Public Purse
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SOLAS

1213 spending records on file.

Transparency Score

2.4/5
2.4/5
48% transparent
Machine readable 1.0/1
Descriptions 0.3/1
Uniqueness 0.1/1
Supplier number 0.0/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
04 May 2021 HAVAS MEDIA IRELAND LIMITED Purchase Order Q2 2021 €56,982.50
04 May 2021 TIPPERARY COUNTY COUNCIL Purchase Order Q2 2021 €63,127.28
04 May 2021 COLAISTE DE DANANN LTD Purchase Order Q2 2021 €65,676.73
04 May 2021 INDECON IRELAND Purchase Order Q2 2021 €28,536.00
27 Apr 2021 SABEO HOLDINGS LIMITED Purchase Order Q2 2021 €57,662.41
27 Apr 2021 RIVERSIDE PROPERTY HOLDINGS LTD Purchase Order Q2 2021 €412,665.01
27 Apr 2021 COLAISTE DE DANANN LTD Purchase Order Q2 2021 €75,001.00
19 Apr 2021 MOMENTUM SUPPORT Purchase Order Q2 2021 €32,410.68
19 Apr 2021 CORE HR Purchase Order Q2 2021 €76,720.74
13 Apr 2021 DIGITAL MARKETING INSTITUTE LTD Purchase Order Q2 2021 €43,748.10
13 Apr 2021 PFH TECHNOLOGY GROUP Purchase Order Q2 2021 €126,163.68
06 Apr 2021 SKILLSOFT IRELAND LTD Purchase Order Q2 2021 €100,152.15
22 Mar 2021 DUBLIN BUS Purchase Order Q1 2021 €26,000.00
22 Mar 2021 BNP PARIBAS REAL ESTATE Purchase Order Q1 2021 €38,224.13
16 Mar 2021 XL AIR LTD Purchase Order Q1 2021 €40,634.86
16 Mar 2021 SABEO CONTRACTING SERVI Purchase Order Q1 2021 €41,987.00
09 Mar 2021 COLAISTE DE DANANN LTD Purchase Order Q1 2021 €195,000.00
03 Mar 2021 TABLEAU INTERNATIONAL UC Purchase Order Q1 2021 €22,028.54
23 Feb 2021 MITCHELL KANE (2007) LTD Purchase Order Q1 2021 €20,662.00
23 Feb 2021 SABEO CONTRACTING SERVI Purchase Order Q1 2021 €27,960.08
22 Feb 2021 COMPTIA Purchase Order Q1 2021 €120,000.00
16 Feb 2021 SABEO CONTRACTING SERVI Purchase Order Q1 2021 €27,073.75
16 Feb 2021 COLAISTE DE DANANN LTD Purchase Order Q1 2021 €33,763.11
09 Feb 2021 BUS OBJECTS SOFTWARE LTD T/A SAP SOLUTIO Purchase Order Q1 2021 €195,865.39
09 Feb 2021 MICROMAIL LTD Purchase Order Q1 2021 €168,274.73
09 Feb 2021 TIPPERARY COUNTY COUNCI Purchase Order Q1 2021 €176,230.45
09 Feb 2021 CORE HR Purchase Order Q1 2021 €44,089.38
02 Feb 2021 ENOVATION SOLUTIONS LTD Purchase Order Q1 2021 €20,192.78
25 Jan 2021 COLAISTE DE DANANN LTD Purchase Order Q1 2021 €158,758.59
25 Jan 2021 ENOVATION SOLUTIONS LTD Purchase Order Q1 2021 €20,643.51
24 Jan 2021 TABLEAU INTERNATIONAL UC Purchase Order Q1 2021 €20,356.70
20 Jan 2021 CREDIT CARD SYSTEMS IREL Purchase Order Q1 2021 €31,886.12
20 Jan 2021 ARZAL COMPUTING LTD Purchase Order Q1 2021 €26,650.00
20 Jan 2021 SABEO CONTRACTING SERVI Purchase Order Q1 2021 €51,878.76
20 Jan 2021 COLAISTE DE DANANN LTD Purchase Order Q1 2021 €121,000.00
20 Jan 2021 IBEC Purchase Order Q1 2021 €32,149.20
12 Jan 2021 MICROSOFT IRELAND OPERA Purchase Order Q1 2021 €58,567.63
12 Jan 2021 SORD DATA SYSTEMS LTD Purchase Order Q1 2021 €23,974.94
12 Jan 2021 JLL LTD Purchase Order Q1 2021 €33,545.25
31 Dec 2020 3RDI IT AND BUSINESS SERVICES LIMIT TRAINING COURSE/PROGRAMMES Purchase Order Q4 2020 €26,018.75
31 Dec 2020 SERVISOURCE RECRUITMENT TEMPORARY STAFF Purchase Order Q4 2020 €26,110.74
31 Dec 2020 PERSONA DESIGN CONSULTANTS TRAINING COURSE/PROGRAMMES Purchase Order Q4 2020 €36,751.65
31 Dec 2020 INDECON IRELAND RESEARCH/EVALUATION Purchase Order Q4 2020 €84,216.00
31 Dec 2020 SKILLSOFT IRELAND LTD E-LEARNING COURSEWARE LICENCE Purchase Order Q4 2020 €400,608.60
31 Dec 2020 GARTNER IRELAND LIMITED ICT SERVICES Purchase Order Q4 2020 €193,358.00
31 Dec 2020 XL AIR LTD AIR CONDITIONING WORKS Purchase Order Q4 2020 €32,776.95
31 Dec 2020 DELOITTE IRELAND LLP AUDIT SERVICES Purchase Order Q4 2020 €28,072.00
31 Dec 2020 ENOVATION SOLUTIONS LTD MOODLE SUPPORT Purchase Order Q4 2020 €121,000.00
31 Dec 2020 PFH TECHNOLOGY GROUP IT STORAGE Purchase Order Q4 2020 €126,164.36
31 Dec 2020 HAVAS MEDIA IRELAND LIMITED ADVERTISING Purchase Order Q4 2020 €53,330.75

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