Purchase Orders 2020

Date Supplier Total Brief Description
06/01/2020 Electric Ireland €47,577 Electricity supply
02/03/2020 University College Cork €21,480 Hosting of PRES Examination
10/03/2020 Dell Technologies €46,500 ICT hardware equipment
16/04/2020 Micromail €30,854 Microsoft Licensing
28/04/2020 Teamsoft €24,800 SAP Business 1
28/04/2020 Teamsoft €31,000 Project Implementation
24/08/2020 RGRE Kingram Limited €20,625 Rent Review
20/10/2020 Accreditation Council for Continuing Medical Education €97,844 Development of Continuing Professional Development (CPD) Accreditation System
10/12/2020 Decision Time €43,350 Licences and Implementation
22/12/2020 DMOD €21,877 Project Design