.66 84506.12 477863.38 92648.69 51957.59 40686 20308.9 84949 111268.31 24000 33248 21780.5 40686 47770.94 34538.12 23980.92 64098.84 31570.26 72412.07 76669.39 33742.11 20373.92 26267.5 21159.99 37129.99 20817 141635.09 59343 30494.66 72887.12 29055.52 22922.81 61390.43 742507.57 76897.89 32100.01 54193 33136.56 72269.76 38600.65 Purchase Order Number Customer/Supplier Code Customer/Supplier Name LY05075 SBE001 SB ELECTRONIC SYSTEMS LIMITED LY05078 ELS002 ELSEVIER BV - PO BOX 211 LY05138 4SC001 4SCIENCE SRL LY05143 NAT020 NATIONAL UNIVERSITY OF IRELAND - MAYNOOTH LY05364 EBS001 EBSCO INTERNATIONAL INC LY05365 EBS001 EBSCO INTERNATIONAL INC LY05377 NAT020 NATIONAL UNIVERSITY OF IRELAND - MAYNOOTH LY05385 EBS001 EBSCO INTERNATIONAL INC LY05565 WIL043 JOHN WILEY & SONS LTD LY05580 NAT020 NATIONAL UNIVERSITY OF IRELAND - MAYNOOTH LY05619 PRO051 PROQUEST LLC LY05645 EBS001 EBSCO INTERNATIONAL INC LY05716 NAT020 NATIONAL UNIVERSITY OF IRELAND - MAYNOOTH LY05721 WOL012 WOLTERS KLUWER HEALTH - MEDICAL RESEARCH LTD LY05761 PRO051 PROQUEST LLC LY05765 ELS002 ELSEVIER BV - PO BOX 211 LY05808 SBE001 SB ELECTRONIC SYSTEMS LIMITED LY05829 PRO230 PROQUEST LLC - COUTTS INFORMATION SERV. DIV. LY05830 GOB003 GOBI - EBSCO INTERNATIONAL INC LY05913 INN033 INNOVATIVE INTERFACES GLOBAL LTD LY05914 INN033 INNOVATIVE INTERFACES GLOBAL LTD LY05915 INN033 INNOVATIVE INTERFACES GLOBAL LTD LY05930 GOB003 GOBI - EBSCO INTERNATIONAL INC LY05938 GAL032 CENGAGE LEARNING EMEA LTD LY05945 GOB003 GOBI - EBSCO INTERNATIONAL INC LY05955 PRO230 PROQUEST LLC - COUTTS INFORMATION SERV. DIV. LY05996 NAT020 NATIONAL UNIVERSITY OF IRELAND - MAYNOOTH LY06001 EBS001 EBSCO INTERNATIONAL INC LY06063 EBS001 EBSCO INTERNATIONAL INC LY06064 EBS001 EBSCO INTERNATIONAL INC LY06076 GOB003 GOBI - EBSCO INTERNATIONAL INC LY06077 PRO230 PROQUEST LLC - COUTTS INFORMATION SERV. DIV. LY06102 GOB003 GOBI - EBSCO INTERNATIONAL INC LY06149 INN033 INNOVATIVE INTERFACES GLOBAL LTD LY06179 GOB003 GOBI - EBSCO INTERNATIONAL INC LY06218 PRO230 PROQUEST LLC - COUTTS INFORMATION SERV. DIV. LY06254 EBS001 EBSCO INTERNATIONAL INC LY06288 PRO230 PROQUEST LLC - COUTTS INFORMATION SERV. DIV. LY06331 PRO230 PROQUEST LLC - COUTTS INFORMATION SERV. DIV. LY06332 WIL043 JOHN WILEY & SONS LTD Amount 22432.5 32315 22000 63514.01 75421.93 56157.11 125899.01 67589.11 144467.79 698669.26 21795 31382.15 87234.71 22602 46745.95 56451.25 21744.07 24310.83 21846.31 27580.87 34793.4 75883.25 21772.49 128043 20054.39 28809.11 77880.75 20649.55 214037.01 36925.79 21991.87 24144.2 22029.63 28959.96 22198.91 20213.02 20176.41 27044.48 26191.07 148801.42 Purchase Order Number Customer/Supplier Code Customer/Supplier Name LY06343 PRO051 PROQUEST LLC LY06348 ELS002 ELSEVIER BV - PO BOX 211 LY06365 EBS001 EBSCO INTERNATIONAL INC LY06372 WOL012 WOLTERS KLUWER HEALTH - MEDICAL RESEARCH LTD LY06404 INN033 INNOVATIVE INTERFACES GLOBAL LTD LY06419 EBS001 EBSCO INTERNATIONAL INC LY06440 SBE001 SB ELECTRONIC SYSTEMS LIMITED LY06444 PRO230 PROQUEST LLC - COUTTS INFORMATION SERV. DIV. LY06466 ELS002 ELSEVIER BV - PO BOX 211 LY06479 ELS002 ELSEVIER BV - PO BOX 211 LY06487 PRO230 PROQUEST LLC - COUTTS INFORMATION SERV. DIV. LY06502 INN033 INNOVATIVE INTERFACES GLOBAL LTD LY06549 PRO230 PROQUEST LLC - COUTTS INFORMATION SERV. DIV. LY06553 GOB003 GOBI - EBSCO INTERNATIONAL INC LY06583 BRI031 BRITISH SMALL ANIMAL VETERINARY ASSOCIATION LY06586 GAL032 CENGAGE LEARNING EMEA LTD LY06591 NAT020 NATIONAL UNIVERSITY OF IRELAND - MAYNOOTH LY06592 MAT018 ADAM MATTHEW DIGITAL LTD LY06593 DEL005 DELL COMPUTERS IRELAND LTD LY06627 GOB003 GOBI - EBSCO INTERNATIONAL INC LY06628 PRO230 PROQUEST LLC - COUTTS INFORMATION SERV. DIV. LY06689 PRO230 PROQUEST LLC - COUTTS INFORMATION SERV. DIV. LY06734 PRO230 PROQUEST LLC - COUTTS INFORMATION SERV. DIV. LY06765 IHS004 IHS GLOBAL LTD LY06773 EBS001 EBSCO INTERNATIONAL INC LY06774 EBS001 EBSCO INTERNATIONAL INC LY06784 PRO230 PROQUEST LLC - COUTTS INFORMATION SERV. DIV. LY06785 GOB003 GOBI - EBSCO INTERNATIONAL INC LY06796 EBS001 EBSCO INTERNATIONAL INC LY06828 GOB003 GOBI - EBSCO INTERNATIONAL INC LY06829 PRO230 PROQUEST LLC - COUTTS INFORMATION SERV. DIV. LY06846 EBS001 EBSCO INTERNATIONAL INC LY06857 GAL032 CENGAGE LEARNING EMEA LTD LYF3689 ALL152 Alltech Farming Solutions Ltd LYF4806 ARM037 ARMSTRONG MACHINERY LTD LYF5550 FIT072 J H FITZPATRICK LTD LYF5674 TAD004 TADG RIORDAN MOTORS LTD LYF6015 ARM037 ARMSTRONG MACHINERY LTD MB01385 BRE001 BRENNAN & COMPANY LTD MB01757 AGI002 AGILENT TECHNOLOGIES IRELAND LTD Amount 51725.25 31566.22 25255.06 23897 79965.03 20845.57 21747.87 28165.92 34116.76 58003.66 24365.27 32123.88 28311.67 22715.39 23318.85 75296.5 42487.64 25160.11 35040 22417.1 27794.81 25183.09 24136.57 21086.34 93803.42 125649.52 26525.97 22845.89 55327.3 24688.02 29660.13 33375.78 29980 25000 45000 26500 21544.72 80000 29673.19 34409.88 Purchase Order Number Customer/Supplier Code Customer/Supplier Name MB01836 AGI002 AGILENT TECHNOLOGIES IRELAND LTD MB01860 RES002 RESPRO LTD MB01861 DRA008 DRAEGER SAFETY UK LTD MB01874 RES002 RESPRO LTD MB01898 BRE001 BRENNAN & COMPANY LTD MB01922 LGC001 LGC STANDARDS MB01937 ITQ001 IT QUOTES MB02024 RES002 RESPRO LTD MB02066 ABS018 SCIEX - AB SCIEX IRELAND LTD MB02146 BRE001 BRENNAN & COMPANY LTD MB02238 AGI002 AGILENT TECHNOLOGIES IRELAND LTD MB02249 AGI002 AGILENT TECHNOLOGIES IRELAND LTD MB02278 BRE001 BRENNAN & COMPANY LTD MB02362 AGI002 AGILENT TECHNOLOGIES IRELAND LTD MB02367 AGI002 AGILENT TECHNOLOGIES IRELAND LTD MB02395 BRE001 BRENNAN & COMPANY LTD MB02411 BRE001 BRENNAN & COMPANY LTD MB02561 RES002 RESPRO LTD MB02568 RES002 RESPRO LTD MB02603 ABS018 SCIEX - AB SCIEX IRELAND LTD MB02616 BRE001 BRENNAN & COMPANY LTD MB02723 RES002 RESPRO LTD MB02729 AGI002 AGILENT TECHNOLOGIES IRELAND LTD MB02730 AGI002 AGILENT TECHNOLOGIES IRELAND LTD MB02746 RES002 RESPRO LTD MB02770 PER042 PERKIN ELMER IRELAND LTD MB02819 PER042 PERKIN ELMER IRELAND LTD MB02826 RES002 RESPRO LTD MB02852 PEA014 PEAK SCIENTIFIC INSTRUMENTS LTD MB02881 BRE001 BRENNAN & COMPANY LTD MB02888 AGI002 AGILENT TECHNOLOGIES IRELAND LTD MB02893 RES002 RESPRO LTD MB02896 RES002 RESPRO LTD MB02917 RES002 RESPRO LTD MB02993 RES002 RESPRO LTD MB03082 AGI002 AGILENT TECHNOLOGIES IRELAND LTD MB03113 ABS018 SCIEX - AB SCIEX IRELAND LTD MB03167 CJK002 CJK ELECTRICAL LTD MB03168 CHU001 CHUBB IRELAND LTD MB03251 RES002 RESPRO LTD Amount 37872.72 122530 48500 39780 109332.68 20411.42 30370.03 119770 55747.22 39696.1 34409.88 449359.04 44940 46692.38 24115.2 123986.86 23145 42500 29935 50577.12 22950 201875 34409.88 37015.44 23900 44287 25441.28 42500 23819.37 134580.11 24115.2 42500 42500 223125 26290 244364.62 58117.2 41512 25212.67 24080 Purchase Order Number Customer/Supplier Code Customer/Supplier Name MB03252 PER042 PERKIN ELMER IRELAND LTD MB03301 BRE001 BRENNAN & COMPANY LTD MB03302 RES002 RESPRO LTD MB03312 RES002 RESPRO LTD MB03372 AGI002 AGILENT TECHNOLOGIES IRELAND LTD MB03376 RES002 RESPRO LTD ME04330 NIL007 NIL TECHNOLOGY APS ME04709 KEY023 KEYENCE UK LTD ME05143 PER042 PERKIN ELMER IRELAND LTD ME05195 CRA069 CRANFIELD PRECISION DIV. OF FIVES LANDIS LTD ME05363 TIN006 TINIUS OLSEN LIMITED ME05375 BRU023 BRUKER FRANCE SAS ME05546 APC009 AP&C ADVANCED POWDERS & COATINGS INC ME05549 REN027 RENISHAW UK SALES LIMITED ME05582 WER020 WERTH MESSTECHNIK GMBH ME06082 TRI138 TRIUMPH SUPPLY CHAIN MANAGEMENT CO. LTD ME06251 ADV070 ADVANCED PLASMA TECH LTD ME06422 KUK002 KUKA ROBOTICS UK LTD ME06583 OPT034 OPTOMET GMBH ME06828 BUE003 BUEHLER ME06894 THE084 THE ICON GROUP LIMITED ME07027 KOR027 KORVUS TECHNOLOGY LIMITED ME07122 TIN006 TINIUS OLSEN LIMITED ME07265 EIT002 EIT MANUFACTURING ASBL ME07386 THE084 THE ICON GROUP LIMITED MM04378 LIN004 LINTON INSTRUMENTATION MM04659 ROC001 ROCHE DIAGNOSTICS LTD MM04684 STV001 ST VINCENT'S UNIVERSITY HOSPITAL MM04709 MAR040 CLOSED---USE---MAR393 MM04790 LIF048 LIFE BIOMEDICAL LIMITED MM05050 STV001 ST VINCENT'S UNIVERSITY HOSPITAL MM05364 CEN113 CENTRE FOR COLORECTAL DESEASE CO LTD BY GUARA MV03711 NEW104 THE NEWBURY HOTEL MV04059 WUX001 WUXI NEXTCODE GENOMICS CORPORATION SARL MV04264 NEW104 THE NEWBURY HOTEL MV04557 NEW104 THE NEWBURY HOTEL MV04709 QUA080 QUANTERIX CORPORATION MV04748 QUA080 QUANTERIX CORPORATION MV04751 QUA080 QUANTERIX CORPORATION MV04798 NEW104 THE NEWBURY HOTEL Amount 30204.1 43466.9 34400 35850 102718.55 35850 31900 73443.8 25000 675450 21155.51 253034 21100 20418.9 320339 22000 24000 35000 54000 20999.7 21960 76106 22157.55 37500 21960 34715 66636.4 39830.8 21000 20550.18 39754 28000 56246.16 60431.69 84039.05 72042.34 96410 51887.03 39094.02 30204.87 Purchase Order Number Customer/Supplier Code Customer/Supplier Name MV04845 QUA080 QUANTERIX CORPORATION MW00353 TRI044 TRINITY COLLEGE DUBLIN - NO 6 ACCOUNT NL00083 VEC004 VECTOR WORKPLACE & FACILITY MANAGEMENT LTD NL00088 MAR017 MARRON BROS LTD NL00447 ACC074 ACCENT SOLUTIONS FACILITIES LIMITED NL00448 ACC074 ACCENT SOLUTIONS FACILITIES LIMITED NL00508 BEL103 BELFIELD OFFICE PARK MANAGEMENT LTD NL00510 NOO001 BIDVEST NOONAN ROI LTD NL00511 NOO001 BIDVEST NOONAN ROI LTD NO03033 PRO219 PROPSERVE LTD - BELFIELD OFFICE PARK NO03696 TOM010 TOMKINS & COMPANY NO03812 MOO035 HANNA MOORE & CURLEY LTD NO04449 SEL015 SELECT STRATEGIES NS04507 MAT001 MATER MISERICORDIAE UNIVERSITY HOSPITAL NS04608 ACR028 ARC TECHNOLOGY LTD NS05207 OUR002 OUR LADY'S HOSPICE & CARE SERVICES NS05225 CLU002 CLUB TRAVEL LTD NS05284 MAT001 MATER MISERICORDIAE UNIVERSITY HOSPITAL NS05640 CAR021 CARDIAC SERVICES - SISK HEALTHCARE LTD NS05701 JAC059 JACOBS INN - HOSTELIER DUBLIN 1 NS06052 CAR021 CARDIAC SERVICES - SISK HEALTHCARE LTD NS06053 CLU002 CLUB TRAVEL LTD NS06076 CAR021 CARDIAC SERVICES - SISK HEALTHCARE LTD NS06179 LLC002 LLC NORTA MIT MOSCOW NS06219 OUR002 OUR LADY'S HOSPICE & CARE SERVICES NV05348 ELD008 ELDA BIOTECH LTD NV05830 EUR115 EURO GAS LTD NV05857 MCK050 MCKEON GROUP NV05927 PHE023 PUBLIC HEALTH ENGLAND NV05947 LUS008 CLOSED---USE---LUR001 - LUSAKA PANAMA SA NV05970 CPL002 CPL SOLUTIONS LTD T/A CPL OFFICE SUPPORT NV06005 MED018 MEDICAL SUPPLY CO LTD NV06135 DEC022 DEKA CO LTD NV06195 ABB003 ABBOTT LABORATORIES IRELAND LTD NV06196 PHE023 PUBLIC HEALTH ENGLAND NV06211 ROC001 ROCHE DIAGNOSTICS LTD NV06272 DMF003 DMF SYSTEMS - DECLAN M FITZGERALD SYSTEMS LTD NV06284 LUR001 LURILON GROUP SA NV06318 HEA077 HEALTH CARE INFORMED LTD NV06362 HAM047 HAMILTON SALES & SERVICE UK LTD Amount 194687.93 32310.08 20251.9 23199.62 21255 20723.64 36263.2 26506.56 21001.38 24496 21741.94 20622.16 26000 22800 33676 24000 25625.5 45675 24940 34087.39 35400 25480.75 20200 26581.2 26000 24552 21599 47935.46 27362.61 31182.72 60069.34 20793.84 39725.76 21600 31824.07 120000 24047.42 193583.97 24950 21195 Purchase Order Number Customer/Supplier Code Customer/Supplier Name NV06415 MED018 MEDICAL SUPPLY CO LTD NV06469 MED018 MEDICAL SUPPLY CO LTD NV06544 DAT040 DATAWAY LTD NV06551 ABB003 ABBOTT LABORATORIES IRELAND LTD NV06556 STJ001 ST JAMES'S HOSPITAL BOARD NV06710 MED018 MEDICAL SUPPLY CO LTD NV06712 GEN077 HOLOGIC LTD NV06758 PHE023 PUBLIC HEALTH ENGLAND NV06795 SRC002 SRCL LIMITED NV06837 RTD001 RTD TECH LTD T/A ASISTEC NV06842 MED018 MEDICAL SUPPLY CO LTD NV06911 VEL010 VELA DISGNOSTICS GERMANY GMBH NV06964 ABB003 ABBOTT LABORATORIES IRELAND LTD NV07013 BIO048 BIOMERIEUX UK LTD NV07015 MED018 MEDICAL SUPPLY CO LTD NV07046 DMF003 DMF SYSTEMS - DECLAN M FITZGERALD SYSTEMS LTD NV07063 BEC027 BECKMAN COULTER DIAGNOSTICS LTD NV07120 WAL118 WALDNER IRELAND LTD NV07187 MED018 MEDICAL SUPPLY CO LTD NV07253 MAR017 MARRON BROS LTD NV07254 MCK050 MCKEON GROUP NV07257 CJK002 CJK ELECTRICAL LTD NV07298 DAN072 DANANN AIR LIMITED NV07316 ABB003 ABBOTT LABORATORIES IRELAND LTD NV07367 BIO005 BIO-SCIENCES LTD NV07373 MED018 MEDICAL SUPPLY CO LTD NV07387 ROC001 ROCHE DIAGNOSTICS LTD NV07470 PHE023 PUBLIC HEALTH ENGLAND NV07570 GEN077 HOLOGIC LTD NV07577 MED018 MEDICAL SUPPLY CO LTD NV07667 ABB003 ABBOTT LABORATORIES IRELAND LTD NV07690 PHE023 PUBLIC HEALTH ENGLAND NV07707 BEC027 BECKMAN COULTER DIAGNOSTICS LTD NV07750 DMF003 DMF SYSTEMS - DECLAN M FITZGERALD SYSTEMS LTD NV07840 MED018 MEDICAL SUPPLY CO LTD NV07974 ROC001 ROCHE DIAGNOSTICS LTD NV08003 BTI001 BT COMMUNICATION IRELAND LIMITED NV08097 MED018 MEDICAL SUPPLY CO LTD NV08100 PHE023 PUBLIC HEALTH ENGLAND NV08101 PHE023 PUBLIC HEALTH ENGLAND Amount 21809.72 21209.72 24265 21600 25000 22022.22 100000 21228.23 39224.74 21123.14 22847.22 130000 21600 73551.38 23738.26 27365.76 29509.42 39083 23950.76 134254.13 102819.97 47589 29923 21600 26575 23950.76 86000 36262.23 23841 23950.76 21600 29091.98 30365.19 28694.16 25789.04 31000 31994.34 25789.04 21764.8 43126.5 Purchase Order Number Customer/Supplier Code Customer/Supplier Name NV08139 ABB003 ABBOTT LABORATORIES IRELAND LTD NV08153 MED018 MEDICAL SUPPLY CO LTD NV08280 PHE023 PUBLIC HEALTH ENGLAND NV08337 GEN077 HOLOGIC LTD NV08372 MED018 MEDICAL SUPPLY CO LTD NV08491 ABB003 ABBOTT LABORATORIES IRELAND LTD NV08534 MED018 MEDICAL SUPPLY CO LTD NV08536 DMF003 DMF SYSTEMS - DECLAN M FITZGERALD SYSTEMS LTD NVS1752 ABB003 ABBOTT LABORATORIES IRELAND LTD NVS1776 GEN077 HOLOGIC LTD NVS1787 BIO005 BIO-SCIENCES LTD NVS1788 DIA042 CLOSED---USE---DIA062 NVS1801 ABB003 ABBOTT LABORATORIES IRELAND LTD NVS1808 TEC011 TECHNO-PATH DISTRIBUTION LTD NVS1812 BIO005 BIO-SCIENCES LTD NVS1843 ABB003 ABBOTT LABORATORIES IRELAND LTD NVS1847 ABB003 ABBOTT LABORATORIES IRELAND LTD NVS1848 BIO005 BIO-SCIENCES LTD NVS1850 DIA042 CLOSED---USE---DIA062 NVS1851 QIA001 QIAGEN LTD NVS1868 ABB003 ABBOTT LABORATORIES IRELAND LTD NVS1874 ROC001 ROCHE DIAGNOSTICS LTD NVS1891 DIA042 CLOSED---USE---DIA062 NVS1893 QIA001 QIAGEN LTD NVS1896 ABB003 ABBOTT LABORATORIES IRELAND LTD NVS1915 ROC001 ROCHE DIAGNOSTICS LTD NVS1937 QIA001 QIAGEN LTD NVS1950 ABB003 ABBOTT LABORATORIES IRELAND LTD NVS1967 DIA042 CLOSED---USE---DIA062 NVS1974 TEC011 TECHNO-PATH DISTRIBUTION LTD NVS1977 DIA042 CLOSED---USE---DIA062 NVS1985 ABB003 ABBOTT LABORATORIES IRELAND LTD NVS1999 BIO005 BIO-SCIENCES LTD NVS2000 QIA001 QIAGEN LTD NVS2004 QIA001 QIAGEN LTD NVS2009 TEC011 TECHNO-PATH DISTRIBUTION LTD NVS2011 ABB003 ABBOTT LABORATORIES IRELAND LTD NVS2012 ABB003 ABBOTT LABORATORIES IRELAND LTD NVS2040 SER001 SEROSEP LTD NVS2044 ROC001 ROCHE DIAGNOSTICS LTD Amount 21600 25789.04 34266.82 23841 25789.04 21600 26330.61 29670.48 157729.24 110544 21095.05 65358 45928.75 33834.09 21975 38998.83 43969.18 28213.38 98173 38904.34 110735.81 41816.08 22430 31500.82 35028.52 46841.4 24718.8 139372.23 33385 29851.8 30915 282512.75 21176.24 25241.31 37516.38 30983.62 288739.64 64898.82 32551.5 39096.24 Purchase Order Number Customer/Supplier Code Customer/Supplier Name NVS2050 BIO005 BIO-SCIENCES LTD NVS2053 GEN077 HOLOGIC LTD NVS2056 DIA042 CLOSED---USE---DIA062 NVS2068 ABB003 ABBOTT LABORATORIES IRELAND LTD NVS2073 BIO005 BIO-SCIENCES LTD NVS2115 QIA001 QIAGEN LTD NVS2130 TEC011 TECHNO-PATH DISTRIBUTION LTD NVS2141 ABB003 ABBOTT LABORATORIES IRELAND LTD NVS2143 FAN001 FANNIN LIMITED NVS2146 DIA042 CLOSED---USE---DIA062 NVS2151 BIO005 BIO-SCIENCES LTD NVS2156 ABB003 ABBOTT LABORATORIES IRELAND LTD NVS2161 BIO005 BIO-SCIENCES LTD NVS2167 ABB003 ABBOTT LABORATORIES IRELAND LTD NVS2182 ABB003 ABBOTT LABORATORIES IRELAND LTD NVS2184 ROC001 ROCHE DIAGNOSTICS LTD NVS2215 ABB003 ABBOTT LABORATORIES IRELAND LTD NVS2222 TEC011 TECHNO-PATH DISTRIBUTION LTD NVS2241 DIA042 CLOSED---USE---DIA062 NVS2243 SER001 SEROSEP LTD NVS2246 ABB003 ABBOTT LABORATORIES IRELAND LTD NVS2247 BIO005 BIO-SCIENCES LTD NVS2261 ABB003 ABBOTT LABORATORIES IRELAND LTD NVS2267 ABB003 ABBOTT LABORATORIES IRELAND LTD NVS2296 ROC001 ROCHE DIAGNOSTICS LTD NVS2302 ABB003 ABBOTT LABORATORIES IRELAND LTD NVS2305 ABB003 ABBOTT LABORATORIES IRELAND LTD NVS2311 QIA001 QIAGEN LTD NVS2316 ABB003 ABBOTT LABORATORIES IRELAND LTD NVS2327 DIA042 CLOSED---USE---DIA062 NVS2333 ABB003 ABBOTT LABORATORIES IRELAND LTD NVS2347 TEC011 TECHNO-PATH DISTRIBUTION LTD NVS2396 ABB003 ABBOTT LABORATORIES IRELAND LTD NVS2400 GEN077 HOLOGIC LTD NVS2401 GEN077 HOLOGIC LTD NVS2406 DIA042 CLOSED---USE---DIA062 NVS2415 BIO005 BIO-SCIENCES LTD NVS2419 ABB003 ABBOTT LABORATORIES IRELAND LTD NVS2421 BIO005 BIO-SCIENCES LTD NVS2424 ABB003 ABBOTT LABORATORIES IRELAND LTD Amount 27510.68 161760 64015 32027.85 28176.24 59914.27 24876.5 107277.9 22874.84 78380 28570.74 42513.17 29660.9 82145.4 98520 38246.56 39779.12 29815.8 69720 32407.5 28142.68 20756.42 66885.57 30964.85 42643.54 98528.84 78554.31 33148.37 66644.22 68445 141145.36 36720 32249.51 70200.4 127680 107250 34833.82 282457.88 21593.92 55922.67 Purchase Order Number Customer/Supplier Code Customer/Supplier Name NVS2438 TEC011 TECHNO-PATH DISTRIBUTION LTD NVS2440 ABB003 ABBOTT LABORATORIES IRELAND LTD NVS2441 ROC001 ROCHE DIAGNOSTICS LTD NVS2450 BIO005 BIO-SCIENCES LTD NVS2477 ABB003 ABBOTT LABORATORIES IRELAND LTD NVS2480 TEC011 TECHNO-PATH DISTRIBUTION LTD NVS2481 QIA001 QIAGEN LTD NVS2484 SER001 SEROSEP LTD NVS2489 ABB003 ABBOTT LABORATORIES IRELAND LTD NVS2492 ABB003 ABBOTT LABORATORIES IRELAND LTD NVS2521 BIO005 BIO-SCIENCES LTD NVS2524 ABB003 ABBOTT LABORATORIES IRELAND LTD NVS2532 TEC011 TECHNO-PATH DISTRIBUTION LTD NVS2533 ROC001 ROCHE DIAGNOSTICS LTD NVS2553 ABB003 ABBOTT LABORATORIES IRELAND LTD NVS2562 ABB003 ABBOTT LABORATORIES IRELAND LTD NVS2563 TEC011 TECHNO-PATH DISTRIBUTION LTD NVS2573 BIO005 BIO-SCIENCES LTD NVS2576 DIA042 CLOSED---USE---DIA062 NVS2592 ABB003 ABBOTT LABORATORIES IRELAND LTD NVS2598 TEC011 TECHNO-PATH DISTRIBUTION LTD NVS2625 FAN001 FANNIN LIMITED NVS2634 QIA001 QIAGEN LTD NVS2644 TEC011 TECHNO-PATH DISTRIBUTION LTD NVS2654 ABB003 ABBOTT LABORATORIES IRELAND LTD NVS2664 ROC001 ROCHE DIAGNOSTICS LTD NVS2667 BIO005 BIO-SCIENCES LTD NVS2674 ABB003 ABBOTT LABORATORIES IRELAND LTD NVS2677 TEC011 TECHNO-PATH DISTRIBUTION LTD NVS2697 SER001 SEROSEP LTD NVS2705 ABB003 ABBOTT LABORATORIES IRELAND LTD NVS2728 DIA042 CLOSED---USE---DIA062 NVS2731 BIO005 BIO-SCIENCES LTD NVS2735 ABB003 ABBOTT LABORATORIES IRELAND LTD NVS2741 ABB003 ABBOTT LABORATORIES IRELAND LTD NVS2747 GEN077 HOLOGIC LTD NVS2748 TEC011 TECHNO-PATH DISTRIBUTION LTD NVS2750 ABB003 ABBOTT LABORATORIES IRELAND LTD NVS2773 ROC001 ROCHE DIAGNOSTICS LTD NVS2778 BIO005 BIO-SCIENCES LTD Amount 38446.83 84635 59490.71 22218 80407.5 36720 39525.51 31207.5 65913.52 72657.2 30089 80816.73 61200 43942.55 84047.21 46138.16 73440 29995 129720 24660.18 73440 20989.64 35774.6 74274.66 76938.03 36155.4 29360.64 50417.37 73515.46 32407.5 71285.87 72380 34046.14 110167.26 385627.18 183900 49230 28451.4 40202.52 25918 Purchase Order Number Customer/Supplier Code Customer/Supplier Name NVS2798 BIO005 BIO-SCIENCES LTD NVS2799 DIA042 CLOSED---USE---DIA062 NVS2801 ABB003 ABBOTT LABORATORIES IRELAND LTD NVS2811 FAN001 FANNIN LIMITED NVS2817 ABB003 ABBOTT LABORATORIES IRELAND LTD NVS2822 TEC011 TECHNO-PATH DISTRIBUTION LTD NVS2830 ABB003 ABBOTT LABORATORIES IRELAND LTD NVS2840 ROC001 ROCHE DIAGNOSTICS LTD NVS2841 QIA001 QIAGEN LTD NVS2843 DIA042 CLOSED---USE---DIA062 NVS2852 BIO005 BIO-SCIENCES LTD NVS2856 ABB003 ABBOTT LABORATORIES IRELAND LTD NVS2869 ABB003 ABBOTT LABORATORIES IRELAND LTD NVS2874 ABB003 ABBOTT LABORATORIES IRELAND LTD NVS2881 ABB003 ABBOTT LABORATORIES IRELAND LTD NVS2903 ABB003 ABBOTT LABORATORIES IRELAND LTD NVS2906 TEC011 TECHNO-PATH DISTRIBUTION LTD NVS2954 ABB003 ABBOTT LABORATORIES IRELAND LTD NVS2967 ROC001 ROCHE DIAGNOSTICS LTD NVS2970 ABB003 ABBOTT LABORATORIES IRELAND LTD NVS2973 DIA042 CLOSED---USE---DIA062 NVS2978 VEL010 VELA DISGNOSTICS GERMANY GMBH NVS2980 ABB003 ABBOTT LABORATORIES IRELAND LTD NVS2986 TEC011 TECHNO-PATH DISTRIBUTION LTD NVS2990 BIO005 BIO-SCIENCES LTD NVS2995 ABB003 ABBOTT LABORATORIES IRELAND LTD NVS3010 ABB003 ABBOTT LABORATORIES IRELAND LTD NVS3031 SER001 SEROSEP LTD NVS3044 BIO005 BIO-SCIENCES LTD NVS3046 ABB003 ABBOTT LABORATORIES IRELAND LTD NVS3052 DIA042 CLOSED---USE---DIA062 NVS3055 ABB003 ABBOTT LABORATORIES IRELAND LTD NVS3056 BIO005 BIO-SCIENCES LTD NVS3061 BIO005 BIO-SCIENCES LTD NVS3065 TEC011 TECHNO-PATH DISTRIBUTION LTD NVS3070 GEN077 HOLOGIC LTD NVS3094 ROC001 ROCHE DIAGNOSTICS LTD NVS3099 ABB003 ABBOTT LABORATORIES IRELAND LTD NVS3108 BIO005 BIO-SCIENCES LTD NVS3111 QIA001 QIAGEN LTD Amount 27825 22485 84451.27 26907.05 32298.45 51840.59 31606.86 40846.09 25446.17 85460 22595 53280 60000 53180 32114.78 23157.91 37503.64 93435.81 28684.32 47465.36 107822 32035.6 60097.91 36720 20475 37671.54 75926.61 23257.5 21465 37953.56 30955 44975.71 22218 34046.16 73440 250020 39789.08 405249.51 27444.46 35241.9 Purchase Order Number Customer/Supplier Code Customer/Supplier Name NVS3118 ABB003 ABBOTT LABORATORIES IRELAND LTD NVS3119 DIA042 CLOSED---USE---DIA062 NVS3127 TEC011 TECHNO-PATH DISTRIBUTION LTD NVS3130 ABB003 ABBOTT LABORATORIES IRELAND LTD NVS3161 ABB003 ABBOTT LABORATORIES IRELAND LTD NVS3178 ACC061 ACCUSAY DIAGNOSTICS NVS3180 ABB003 ABBOTT LABORATORIES IRELAND LTD NVS3199 DIA042 CLOSED---USE---DIA062 NVS3202 TEC011 TECHNO-PATH DISTRIBUTION LTD NVS3214 ROC001 ROCHE DIAGNOSTICS LTD NVS3225 ABB003 ABBOTT LABORATORIES IRELAND LTD NVS3243 ROC001 ROCHE DIAGNOSTICS LTD NVS3251 ABB003 ABBOTT LABORATORIES IRELAND LTD NVS3253 DIA062 DIASORIN LTD NVS3254 TEC011 TECHNO-PATH DISTRIBUTION LTD NVS3279 GEN077 HOLOGIC LTD NVS3286 ABB003 ABBOTT LABORATORIES IRELAND LTD NVS3291 TEC011 TECHNO-PATH DISTRIBUTION LTD NVS3292 SER001 SEROSEP LTD NVS3304 FAN001 FANNIN LIMITED NVS3307 ROC001 ROCHE DIAGNOSTICS LTD NVS3310 DIA062 DIASORIN LTD NVS3315 QIA001 QIAGEN LTD NVS3321 ABB003 ABBOTT LABORATORIES IRELAND LTD NVS3325 ABB003 ABBOTT LABORATORIES IRELAND LTD NVS3328 ROC001 ROCHE DIAGNOSTICS LTD NVS3332 BIO005 BIO-SCIENCES LTD NVS3339 ABB003 ABBOTT LABORATORIES IRELAND LTD NVS3349 BIO005 BIO-SCIENCES LTD NVS3350 TEC011 TECHNO-PATH DISTRIBUTION LTD NVS3366 GEN077 HOLOGIC LTD NVS3367 ABB003 ABBOTT LABORATORIES IRELAND LTD NVS3381 SER001 SEROSEP LTD NVS3382 ACC061 ACCUSAY DIAGNOSTICS NVS3383 ROC001 ROCHE DIAGNOSTICS LTD NVS3390 DIA062 DIASORIN LTD NVS3391 ABB003 ABBOTT LABORATORIES IRELAND LTD NVS3402 ABB003 ABBOTT LABORATORIES IRELAND LTD NVS3403 BIO005 BIO-SCIENCES LTD NVS3405 TEC011 TECHNO-PATH DISTRIBUTION LTD Amount 83028.64 32415 48960 91324.17 37078.81 20570 149975.91 33330 73059.55 28684.32 36058.14 31192.32 22375.45 131935.96 72990 24420 128705.72 73399.1 28319.5 23264.39 28514.64 60190 43264.37 48000 82927.37 33569.7 20475 42507.66 27066 73399.1 204312 55590.26 29069.5 22276.08 29580.54 38025 384141.89 59820.67 33307.6 74382.3 Purchase Order Number Customer/Supplier Code Customer/Supplier Name NVS3406 QIA001 QIAGEN LTD NVS3409 SER001 SEROSEP LTD NVS3423 BIO005 BIO-SCIENCES LTD NVS3436 ABB003 ABBOTT LABORATORIES IRELAND LTD NVS3446 DIA062 DIASORIN LTD NVS3470 ABB003 ABBOTT LABORATORIES IRELAND LTD NVS3484 DIA062 DIASORIN LTD NVS3498 ABB003 ABBOTT LABORATORIES IRELAND LTD NVS3511 TEC011 TECHNO-PATH DISTRIBUTION LTD NVS3512 ROC001 ROCHE DIAGNOSTICS LTD NVS3517 DIA062 DIASORIN LTD NVS3522 ABB003 ABBOTT LABORATORIES IRELAND LTD NVS3529 BIO005 BIO-SCIENCES LTD NVS3533 ABB003 ABBOTT LABORATORIES IRELAND LTD NVS3542 GEN077 HOLOGIC LTD NVS3544 DIA062 DIASORIN LTD NVS3550 QIA001 QIAGEN LTD NVS3576 TEC011 TECHNO-PATH DISTRIBUTION LTD NVS3577 BIO005 BIO-SCIENCES LTD NVS3581 ABB003 ABBOTT LABORATORIES IRELAND LTD NVS3587 ROC001 ROCHE DIAGNOSTICS LTD NVS3603 ABB003 ABBOTT LABORATORIES IRELAND LTD NVS3627 SER001 SEROSEP LTD NVS3630 DIA062 DIASORIN LTD NVS3636 BIO005 BIO-SCIENCES LTD NVS3644 ABB003 ABBOTT LABORATORIES IRELAND LTD NVS3674 ROC001 ROCHE DIAGNOSTICS LTD NVS3676 ABB003 ABBOTT LABORATORIES IRELAND LTD NVS3692 DIA062 DIASORIN LTD NVS3697 TEC011 TECHNO-PATH DISTRIBUTION LTD NVS3698 ROC001 ROCHE DIAGNOSTICS LTD NVS3699 ABB003 ABBOTT LABORATORIES IRELAND LTD NVS3709 BIO005 BIO-SCIENCES LTD NVS3713 ABB003 ABBOTT LABORATORIES IRELAND LTD NVS3723 TEC011 TECHNO-PATH DISTRIBUTION LTD NVS3730 BIO005 BIO-SCIENCES LTD NVS3731 ACC061 ACCUSAY DIAGNOSTICS NVS3743 GEN077 HOLOGIC LTD NVS3744 ABB003 ABBOTT LABORATORIES IRELAND LTD NVS3755 BIO005 BIO-SCIENCES LTD Amount 26632.2 24007.5 20475 129804.3 90295 40182.67 30414.61 77489.91 50325.46 28154.1 31560 81676.56 20475 57642.56 24420 55374.35 35817.68 48480 21275 82504.73 28251.4 145413.81 25007.5 57710 21215 57819.36 28154.1 46751.61 98844.48 24240 36637.4 60629.8 22218 46022.32 46310 21336 29968.84 116900 21125.01 20475 Purchase Order Number Customer/Supplier Code Customer/Supplier Name NVS3757 ABB003 ABBOTT LABORATORIES IRELAND LTD NVS3758 ABB003 ABBOTT LABORATORIES IRELAND LTD NVS3765 DIA062 DIASORIN LTD NVS3767 ROC001 ROCHE DIAGNOSTICS LTD NVS3773 SER001 SEROSEP LTD NVS3784 FAN001 FANNIN LIMITED NVS3797 TEC011 TECHNO-PATH DISTRIBUTION LTD NVS3805 QIA001 QIAGEN LTD NVS3806 ABB003 ABBOTT LABORATORIES IRELAND LTD NVS3811 ABB003 ABBOTT LABORATORIES IRELAND LTD NVS3816 TEC011 TECHNO-PATH DISTRIBUTION LTD NVS3831 DIA062 DIASORIN LTD NVS3832 ABB003 ABBOTT LABORATORIES IRELAND LTD NVS3838 ABB003 ABBOTT LABORATORIES IRELAND LTD NVS3852 ABB003 ABBOTT LABORATORIES IRELAND LTD NVS3859 ABB003 ABBOTT LABORATORIES IRELAND LTD NVS3862 TEC011 TECHNO-PATH DISTRIBUTION LTD NVS3875 ABB003 ABBOTT LABORATORIES IRELAND LTD NVS3885 ABB003 ABBOTT LABORATORIES IRELAND LTD NVS3886 TEC011 TECHNO-PATH DISTRIBUTION LTD NVS3904 GEN077 HOLOGIC LTD NVS3905 DIA062 DIASORIN LTD NVS3911 BIO005 BIO-SCIENCES LTD NVS3912 TEC011 TECHNO-PATH DISTRIBUTION LTD NVS3919 BIO005 BIO-SCIENCES LTD NVS3925 ABB003 ABBOTT LABORATORIES IRELAND LTD NVS3928 ROC001 ROCHE DIAGNOSTICS LTD NVS3932 SER001 SEROSEP LTD NVS3945 FAN001 FANNIN LIMITED NVS3958 ABB003 ABBOTT LABORATORIES IRELAND LTD NVS3960 TEC011 TECHNO-PATH DISTRIBUTION LTD NVS3963 DIA062 DIASORIN LTD NVS3971 ABB003 ABBOTT LABORATORIES IRELAND LTD NVS3977 BIO005 BIO-SCIENCES LTD OR02108 CON225 CONFERENCE ORGANISERS LIMITED OR02127 ARE011 ARENA HOSPITALITY - EGAN HOSPITALITY GROUP OR02128 ARE011 ARENA HOSPITALITY - EGAN HOSPITALITY GROUP OR02258 WIT006 WITH TASTE - BANQUETING FOOD SYSTEMS LTD OR02265 ARE011 ARENA HOSPITALITY - EGAN HOSPITALITY GROUP OR02266 ARE011 ARENA HOSPITALITY - EGAN HOSPITALITY GROUP Amount 113977.4 122148.17 55197.74 29119.45 38515 26273.6 46719.1 35239.8 25188.68 20529.44 47491.88 34429.48 57801.85 33390.06 41868.43 100189.86 69963.64 20594.55 104754.1 46040 58325 75710 24577.48 70168.64 22218 76466.36 44430.6 26507.5 21460.9 80938.5 69361.82 59210 45911.63 20475 23963.21 32591.75 31534.7 58790.58 27994.84 20939.3 Purchase Order Number Customer/Supplier Code Customer/Supplier Name OR02274 ARE011 ARENA HOSPITALITY - EGAN HOSPITALITY GROUP OR02285 ARE011 ARENA HOSPITALITY - EGAN HOSPITALITY GROUP OR02312 COM167 CHARTWELLS IRELAND - COMPASS OR02315 KNI016 KNIGHTS CATERING LTD OR02328 KNI016 KNIGHTS CATERING LTD OR02337 KNI016 KNIGHTS CATERING LTD OR02344 KNI016 KNIGHTS CATERING LTD OR02346 KNI016 KNIGHTS CATERING LTD OR02442 KNI016 KNIGHTS CATERING LTD OR02465 KNI016 KNIGHTS CATERING LTD OR02466 KNI016 KNIGHTS CATERING LTD OR02493 KNI016 KNIGHTS CATERING LTD OR02578 KNI016 KNIGHTS CATERING LTD OR02616 KNI016 KNIGHTS CATERING LTD OR02620 KNI016 KNIGHTS CATERING LTD OR02626 KNI016 KNIGHTS CATERING LTD OR02633 KNI016 KNIGHTS CATERING LTD PD05628 ZUR001 ZURICH INSTRUMENTS PD05676 MOO052 NAMMO IRELAND LTD - FORMERLY MOOG DUBLIIN LTD PD06053 COM167 CHARTWELLS IRELAND - COMPASS PD06279 CLY007 CLYDE SPACE LIMITED PD06392 XCA001 XCAM LTD PD06699 COM167 CHARTWELLS IRELAND - COMPASS PD06886 HOT043 MERCURE NANCY CENTRE GARE HOTEL PD07269 DEL005 DELL COMPUTERS IRELAND LTD PD07279 CER008 CERN FINANCES PD07282 AND012 ANDOR TECHNOLOGY LTD PD07323 LUK001 HSE - ST LUKE'S HOSPITAL PD07329 OXF040 OXFORD INSTRUMENTS GMBH PD07398 LEN001 LENNOX LABORATORY SUPPLIES PD07426 COM167 CHARTWELLS IRELAND - COMPASS PD07505 STV001 ST VINCENT'S UNIVERSITY HOSPITAL PD07776 CER008 CERN FINANCES PHP4949 ILL002 ILLUMINA NETHERLANDS BV PHP5322 ONE016 AMARACH RESEARCH PHP5470 EPP003 EPPENDORF UK LTD PHP6047 TRU018 TRUTZ HASSE PHP6267 AGI002 AGILENT TECHNOLOGIES IRELAND LTD PHP6411 EUR227 EUROPEAN COLLEGE OF SPORT SCIENCE EV PHP6616 OTB001 OT BIOELETTRONICA SRL Amount 23473.5 96047.75 57702.6 38218.3 30847.45 59904.2 50794.45 129317.23 35986.7 30358.1 20875.15 63659.85 32757.5 93500 37906.5 21986.3 49701.15 23025 24390.24 132756 21446.33 23653.17 248430 38810.6 47304.58 36300 24031 23426.52 133751.17 21296.93 238680 21643.43 21170 155126.76 58249.5 38752 20000 20313.68 35000 40020 Purchase Order Number Customer/Supplier Code Customer/Supplier Name PHP6648 ATL001 ATLANTIC BRIDGE CORPORATION PHP6824 UNI039 UNIVERSITY OF BRISTOL PHP6978 BEL066 BELFIELD DBC LTD PHP7227 CHA030 CHARNWOOD DYNAMICS LTD - CODAMOTION PHP7374 ATL001 ATLANTIC BRIDGE CORPORATION PHP7410 UNI039 UNIVERSITY OF BRISTOL PHP7526 BIO005 BIO-SCIENCES LTD PL14491 CHI045 CORPORATE HEALTH IRELAND PL14725 LEA023 CLOSED---USE---ADV071 PL14776 CLI003 CORE COMPUTER CONSULTANTS LTD PL14840 IBE001 IBEC LTD PL15525 WIL210 TOWERS WATSON IRELAND LTD PL15750 IRI233 IRISHJOBS-IE PL15889 CHI045 CORPORATE HEALTH IRELAND PL15986 IBE001 IBEC LTD PL15990 CLI003 CORE COMPUTER CONSULTANTS LTD PL16010 LEA023 CLOSED---USE---ADV071 PL16667 KIL007 EAP CONSULTANTS LTD PL16935 WIL210 TOWERS WATSON IRELAND LTD PL16983 CLI003 CORE COMPUTER CONSULTANTS LTD PL17089 IRI233 IRISHJOBS-IE PL17224 PHD002 PHD MEDIA IRELAND LTD PL17327 IBE001 IBEC LTD PL17448 CLI003 CORE COMPUTER CONSULTANTS LTD PL17472 MED142 SPARK FOUNDRY - MEDIAVEST LIMITED PL17794 IRI233 IRISHJOBS-IE PL17825 CLI003 CORE COMPUTER CONSULTANTS LTD PL17844 LIN091 LINKEDIN IRELAND UNLIMITED COMPANY PL17853 MED142 SPARK FOUNDRY - MEDIAVEST LIMITED PL17854 WOR069 THE WORLD UNIVERSITIES INSIGHTS LTD PL17989 IBE001 IBEC LTD PT01957 COM167 CHARTWELLS IRELAND - COMPASS PT02091 COM167 CHARTWELLS IRELAND - COMPASS PT02173 CPL002 CPL SOLUTIONS LTD T/A CPL OFFICE SUPPORT PT02190 CLU002 CLUB TRAVEL LTD PT02202 COM167 CHARTWELLS IRELAND - COMPASS PT02402 COM167 CHARTWELLS IRELAND - COMPASS PT02467 CLU002 CLUB TRAVEL LTD PT02479 COM167 CHARTWELLS IRELAND - COMPASS PT02525 CEN028 CENTRAL HOTEL Amount 28620 43768.77 20000.01 91511 26200 105900.94 24950 23195 25584.8 76920.08 59446.54 52000 21227.75 20690 62321.88 72505.66 24359.12 20082 24500 394891.51 29954.07 23865.86 63879.93 60273.18 112162.9 32350.4 264869 29480 35052.58 29648.96 65476.93 25272.45 40362 20657.5 31030.03 32502.5 42339.5 42398.73 38323.5 23722.47 Purchase Order Number Customer/Supplier Code Customer/Supplier Name PT02533 WOR065 THE WORLDWIDE UNIVERSITIES NETWORK PT02655 COM167 CHARTWELLS IRELAND - COMPASS PT02670 CPL002 CPL SOLUTIONS LTD T/A CPL OFFICE SUPPORT PT02698 COM167 CHARTWELLS IRELAND - COMPASS RS06348 COF012 COFFEY WATER LTD RS06488 NOO001 BIDVEST NOONAN ROI LTD RS06490 POW001 POWER CITY LTD RS06520 ISS001 ISS FACILITY SERVICES - ISS IRELAND LTD RS06525 COF012 COFFEY WATER LTD RS06526 COF012 COFFEY WATER LTD RS06532 G4S002 CLOSED---USE---GRO001 RS06542 COF012 COFFEY WATER LTD RS06544 IMA036 IMAC FACILITIES MANAGEMENT IRELAND LTD RS06578 PUL009 CLOSED---USE---PUL020 RS06579 AGU001 AGUA-CLEAN SERVICES RS06580 ISS001 ISS FACILITY SERVICES - ISS IRELAND LTD RS06581 NOO001 BIDVEST NOONAN ROI LTD RS06616 POR006 PORTERHOUSE CONTRACTS LIMITED RS06699 NOO001 BIDVEST NOONAN ROI LTD RS06707 POR006 PORTERHOUSE CONTRACTS LIMITED RS06708 NOO001 BIDVEST NOONAN ROI LTD RS06720 NOO001 BIDVEST NOONAN ROI LTD RS06734 NOO001 BIDVEST NOONAN ROI LTD RS06746 NOO001 BIDVEST NOONAN ROI LTD RS06756 NOO001 BIDVEST NOONAN ROI LTD RS06759 MAR040 CLOSED---USE---MAR393 RS06779 IMA036 IMAC FACILITIES MANAGEMENT IRELAND LTD RS06780 NOO001 BIDVEST NOONAN ROI LTD RS06787 NOO001 BIDVEST NOONAN ROI LTD RS06788 AGU001 AGUA-CLEAN SERVICES RS06802 NOO001 BIDVEST NOONAN ROI LTD RS06821 NOO001 BIDVEST NOONAN ROI LTD RS06822 NOO001 BIDVEST NOONAN ROI LTD RS06827 ISS001 ISS FACILITY SERVICES - ISS IRELAND LTD RS06833 COF012 COFFEY WATER LTD RS06848 COF012 COFFEY WATER LTD RS06849 COF012 COFFEY WATER LTD RS06850 COF012 COFFEY WATER LTD RS06851 IMA036 IMAC FACILITIES MANAGEMENT IRELAND LTD RS06852 PUL009 CLOSED---USE---PUL020 Amount 76683.58 66608.85 23908.7 48800.4 20082.12 50424.17 24987.55 258290.83 183986.78 280820.68 25199.84 414738.61 499613.31 169820.75 29958 23500 277721.51 51088 23085.97 47650 24975.69 32805.47 37251.59 33909.37 35661 43050 20202.78 28977.98 39301.21 22701 50886.93 23299.64 47856.31 33075.66 30705.41 521371.42 141852.6 203018.64 372223.05 226543.75 Purchase Order Number Customer/Supplier Code Customer/Supplier Name RS06854 ISS001 ISS FACILITY SERVICES - ISS IRELAND LTD RS06857 NOO001 BIDVEST NOONAN ROI LTD RS06870 AGU001 AGUA-CLEAN SERVICES RS06953 POR006 PORTERHOUSE CONTRACTS LIMITED RS06978 POW001 POWER CITY LTD RS06980 BRI005 BRIGHTLINE RS06993 POR006 PORTERHOUSE CONTRACTS LIMITED RS07004 IMA036 IMAC FACILITIES MANAGEMENT IRELAND LTD RS07030 IMA036 IMAC FACILITIES MANAGEMENT IRELAND LTD RS07048 IMA036 IMAC FACILITIES MANAGEMENT IRELAND LTD RS07051 NOO001 BIDVEST NOONAN ROI LTD RS07052 NOO001 BIDVEST NOONAN ROI LTD RS07053 NOO001 BIDVEST NOONAN ROI LTD RS07054 NOO001 BIDVEST NOONAN ROI LTD RS07078 NOO001 BIDVEST NOONAN ROI LTD RS07079 NOO001 BIDVEST NOONAN ROI LTD RS07080 NOO001 BIDVEST NOONAN ROI LTD RS07081 NOO001 BIDVEST NOONAN ROI LTD RS07085 IMA036 IMAC FACILITIES MANAGEMENT IRELAND LTD RS07091 NOO001 BIDVEST NOONAN ROI LTD RS07092 NOO001 BIDVEST NOONAN ROI LTD RS07104 NOO001 BIDVEST NOONAN ROI LTD RS07113 NOO001 BIDVEST NOONAN ROI LTD RS07114 NOO001 BIDVEST NOONAN ROI LTD RS07122 ISS001 ISS FACILITY SERVICES - ISS IRELAND LTD RS07129 MAR040 CLOSED---USE---MAR393 RS07133 AGU001 AGUA-CLEAN SERVICES RS07134 NOO001 BIDVEST NOONAN ROI LTD RS07145 IDE029 IDEAL FIRE LTD RS07146 KON007 KONE IRELAND LTD RS07151 AGU001 AGUA-CLEAN SERVICES RS07152 COF012 COFFEY WATER LTD RS07153 COF012 COFFEY WATER LTD RS07154 COF012 COFFEY WATER LTD RS07155 IMA036 IMAC FACILITIES MANAGEMENT IRELAND LTD RS07156 PUL020 PULSE SECURITY MANAGEMENT LTD RS07158 NOO001 BIDVEST NOONAN ROI LTD RS07170 SCR002 SCREENGUARD IRELAND LTD RS07177 ISS001 ISS FACILITY SERVICES - ISS IRELAND LTD RS07187 ISS001 ISS FACILITY SERVICES - ISS IRELAND LTD Amount 264605.28 249950.89 31638 43880 27959.93 22488.93 43880 25648 21444.47 22318.12 21124.98 34339.59 25881.76 27971.33 33883.27 43824.9 38345.4 40874.66 20676.88 32227.21 29570.26 47333.72 36000.93 32456.28 34123.78 44772 20360 49621.59 38947.3 43309.63 31325 496376.76 205517.18 179938.09 411379.73 280922.5 291294.77 22876.5 33190.65 32054.5 Purchase Order Number Customer/Supplier Code Customer/Supplier Name RS07203 ISS001 ISS FACILITY SERVICES - ISS IRELAND LTD RS07212 NOO001 BIDVEST NOONAN ROI LTD RS07256 POR006 PORTERHOUSE CONTRACTS LIMITED RS07295 IMA036 IMAC FACILITIES MANAGEMENT IRELAND LTD RS07302 IMA036 IMAC FACILITIES MANAGEMENT IRELAND LTD RS07309 IMA036 IMAC FACILITIES MANAGEMENT IRELAND LTD RS07310 COF012 COFFEY WATER LTD RS07314 IMA036 IMAC FACILITIES MANAGEMENT IRELAND LTD RS07315 IMA036 IMAC FACILITIES MANAGEMENT IRELAND LTD RS07317 KNI026 KNIGHTSBRIDGE FURNITURE PRODUCTIONS LTD RS07333 POR006 PORTERHOUSE CONTRACTS LIMITED RS07340 NOO001 BIDVEST NOONAN ROI LTD RS07347 NOO001 BIDVEST NOONAN ROI LTD RS07348 NOO001 BIDVEST NOONAN ROI LTD RS07359 IMA036 IMAC FACILITIES MANAGEMENT IRELAND LTD RS07360 IMA036 IMAC FACILITIES MANAGEMENT IRELAND LTD RS07364 IMA036 IMAC FACILITIES MANAGEMENT IRELAND LTD RS07367 NOO001 BIDVEST NOONAN ROI LTD RS07368 NOO001 BIDVEST NOONAN ROI LTD RS07369 DOO028 DOORWARE LTD RS07370 NOO001 BIDVEST NOONAN ROI LTD RS07379 UNI764 UNINEST STUDENT RESIDENCES RS07383 NOO001 BIDVEST NOONAN ROI LTD RS07384 NOO001 BIDVEST NOONAN ROI LTD RS07386 IMA036 IMAC FACILITIES MANAGEMENT IRELAND LTD RS07387 MAR393 MARSH IRELAND BROKERS LIMITED RS07392 IMA036 IMAC FACILITIES MANAGEMENT IRELAND LTD RS07396 IMA036 IMAC FACILITIES MANAGEMENT IRELAND LTD RS07406 NOO001 BIDVEST NOONAN ROI LTD RS07409 COF012 COFFEY WATER LTD RS07414 NOO001 BIDVEST NOONAN ROI LTD RS07415 NOO001 BIDVEST NOONAN ROI LTD RS07426 COF012 COFFEY WATER LTD RS07427 COF012 COFFEY WATER LTD RS07428 COF012 COFFEY WATER LTD RS07429 NOO001 BIDVEST NOONAN ROI LTD RS07430 NOO001 BIDVEST NOONAN ROI LTD RS07437 PUL020 PULSE SECURITY MANAGEMENT LTD RS07441 IMA036 IMAC FACILITIES MANAGEMENT IRELAND LTD RS07452 NOO001 BIDVEST NOONAN ROI LTD Amount 41302.17 247234.23 40284 28437.56 23716 28987.01 155501.88 21899.85 22484 74200 34380 20521.49 28696.88 34478.58 24477.09 22396.47 20314.28 38537.51 38311.24 37020.92 40557.4 190250 31536.85 31750.62 23399.26 44772 23803.34 23192.68 51189.38 133054.17 67288.34 49927.3 188314.55 61082.29 52780.63 109881.88 32856.46 113442 206648.48 27276.18 Purchase Order Number Customer/Supplier Code Customer/Supplier Name RS07465 COF012 COFFEY WATER LTD RS07485 RES077 RESIDENTIAL TENANCIES BOARD - RTB SB25310 HAR002 HARVARD BUSINESS PUBLISHING CORPORATION SB25465 MAX016 MAXUS COMMUNICATIONS LTD SB25613 MAX016 MAXUS COMMUNICATIONS LTD SB25686 IRI200 THE IRISH TIMES SB25808 HAR002 HARVARD BUSINESS PUBLISHING CORPORATION SB25924 COM211 COMMUNITY COUNSELLING SERVICE IRELAND LTD SB25979 TEC012 TECHCOM SB26084 GRA143 GRANITE DIGITAL SB26086 DEL004 DELOITTE & TOUCHE SB26165 POR027 PORTAKABIN IRELAND LTD SB26225 MET031 METROPOLITAN CLUB SB26249 NOV047 NOVUM - METIER MCD LIMITED SB26282 ASG002 THE ASG GROUP SB26303 VOD001 VODAFONE IRELAND PLC SB26452 LEG004 LEGACY VENTURES LTD SB26759 QSQ001 QS QUACQUARELLI SYMONDS LTD SB26988 LEG004 LEGACY VENTURES LTD SB27250 MAR040 CLOSED---USE---MAR393 SB27340 HAR071 HARVARD BUSINESS SCHOOL SB27641 NOV047 NOVUM - METIER MCD LIMITED SB27827 LEG004 LEGACY VENTURES LTD SB27976 INT221 INTERCONTINENTAL DUBLIN SB28475 TEC012 TECHCOM SB28549 ESC007 ESCAPE GARDEN SERVICES LTD SB28731 SIG041 SIG WORKPLACE SB28860 NXT001 NXTGEN - SECUREWORLD SYSTEMS LIMITED SB29191 MCK008 MCKEON MURRAY PUBLICATIONS SB29398 IRI008 THE IRISH TIMES LTD SB29463 VOD001 VODAFONE IRELAND PLC SB29490 BRA167 BRAND LEARNING PARTNERS LTD SB29491 BRA167 BRAND LEARNING PARTNERS LTD SB29548 COM211 COMMUNITY COUNSELLING SERVICE IRELAND LTD SB29721 REP014 THE REPUTATIONS AGENCY LTD SB29730 DEL004 DELOITTE & TOUCHE SB29810 MCK008 MCKEON MURRAY PUBLICATIONS SB29898 CAR297 CARRAIG CATERING - BROWN BEAN COFFEE LTD SB29903 MET031 METROPOLITAN CLUB SB29989 NOV047 NOVUM - METIER MCD LIMITED Amount 43061.86 59600 27266.75 34240.01 157659.6 45000 42941.87 142501.33 50573 65010 75268 55635.48 50009.12 97116 20250 21829.16 242855.34 24950 59871.57 24892.19 24103.36 47880 94276.8 42319.75 63810 22039.4 23415.59 26000 33850 25000 22469.4 25413.43 23564.05 159109.91 49200 31251.94 33850 27695 52507.92 99424.91 Purchase Order Number Customer/Supplier Code Customer/Supplier Name SB30039 LEG004 LEGACY VENTURES LTD SB30063 LEG004 LEGACY VENTURES LTD SB30127 AUS032 AUSTRAL EDUCATION GROUP LLP SB30273 PHD002 PHD MEDIA IRELAND LTD SB30314 ISS001 ISS FACILITY SERVICES - ISS IRELAND LTD SB30320 TEC012 TECHCOM SB30321 TEC012 TECHCOM SB30611 DEL005 DELL COMPUTERS IRELAND LTD SB30636 DCU005 DUBLIN CITY UNIVERSITY SB30745 LEG004 LEGACY VENTURES LTD SB30814 NOV047 NOVUM - METIER MCD LIMITED SB30921 BRA167 BRAND LEARNING PARTNERS LTD SB30950 CAR297 CARRAIG CATERING - BROWN BEAN COFFEE LTD SB31380 INT221 INTERCONTINENTAL DUBLIN SB31645 BLO044 BLOOMBERG FINANCE LP SB32104 CAR297 CARRAIG CATERING - BROWN BEAN COFFEE LTD SB32188 INT221 INTERCONTINENTAL DUBLIN SB32448 HAR002 HARVARD BUSINESS PUBLISHING CORPORATION SB32525 TEC012 TECHCOM SB32835 CAR297 CARRAIG CATERING - BROWN BEAN COFFEE LTD SB32847 DAR028 UNIVERSITY OF VIRGINIA DARDEN SCHOOL FOUNDATI SB32848 CAR297 CARRAIG CATERING - BROWN BEAN COFFEE LTD SB32849 STA006 SHEELIN GROUP COMMERCIAL INTERIORS ULC SB32900 COM211 COMMUNITY COUNSELLING SERVICE IRELAND LTD SB33122 CEN082 THE UNIVERSITY OF CHICAGO SB33232 REP014 THE REPUTATIONS AGENCY LTD SB33331 BLO044 BLOOMBERG FINANCE LP SB33409 TEC012 TECHCOM SB33515 IRI008 THE IRISH TIMES LTD SB33540 AUS032 AUSTRAL EDUCATION GROUP LLP SB33542 LEG004 LEGACY VENTURES LTD SB33543 LEG004 LEGACY VENTURES LTD SB33732 DCU005 DUBLIN CITY UNIVERSITY SB33733 SAV031 THE SAVOY HOTEL SB33799 SAV031 THE SAVOY HOTEL SB34046 PEA020 PEARL PRODUCTION SERVICES LTD SB34361 PHD002 PHD MEDIA IRELAND LTD SB34456 IVE005 RICHARD IVEY SCHOOL OF BUSINESS FOUNDATION SB34613 CAR297 CARRAIG CATERING - BROWN BEAN COFFEE LTD SB34871 CAR297 CARRAIG CATERING - BROWN BEAN COFFEE LTD Amount 20903.98 214880.93 116984.76 29186.46 29969.57 130543 23043 40500 67048.52 37940.33 100380 61742.85 20081 38791.58 81531.56 25189 91158.47 35213.83 108983 20406.96 107479.7 23166.27 29416 174370.53 29715.85 40600 88146 21516 35000 178414.07 124236.92 59678.77 45737.7 27995.48 47341.41 23978.3 46758.84 20070.84 21452.16 22917.31 Purchase Order Number Customer/Supplier Code Customer/Supplier Name SB34872 MET031 METROPOLITAN CLUB SB35073 TEC012 TECHCOM SB35117 HAR002 HARVARD BUSINESS PUBLISHING CORPORATION SB35150 PHD002 PHD MEDIA IRELAND LTD SB35209 CAR297 CARRAIG CATERING - BROWN BEAN COFFEE LTD SB35272 MET031 METROPOLITAN CLUB SB35284 SAV031 THE SAVOY HOTEL SB35345 DAR028 UNIVERSITY OF VIRGINIA DARDEN SCHOOL FOUNDATI SB35420 DEL005 DELL COMPUTERS IRELAND LTD SB35470 CAR297 CARRAIG CATERING - BROWN BEAN COFFEE LTD SB35473 TRU139 TRUSTEES OF BOSTON UNIVERSITY SB35747 ROC028 ROCHESTOWN LODGE HOTEL SB35874 IRI008 THE IRISH TIMES LTD SB35936 BLO044 BLOOMBERG FINANCE LP SB35956 MAR393 MARSH IRELAND BROKERS LIMITED SB35964 CAR297 CARRAIG CATERING - BROWN BEAN COFFEE LTD SB36587 CEN082 THE UNIVERSITY OF CHICAGO SB36993 CAR297 CARRAIG CATERING - BROWN BEAN COFFEE LTD SB37053 BLO044 BLOOMBERG FINANCE LP SB37112 LEG004 LEGACY VENTURES LTD SB37113 AUS032 AUSTRAL EDUCATION GROUP LLP SB37176 TEC012 TECHCOM SB37231 CAR297 CARRAIG CATERING - BROWN BEAN COFFEE LTD SB37265 SAV031 THE SAVOY HOTEL SB37471 COM167 CHARTWELLS IRELAND - COMPASS SBI1781 DEL005 DELL COMPUTERS IRELAND LTD SBI1838 BRU010 BRUKER UK LTD SBI1839 BIO005 BIO-SCIENCES LTD SC04028 MCA063 MCAVOY CONTRACTS LTD SD01654 ROF002 ROFFEY PARK INSTITUTE LTD SD01709 ROF002 ROFFEY PARK INSTITUTE LTD SD01750 ROF002 ROFFEY PARK INSTITUTE LTD SD01761 FLO062 FLOW GROUP SD01797 PUL018 PULSELEARNING LTD SD01817 FLO062 FLOW GROUP SD01894 ADV071 ADVANCE HE SD02003 ADV071 ADVANCE HE SG00118 WOR059 WORK RESEARCH CENTRE IRELAND SM10970 COO017 CLOSED---USE---COO007 SM12097 OUR006 CLOSED---USE---CHI075 Amount 40250.28 128866.71 22608.76 22225.11 31244.81 78560.58 21017.63 108096.6 31284.6 26406.48 49322.86 32352.44 35000 22213.25 49743.75 32980.81 29893.04 35522.37 22365.81 29863.98 60189.13 29391 21464 52617.71 26565 54532.24 379800 24950 49179.8 100000 47737.56 21200 28738.7 22450 39700 24054.43 24893.31 24256.66 31544.37 21370.4 Purchase Order Number Customer/Supplier Code Customer/Supplier Name SM12239 MAT001 MATER MISERICORDIAE UNIVERSITY HOSPITAL SM12248 MAT001 MATER MISERICORDIAE UNIVERSITY HOSPITAL SM12763 GEM004 GE MEDICAL SYSTEMS IRELAND LTD SM12811 OUR006 CLOSED---USE---CHI075 SM12915 SIE026 SIEMENS HEALTHCARE MEDICAL SOLUTIONS LTD SM12978 HSE004 HSE - EAST COAST AREA SM12983 WEX002 WEXFORD GENERAL HOSPITAL - HSE SM12991 CON012 CONRAD DUBLIN SM13002 MAT001 MATER MISERICORDIAE UNIVERSITY HOSPITAL SM13003 HSE014 HSE - CORPORATE SM13004 NAT111 NATIONAL MATERNITY HOSPITAL SM13005 STV001 ST VINCENT'S UNIVERSITY HOSPITAL SM13006 TEM022 CLOSED---USE---CHI074 SM13007 OUR006 CLOSED---USE---CHI075 SM13009 MID029 MIDLANDS REGIONAL HOSPITAL MULLINGAR SM13073 UNI429 UNIVERSITY COLLEGE CORK SM13076 INS011 INSTITUTE OF OPHTHALMOLOGY SM13078 MAT001 MATER MISERICORDIAE UNIVERSITY HOSPITAL SM13105 STV001 ST VINCENT'S UNIVERSITY HOSPITAL SM13150 STV001 ST VINCENT'S UNIVERSITY HOSPITAL SM13151 COO017 CLOSED---USE---COO007 SM13152 MAT090 MATER PRIVATE HOSPITAL SM13297 COO017 CLOSED---USE---COO007 SM13302 BEA026 BEACON HOSPITAL SM13349 TEM022 CLOSED---USE---CHI074 SM13550 COR008 DUBLIN CITY COUNCIL SM13566 OXY001 OXYGEN CARE LTD SM13606 IPS011 IPSOS MORI UK LTD SM13859 STV001 ST VINCENT'S UNIVERSITY HOSPITAL SM13964 MAT001 MATER MISERICORDIAE UNIVERSITY HOSPITAL SM13976 HSE014 HSE - CORPORATE SM14272 MDT001 MDT GLOBAL SOLUTIONS LTD SM14290 MAT001 MATER MISERICORDIAE UNIVERSITY HOSPITAL SM14303 MES008 MESO SCALE DIAGNOSTICS LLC SM14462 NAT111 NATIONAL MATERNITY HOSPITAL SM14476 NAT172 NATIONAL REHABILITATION HOSPITAL SM14479 NAT172 NATIONAL REHABILITATION HOSPITAL SM14480 STV001 ST VINCENT'S UNIVERSITY HOSPITAL SM14533 MAT001 MATER MISERICORDIAE UNIVERSITY HOSPITAL SM14535 OUR002 OUR LADY'S HOSPICE & CARE SERVICES Amount 42736.92 25148.6 39530.99 105893.92 69336 30429.48 108471 24962.18 222981.57 82406.25 35659.11 184244.9 145238.52 173992.9 60631.2 22147.72 33000 35500 43368 166454.97 106866.96 32755.54 139125 29902.5 27852.78 89778.04 28820.82 24908.63 21424.01 72000 36314.42 29909.12 21000 46695.25 276853.38 30000 30000 82977.35 21368.46 38092 Purchase Order Number Customer/Supplier Code Customer/Supplier Name SM14536 OUR002 OUR LADY'S HOSPICE & CARE SERVICES SM14567 WEX002 WEXFORD GENERAL HOSPITAL - HSE SM14788 GEM004 GE MEDICAL SYSTEMS IRELAND LTD SM14810 MAT001 MATER MISERICORDIAE UNIVERSITY HOSPITAL SM14862 OUR006 CLOSED---USE---CHI075 SM14863 STV001 ST VINCENT'S UNIVERSITY HOSPITAL SM14864 COO017 CLOSED---USE---COO007 SM14865 MAT001 MATER MISERICORDIAE UNIVERSITY HOSPITAL SM14866 MAT001 MATER MISERICORDIAE UNIVERSITY HOSPITAL SM14867 NAT111 NATIONAL MATERNITY HOSPITAL SM14870 HSE014 HSE - CORPORATE SM14871 HSE004 HSE - EAST COAST AREA SM14897 MID029 MIDLANDS REGIONAL HOSPITAL MULLINGAR SM14951 GAL110 GALWAY UNIVERSITY HOSPITAL - HSE SM14974 STV001 ST VINCENT'S UNIVERSITY HOSPITAL SM15077 MDI001 MDI MEDICAL LTD SM15116 TEM022 CLOSED---USE---CHI074 SM15126 INS011 INSTITUTE OF OPHTHALMOLOGY SM15129 BEA026 BEACON HOSPITAL SM15165 COO017 CLOSED---USE---COO007 SM15212 CON012 CONRAD DUBLIN SM15255 STV001 ST VINCENT'S UNIVERSITY HOSPITAL SM15261 STV001 ST VINCENT'S UNIVERSITY HOSPITAL SM15313 MOD028 MODEPHARMA LIMITED SM15375 TEM022 CLOSED---USE---CHI074 SM15378 HSE004 HSE - EAST COAST AREA SM15434 MAT001 MATER MISERICORDIAE UNIVERSITY HOSPITAL SM16048 BEA026 BEACON HOSPITAL SM16109 CAP013 CAPPAGH NATIONAL ORTHOPAEDIC HOSPITAL SM16338 MAR040 CLOSED---USE---MAR393 SM16344 MAT001 MATER MISERICORDIAE UNIVERSITY HOSPITAL SM16384 WEX002 WEXFORD GENERAL HOSPITAL - HSE SM16396 MAT001 MATER MISERICORDIAE UNIVERSITY HOSPITAL SM16455 SAI021 ST JOHN OF GOD COMMUNITY MENTAL HEALTH SERVIC SM16525 MAT090 MATER PRIVATE HOSPITAL SM16589 WEX002 WEXFORD GENERAL HOSPITAL - HSE SM16743 NAT111 NATIONAL MATERNITY HOSPITAL SM16769 AVE016 AVECTAS LIMITED - SPRAYBASE SM16781 GEM004 GE MEDICAL SYSTEMS IRELAND LTD SM16783 LAN017 UNIVERSITY OF CENTRAL LANCASHIRE Amount 38092 98186 39531 75466.66 178670.18 172207.31 111784.11 135276.95 83317.17 34997.67 86155.6 30445.51 60631.2 37842.63 26005.08 25000 34218.14 33000 35061.74 26500 32402.99 59499.87 118553.82 20437 65071.29 49645.15 110274.32 35417.3 81570 36120 36000 100814 25880.49 21656.67 34535.62 62972 40194.85 41473.6 20161 61000.8 Purchase Order Number Customer/Supplier Code Customer/Supplier Name SM16814 DES076 DESIGN PARTNERS LIMITED SM16815 SYN039 SYNECCO LTD SM16816 STV001 ST VINCENT'S UNIVERSITY HOSPITAL SM16833 STV001 ST VINCENT'S UNIVERSITY HOSPITAL SM16834 STV001 ST VINCENT'S UNIVERSITY HOSPITAL SM16835 STV001 ST VINCENT'S UNIVERSITY HOSPITAL SM16836 STV001 ST VINCENT'S UNIVERSITY HOSPITAL SM16837 MAT001 MATER MISERICORDIAE UNIVERSITY HOSPITAL SM16839 HSE014 HSE - CORPORATE SM16840 HSE014 HSE - CORPORATE SM16841 HSE004 HSE - EAST COAST AREA SM16843 MAT001 MATER MISERICORDIAE UNIVERSITY HOSPITAL SM16845 MAT001 MATER MISERICORDIAE UNIVERSITY HOSPITAL SM16850 MID029 MIDLANDS REGIONAL HOSPITAL MULLINGAR SM16851 MAT090 MATER PRIVATE HOSPITAL SM16852 BEA026 BEACON HOSPITAL SM16856 MAT001 MATER MISERICORDIAE UNIVERSITY HOSPITAL SM16867 GAL110 GALWAY UNIVERSITY HOSPITAL - HSE SM16878 MAT001 MATER MISERICORDIAE UNIVERSITY HOSPITAL SM16880 BEA026 BEACON HOSPITAL SM16901 STV001 ST VINCENT'S UNIVERSITY HOSPITAL SM16947 MAR040 CLOSED---USE---MAR393 SM17042 MOD028 MODEPHARMA LIMITED SM17057 MAT001 MATER MISERICORDIAE UNIVERSITY HOSPITAL SM17248 COO007 COOMBE WOMEN & INFANTS UNIVERSITY HOSPITAL SM17319 CAP013 CAPPAGH NATIONAL ORTHOPAEDIC HOSPITAL SM17358 LAN017 UNIVERSITY OF CENTRAL LANCASHIRE SM17359 LAN017 UNIVERSITY OF CENTRAL LANCASHIRE SM17360 MOD028 MODEPHARMA LIMITED SM17438 TEC012 TECHCOM SM17478 COO007 COOMBE WOMEN & INFANTS UNIVERSITY HOSPITAL SM17548 COL215 ST COLUMCILLE'S HOSPITAL ACADEMIC FUND SM17628 HSE004 HSE - EAST COAST AREA SM17666 CHI075 CHILDRENS HEALTH IRELAND (CHI) CRUMLIN SM17667 CHI075 CHILDRENS HEALTH IRELAND (CHI) CRUMLIN SM17675 CHI074 CHILDREN'S HEALTH IRELAND - TEMPLE STREET SM17762 CEN113 CENTRE FOR COLORECTAL DESEASE CO LTD BY GUARA SM17763 NAT111 NATIONAL MATERNITY HOSPITAL SM17764 NAT111 NATIONAL MATERNITY HOSPITAL SM17791 NAT111 NATIONAL MATERNITY HOSPITAL Amount 24750 24395 52375.86 23682.48 62132.83 135985.61 46620.79 42526.11 37477.11 34199.04 27937.2 21000 24288.96 60631.2 34313.17 34123.36 50231.89 24213.42 36000 29472.58 32066.98 22500 28427 222641.87 124678.27 27190 26666 40001 133723 35442 26500 47028 43824.93 44315.76 142782.21 40828.2 22000 36327 36327 36327 Purchase Order Number Customer/Supplier Code Customer/Supplier Name SM17862 DUB102 DUBLIN CITY COUNCIL SM18000 IMA001 IMAGE SUPPLY SYSTEMS AUDIO VISUAL LTD SM18006 MED001 MEDRAY IMAGING SYSTEMS SM18198 MAT001 MATER MISERICORDIAE UNIVERSITY HOSPITAL SM18309 STV001 ST VINCENT'S UNIVERSITY HOSPITAL SM18460 INT266 IFIC - INTL. FOUNDATION FOR INTEGRATED CARE SM18751 MAT001 MATER MISERICORDIAE UNIVERSITY HOSPITAL SM18885 MAT001 MATER MISERICORDIAE UNIVERSITY HOSPITAL SM18961 NAT111 NATIONAL MATERNITY HOSPITAL SM18980 MOD028 MODEPHARMA LIMITED SM19026 NAT172 NATIONAL REHABILITATION HOSPITAL SM19241 STV001 ST VINCENT'S UNIVERSITY HOSPITAL SM19242 STV001 ST VINCENT'S UNIVERSITY HOSPITAL SM19245 STV001 ST VINCENT'S UNIVERSITY HOSPITAL SM19259 COO007 COOMBE WOMEN & INFANTS UNIVERSITY HOSPITAL SM19263 CHI075 CHILDRENS HEALTH IRELAND (CHI) CRUMLIN SM19267 MID029 MIDLANDS REGIONAL HOSPITAL MULLINGAR SM19298 INT266 IFIC - INTL. FOUNDATION FOR INTEGRATED CARE SM19317 NAT111 NATIONAL MATERNITY HOSPITAL SM19318 NAT111 NATIONAL MATERNITY HOSPITAL SM19351 OUR002 OUR LADY'S HOSPICE & CARE SERVICES SM19352 LAN017 UNIVERSITY OF CENTRAL LANCASHIRE SM19526 MOD028 MODEPHARMA LIMITED SM19540 WEX002 WEXFORD GENERAL HOSPITAL - HSE SM19559 MAT001 MATER MISERICORDIAE UNIVERSITY HOSPITAL SM19613 HSE063 HSE NORTH EAST SM19625 MES008 MESO SCALE DIAGNOSTICS LLC SM19641 MES008 MESO SCALE DIAGNOSTICS LLC SM19658 STU086 STUDY IRELAND LTD SM19698 LAB011 LABPLAN LTD SM19764 MAT001 MATER MISERICORDIAE UNIVERSITY HOSPITAL SM19832 MAT001 MATER MISERICORDIAE UNIVERSITY HOSPITAL SM19833 STV001 ST VINCENT'S UNIVERSITY HOSPITAL SM19902 MAR393 MARSH IRELAND BROKERS LIMITED UGL0046 KNI016 KNIGHTS CATERING LTD UGL0069 KNI016 KNIGHTS CATERING LTD UGL0071 KNI016 KNIGHTS CATERING LTD UGL0093 KNI016 KNIGHTS CATERING LTD UGL0096 GRA143 GRANITE DIGITAL UGL0131 JOR001 HUGH JORDAN & CO LTD Amount 111337.27 38890 160275 33645.76 33831.52 27938.33 200000 180889.38 37822.78 69497.19 30000 22043.39 48485.84 23497.84 43691.68 60599.42 20210.4 29066.78 30347.75 32407.74 38092 43000 63753.22 98156 42736.92 36287.13 20891.89 21458.57 35150 48143.9 35697.24 66469 21960.72 23800 30314.49 23784.8 22050 22016.1 20700 23319.14 Purchase Order Number Customer/Supplier Code Customer/Supplier Name UGL0166 KNI016 KNIGHTS CATERING LTD UGL0180 KNI016 KNIGHTS CATERING LTD UGL0184 KNI016 KNIGHTS CATERING LTD UGL0218 TEC012 TECHCOM UGL0242 KNI016 KNIGHTS CATERING LTD UGL0247 KNI016 KNIGHTS CATERING LTD UGL0276 KNI016 KNIGHTS CATERING LTD UGL0277 KNI016 KNIGHTS CATERING LTD UGL0371 KNI016 KNIGHTS CATERING LTD UGL0374 KNI016 KNIGHTS CATERING LTD UGL0435 EVE041 EVERSHEDS SUTHERLAND UGL0524 KNI016 KNIGHTS CATERING LTD UGL0532 KNI016 KNIGHTS CATERING LTD UGL0563 KNI016 KNIGHTS CATERING LTD UGL0585 KNI016 KNIGHTS CATERING LTD UGL0722 KNI016 KNIGHTS CATERING LTD UGL0746 KNI016 KNIGHTS CATERING LTD UI01343 HIT009 HITACHI HIGH-TECHNOLOGIES EUROPE GMBH UI01345 ELE050 ELEMENTEC LTD UI01353 DAV008 DAVIDSON & HARDY LTD UI01354 FIS009 FISHER SCIENTIFIC IRELAND LTD UI01362 CEC003 CEC TECHNOLOGY LTD UI01364 ADV066 3D TECHNOLOGY LTD UI01365 LAV013 LAVISION UK LTD UI01366 NET040 NETZSCH-GERATEBAU GMBH UI01370 KUK002 KUKA ROBOTICS UK LTD UI01373 THE027 THERMO FISHER SCIENTIFIC VH15806 IMV002 IMV IMAGING VM16569 CRU001 CRUINN DIAGNOSTICS LTD VM16790 RAN003 RANDOX LABORATORIES LTD VM16862 VEH001 VEHICLE SERVICES VM16892 FOS003 SILVER DAWN TRAVEL SERVICE VM16908 SRC002 SRCL LIMITED VM16986 BUR073 BURGESS DIAGNOSTICS LTD VM17176 IPO001 IPOPTIONS LIMITED VM17592 ISS001 ISS FACILITY SERVICES - ISS IRELAND LTD VM17648 VET004 VETERINARY COUNCIL OF IRELAND VM17930 NIB012 NIBRT SERVICES LIMITED VM18030 PHI042 PHILIPS PATHXL LTD VM18260 LAB067 CLOSED---USE---EUR237 Amount 33996 36079.65 24415.7 32942.34 37910.4 33454.65 185036.25 54892.5 21355 23878.55 38196.54 28397.6 42900.37 37390.9 25272 24002 32765.25 93145 24500 20460 48542.3 48273 62083 30129 37732.19 37500 224281.25 24891.61 51000 23872.43 46109.49 35780 108561 45815.53 22175 148844.34 38145 22500 23915 20412.99 Purchase Order Number Customer/Supplier Code Customer/Supplier Name VM18814 UNI634 UNIVERSITY OF MISSOURI VM18939 SIE026 SIEMENS HEALTHCARE MEDICAL SOLUTIONS LTD VM19164 AAV002 AAVMC VM19208 LIN072 LINHAM LTD VM19375 FLO044 FLOORTECH VM19505 BRI111 BRIGHAM YOUNG UNIVERSITY VM19680 THE064 THERAGEN ETEX BIO VM19851 WEA007 WEATHERBY IRELAND LIMITED VM20052 YEL008 YEL -YORUBA ENGINEERING LTD VM20546 RAN003 RANDOX LABORATORIES LTD VM20587 SRC002 SRCL LIMITED VM20812 VEH001 VEHICLE SERVICES VM20813 FOS003 SILVER DAWN TRAVEL SERVICE VM21099 BUR073 BURGESS DIAGNOSTICS LTD VM21273 MEL002 MELLOR ENTERPRISES LTD VM21387 SIE026 SIEMENS HEALTHCARE MEDICAL SOLUTIONS LTD VM21428 OUT023 OUTSOURCE TECHNICAL CONCEPTS LTD VM21514 VET004 VETERINARY COUNCIL OF IRELAND VM21556 PHI042 PHILIPS PATHXL LTD VM21616 MEL002 MELLOR ENTERPRISES LTD VM21678 ISS001 ISS FACILITY SERVICES - ISS IRELAND LTD VM21764 SIE026 SIEMENS HEALTHCARE MEDICAL SOLUTIONS LTD VM22535 AAV002 AAVMC VM22828 MEL002 MELLOR ENTERPRISES LTD VM23155 UTR003 UTRAC ONLINE VM24088 CRU001 CRUINN DIAGNOSTICS LTD VM24099 EUR237 EUROFINS LABLINK BIOMNIS LIMITED VM24100 IDE026 IDEXX LABORATORIES LTD VM24240 VEH001 VEHICLE SERVICES VM24325 SIE026 SIEMENS HEALTHCARE MEDICAL SOLUTIONS LTD VM24334 BUR073 BURGESS DIAGNOSTICS LTD VM24738 ISS001 ISS FACILITY SERVICES - ISS IRELAND LTD VM24795 BEL072 PET EMERGENCY HOSPITAL VM24799 BEL072 PET EMERGENCY HOSPITAL VM24959 VET004 VETERINARY COUNCIL OF IRELAND VM25255 NOO001 BIDVEST NOONAN ROI LTD VM25597 MOR249 JOE MORONEY COACH HIRE LIMITED VM25631 BEL072 PET EMERGENCY HOSPITAL VM25673 PHI001 PHILIPS ELECTRONIC IRELAND LTD VM26101 AAV002 AAVMC Amount 34165.82 318000 21816.52 88126.2 22918 20884.93 28160 29070 47980 23800 99170.04 39079.65 35355 66358.25 39000 53074 42800 46450 23738 74048 154345.78 21979.77 20787 41146.2 28449 80792 28168.93 27202.67 36436.38 71088 81638.42 39303.15 38478.26 69888.7 48205 101817 23555 30760.88 23738 22298.46 Purchase Order Number Customer/Supplier Code Customer/Supplier Name VM26149 SRC002 SRCL LIMITED VM26594 CEL033 CELTIC DIAGNOSTICS LTD VM26854 KEY020 KEYSTONE SYMPOSIA VM27039 CEL033 CELTIC DIAGNOSTICS LTD VM28063 SIE026 SIEMENS HEALTHCARE MEDICAL SOLUTIONS LTD VM28220 BUR073 BURGESS DIAGNOSTICS LTD VM28607 IMV002 IMV IMAGING VM28721 VET004 VETERINARY COUNCIL OF IRELAND VM28931 NOO001 BIDVEST NOONAN ROI LTD VR05779 MAR310 ROBERT MARSHALL & ASSOCIATES VR05842 RES017 RESEARCH EUROPE VR06147 HIG002 HIGHER EDUCATION AUTHORITY VR06155 NUI018 NUI GALWAY- HRB CLINICAL RESEARCH FACILITY VR06436 HIG002 HIGHER EDUCATION AUTHORITY VR06514 HIG002 HIGHER EDUCATION AUTHORITY VR06539 RES003 JACK RESTAN DISPLAYS - CUBE DISPLAYS LTD VR06568 HIG002 HIGHER EDUCATION AUTHORITY VR06579 HPA001 HPRA - HEALTH PRODUCTS REGULATORY AUTHORITY VR06601 DIG062 DIGITAL SCIENCE & RESEARCH SOLUTIONS INC VR06694 NUI018 NUI GALWAY- HRB CLINICAL RESEARCH FACILITY VR06904 HIG002 HIGHER EDUCATION AUTHORITY VR06959 AWA003 AWARE PLUS LTD VR07041 RES003 JACK RESTAN DISPLAYS - CUBE DISPLAYS LTD VR07064 HIG002 HIGHER EDUCATION AUTHORITY VR07096 DIG062 DIGITAL SCIENCE & RESEARCH SOLUTIONS INC VR07107 TEC075 TECHNOLOGY & PROCESS MANAGEMENT SOLUTIONS LTD VR07176 INS189 INSIGHT STATISTICAL CONSULTING VR07177 HIG002 HIGHER EDUCATION AUTHORITY VR07188 MAC038 MACE IRELAND LIMITED VR07318 HPA001 HPRA - HEALTH PRODUCTS REGULATORY AUTHORITY VR07406 HIG002 HIGHER EDUCATION AUTHORITY VR07546 IRI272 IRISH UNIVERSITIES ASSOCIATION - IUA VR07658 HIG002 HIGHER EDUCATION AUTHORITY VR07843 DIG062 DIGITAL SCIENCE & RESEARCH SOLUTIONS INC VR08078 HIG002 HIGHER EDUCATION AUTHORITY VR08165 HPA001 HPRA - HEALTH PRODUCTS REGULATORY AUTHORITY VR08313 HIG002 HIGHER EDUCATION AUTHORITY VR08402 QSQ001 QS QUACQUARELLI SYMONDS LTD Amount 123671.36 23410 22206.11 23410 89281 25530.46 21000 46995 34119.48 23954.01 51008 22774.5 135940.76 26577.92 23415.48 57440 29063 29400 72900 67970.38 24990.9 38016 61740 30275.67 84720 20000 22500 26020.18 22594.14 28125 32124.57 21000 27927.61 86413 55910.1 33800 60731.82 24950 Sum: 319692639.18 Purchase Order Customer/Supplier Number Code Customer/Supplier Name