Purchase Orders for goods and services of more than €20,000 procured by this Department can be found below. This report will published on a quarterly basis.
Payments to Suppliers (Purchase Orders over €20,000)
1 July – 30 September 2018
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Payments to Suppliers (Purchase Orders over €20,000)
YTD 30 June 2018
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Payments to Suppliers (Purchase Orders over €20,000)
YTD 31 December 2017
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