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SOLAS payments to IT Force Ltd

CRO 310902

2 payments Total: €81,180.00 Dec 2018

Spending records

Payment date^*	Supplier	Description	Kind	Publication	Amount	Actions
31 Dec 2018	IT FORCE LTD	AGENCY SERVICES	Purchase Order	Q4 2018	€40,590
31 Dec 2018	IT FORCE LTD	AGENCY SERVICES	Purchase Order	Q4 2018	€40,590

^* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.