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SOLAS payments to Triangle Computer Services Ltd

CRO 309657

3 payments Total: €71,554.52 Oct 2023 – Jun 2025

Spending records

Payment date^*	Supplier	Kind	Publication	Amount
17 Oct 2023	TRIANGLE COMPUTER SERVICES	Purchase Order	Q4 2023	€25,481
05 Jun 2025	TRIANGLE COMPUTER SERVICES	Purchase Order	Q2 2025	€23,037
05 Jun 2025	TRIANGLE COMPUTER SERVICES	Purchase Order	Q2 2025	€23,037

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