Purchase Orders 2017

Date Supplier Total Brief Description
04/01/2017 University of Plymouth Enterprise Ltd. €35,000.00 Review of Medical Education & Training Recognition Procedures
24/01/2017 Capita €38,925.00 Updates & Improvements to ICT systems
28/01/2017 NHS Litigation Authority €123,858.52 Performance Assessment Case Management
21/02/2017 2Collaborate €29,700.00 HR Consultancy
17/07/2017 Ergo €24,483.74 Business Continuity Systems and Services
27/10/2017 Sord Data Systems Ltd. €25,252.00 Computers