SOLAS

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2020	DEFINITIVE SOLUTIONS LTD	SOFTWARE	Purchase Order	Q4 2020	€27,798.00
31 Dec 2020	ENOVATION SOLUTIONS LTD	ICT SERVICES	Purchase Order	Q4 2020	€149,850.90
31 Dec 2020	DELOITTE IRELAND LLP	AUDIT SERVICES	Purchase Order	Q4 2020	€49,200.00
31 Dec 2020	DAC BEACHCROFT SOLICITORS	HR SERVICES	Purchase Order	Q4 2020	€28,813.73
31 Dec 2020	MICROMAIL LTD	SOFTWARE LICENCE	Purchase Order	Q4 2020	€168,297.21
31 Dec 2020	QUALYS LTD	SOFTWARE	Purchase Order	Q4 2020	€25,811.55
31 Dec 2020	SABEO CONTRACTING SERVICES LTD	ICT SERVICES	Purchase Order	Q4 2020	€86,346.00
31 Dec 2020	HAVAS MEDIA IRELAND LIMITED	ADVERTISING	Purchase Order	Q4 2020	€76,187.43
31 Dec 2020	MOMENTUM SUPPORT	CLEANING	Purchase Order	Q4 2020	€113,500.00
31 Dec 2020	GRANT THORNTON CORPORATE FINANCE LT	HR CONSULTANCY	Purchase Order	Q4 2020	€118,080.00
31 Dec 2020	TIPPERARY COUNTY COUNCIL	TRAINING SERVICES	Purchase Order	Q4 2020	€48,000.00
31 Dec 2020	ECDL IRELAND LTD	CERTIFICATION COSTS	Purchase Order	Q4 2020	€78,000.00
31 Dec 2020	CORE HR	ICT SUPPORT	Purchase Order	Q4 2020	€59,196.90
31 Dec 2019	SKILLSOFT IRELAND LTD	E-LEARNING COURSEWARE LICENCE	Purchase Order	Q4 2019	€407,230.23
31 Dec 2019	DATACONVERSION DIRECT LIMITED	ICT SERVICES	Purchase Order	Q4 2019	€57,492.05
31 Dec 2019	PRODIGY LEARNING LIMITED	CERTIFICATION COSTS	Purchase Order	Q4 2019	€482,170.66
31 Dec 2019	HAVAS MEDIA IRELAND LIMITED	ADVERTISING	Purchase Order	Q4 2019	€29,300.57
31 Dec 2019	TBWA DUBLIN	DESIGN	Purchase Order	Q4 2019	€38,176.74
31 Dec 2019	TECHNOLOGY FIRST LIMITED	HEAD SETS	Purchase Order	Q4 2019	€30,292.32
31 Dec 2019	GASLIGHT MEDIA LIMITED	AUDIO/VIDEO PRODUCTION	Purchase Order	Q4 2019	€25,414.88
31 Dec 2019	LIFT IRELAND FOUNDATION	TRAINING SERVICES	Purchase Order	Q4 2019	€30,135.00
31 Dec 2019	TBWA DUBLIN	DESIGN	Purchase Order	Q4 2019	€29,329.35
31 Dec 2019	OKS CONSULTANTS LTD	RESEARCH/EVALUATIONS	Purchase Order	Q4 2019	€29,274.00
31 Dec 2019	HAVAS MEDIA IRELAND LIMITED	ADVERTISING	Purchase Order	Q4 2019	€71,335.31
31 Dec 2019	CROWE ADVISORY IRELAND LTD	RESEARCH/EVALUATION	Purchase Order	Q4 2019	€115,989.00
31 Dec 2019	EVENTCO MANAGEMENT LTD	ADVERTISING	Purchase Order	Q4 2019	€29,704.50
31 Dec 2019	HAVAS MEDIA IRELAND LIMITED	ADVERTISING	Purchase Order	Q4 2019	€62,422.50
31 Dec 2019	FITZPATRICK ASSOCIATES	RESEARCH/EVALUATION	Purchase Order	Q4 2019	€26,875.50
31 Dec 2019	HEWLETT PACKARD ENTERPRISE IRELAND	HARDWARE & SOFTWARE MAINTENANCE	Purchase Order	Q4 2019	€64,675.64
31 Dec 2019	HEWLETT PACKARD ENTERPRISE IRELAND	ICT SUPPORT	Purchase Order	Q4 2019	€82,656.00
31 Dec 2019	GARTNER IRELAND LIMITED	ICT SERVICES	Purchase Order	Q4 2019	€29,520.00
31 Dec 2019	APLEONA HSG LTD	ANNUAL MAINTENANCE	Purchase Order	Q4 2019	€30,127.44
31 Dec 2019	LANGUAGE COMMUNICATIONS LTD	DESIGN	Purchase Order	Q4 2019	€27,213.75
31 Dec 2019	MICROSOFT IRELAND OPERATIONS LIMITE	ICT SUPPORT	Purchase Order	Q4 2019	€59,261.40
31 Dec 2019	COMPTIA	EXAMINATION FEES	Purchase Order	Q4 2019	€120,000.00
31 Dec 2019	BUSINESS OBJECTS SOFTWARE LTD	ICT SUPPORT	Purchase Order	Q4 2019	€199,102.83
31 Dec 2019	IBEC	SUBSCRIPTION ANNUAL	Purchase Order	Q4 2019	€28,676.48
31 Dec 2019	VERSION 1 SOFTWARE	ICT SUPPORT	Purchase Order	Q4 2019	€27,119.04
31 Dec 2019	TIPPERARY COUNTY COUNCIL	TRAINING SERVICES	Purchase Order	Q4 2019	€196,000.00
31 Dec 2019	SORD DATA SYSTEMS LTD	COMPUTER EQUIPMENT	Purchase Order	Q4 2019	€32,853.30
31 Dec 2019	SORD DATA SYSTEMS LTD	COMPUTER EQUIPMENT	Purchase Order	Q4 2019	€48,174.18
31 Dec 2019	TBWA DUBLIN	DESIGN	Purchase Order	Q4 2019	€41,646.57
31 Dec 2019	DELOITTE IRELAND LLP	AUDIT SERVICES	Purchase Order	Q4 2019	€58,917.00
31 Dec 2019	SABEO CONTRACTING SERVICES LTD	ICT SERVICES	Purchase Order	Q4 2019	€166,788.00
31 Dec 2019	INDECON IRELAND	RESEARCH/EVALUATION	Purchase Order	Q4 2019	€136,530.00
31 Dec 2019	SAFETY SOLUTIONS SKILLNET LTD	PROCESS MONITORING	Purchase Order	Q4 2019	€228,288.00
31 Dec 2019	SYMMETRY FINANCIAL MANAGEMENT LTD	FINANCIAL SERVICES	Purchase Order	Q4 2019	€61,346.25
31 Dec 2019	SPARKFOUNDRY	ADVERTISING	Purchase Order	Q4 2019	€27,919.68
31 Dec 2019	CREDIT CARD SYSTEMS IRELAND LTD	PRINTING	Purchase Order	Q4 2019	€68,088.00
31 Dec 2019	HARTLEY PEOPLE LTD	AGENCY SERVICES	Purchase Order	Q4 2019	€36,279.47

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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Spending per quarter