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
31 Dec 2019 WILLIAM FRY LEGAL FEES Purchase Order Q4 2019 €492,000.00
31 Dec 2019 WEB TOGETHER T/A TOGETHER DIGITAL ICT SUPPORT Purchase Order Q4 2019 €30,315.81
31 Dec 2019 SORD DATA SYSTEMS LTD COMPUTER EQUIPMENT Purchase Order Q4 2019 €27,388.41
31 Dec 2019 SORD DATA SYSTEMS LTD COMPUTER EQUIPMENT Purchase Order Q4 2019 €40,195.17
31 Dec 2019 ENOVATION SOLUTIONS LTD MOODLE SUPPORT Purchase Order Q4 2019 €150,060.00
31 Dec 2019 CARROLL FOOD SERVICES LTD CATERING FACILITIES Purchase Order Q4 2019 €124,850.00
31 Dec 2019 I-QUBED SOLUTIONS LTD E-LEARNING COURSEWARE LICENCE Purchase Order Q4 2019 €48,892.50
31 Dec 2019 BDO AUDIT SERVICES Purchase Order Q4 2019 €27,921.00
31 Dec 2019 ECDL IRELAND LTD E-LEARNING COURSEWARE LICENCE Purchase Order Q4 2019 €100,000.00
31 Dec 2019 MICROMAIL LTD LICENCE ANNUAL Purchase Order Q4 2019 €312,420.00
31 Dec 2019 ACCA CERTIFICATION COSTS Purchase Order Q4 2019 €159,900.00
31 Dec 2019 THE IRISH TIMES EXHIBITION Purchase Order Q4 2019 €43,050.00
31 Dec 2019 ECDL IRELAND LTD CERTIFICATION COSTS Purchase Order Q4 2019 €45,000.00
31 Dec 2019 CUSHMAN & WAKEFIELD COMMERCIAL IRE PROFESSIONAL SERVICES Purchase Order Q4 2019 €43,050.00
31 Dec 2019 DAC BEACHCROFT SOLICITORS HR SERVICES Purchase Order Q4 2019 €73,800.00
31 Dec 2019 SORD DATA SYSTEMS LTD COMPUTER EQUIPMENT Purchase Order Q4 2019 €32,510.13
31 Dec 2019 PRODIGY LEARNING LIMITED SOFTWARE LICENCE Purchase Order Q4 2019 €86,100.00
31 Dec 2019 EVERSHEDS SUTHERLAND LEGAL FEES Purchase Order Q4 2019 €61,500.00
31 Dec 2019 MANGUARD PLUS SECURITY SERVICES Purchase Order Q4 2019 €130,380.00
31 Dec 2019 NATIONAL ADULT LITERACY RESEARCH/EVALUATION Purchase Order Q4 2019 €45,000.00
31 Dec 2019 VERSION 1 SOFTWARE ICT SERVICES Purchase Order Q4 2019 €48,139.13
31 Dec 2019 CREDIT CARD SYSTEMS IRELAND LTD PRINTING Purchase Order Q4 2019 €34,044.00
31 Dec 2019 DELOITTE IRELAND LLP AUDIT SERVICES Purchase Order Q4 2019 €36,807.75
31 Dec 2019 DELOITTE IRELAND LLP AUDIT SERVICES Purchase Order Q4 2019 €37,123.00
31 Dec 2019 SABEO CONTRACTING SERVICES LTD ICT SERVICES Purchase Order Q4 2019 €345,384.00
31 Dec 2019 SORD DATA SYSTEMS LTD COMPUTER EQUIPMENT Purchase Order Q4 2019 €77,804.88
31 Dec 2019 CAVAN & MONAGHAN ETB RESEARCH/EVALUATION Purchase Order Q4 2019 €26,841.63
31 Dec 2019 ALICE PR & EVENTS PROJECT MANAGEMENT SUPPORT Purchase Order Q4 2019 €30,110.40
31 Dec 2019 MITCHELL KANE (2007) LTD DESIGN Purchase Order Q4 2019 €37,478.10
31 Dec 2019 EVROS TECHNOLOGY GROUP TECHNICAL SERVICES Purchase Order Q4 2019 €171,986.84
31 Dec 2019 NATIONAL COLLEGE OF IRELAND TRAINING SERVICES Purchase Order Q4 2019 €39,000.00
31 Dec 2019 AL HIGGINS PHOTOGRAPHY PHOTOGRAPHY SERVICES Purchase Order Q4 2019 €25,707.00
31 Dec 2019 MOMENTUM SUPPORT CLEANING Purchase Order Q4 2019 €94,999.05
31 Dec 2019 ELIZABETH MCSKEANE RESEARCH/EVALUATION Purchase Order Q4 2019 €47,109.00
31 Dec 2019 DIGITAL MARKETING INSTITUTE LTD ROYALTY/LICENCE/EXAM FEES Purchase Order Q4 2019 €196,800.00
31 Dec 2019 TIPPERARY COUNTY COUNCIL TRAINING SERVICES Purchase Order Q4 2019 €48,000.00
31 Dec 2019 WILLIAM FRY LEGAL COSTS Purchase Order Q4 2019 €100,000.00
31 Dec 2019 SERVISOURCE RECRUITMENT TEMPORARY STAFF Purchase Order Q4 2019 €33,013.20
31 Dec 2019 ALICE PR & EVENTS DESIGN Purchase Order Q4 2019 €28,782.00
31 Dec 2019 SABEO CONTRACTING SERVICES LTD ICT SERVICES Purchase Order Q4 2019 €172,692.00
31 Dec 2019 COMPETENCE ASSURANCE SOLUTIONS MONITORING SERVICES Purchase Order Q4 2019 €191,400.00
31 Dec 2019 COLAISTE DE DANANN LTD E-TUTORING SUPPORT Purchase Order Q4 2019 €1,587,520.96
31 Dec 2019 ENOVATION SOLUTIONS LTD MOODLE SUPPORT Purchase Order Q4 2019 €184,500.00
31 Dec 2019 CREDIT CARD SYSTEMS IRELAND LTD PRINTING Purchase Order Q4 2019 €34,044.00
31 Dec 2019 EVROS COMPUTER SERVERS & INSTALLATION Purchase Order Q4 2019 €106,953.27
31 Dec 2019 MICROMAIL LTD SOFTWARE LICENCE Purchase Order Q4 2019 €163,532.98
31 Dec 2019 DELOITTE IRELAND LLP AUDIT SERVICES Purchase Order Q4 2019 €36,900.00
31 Dec 2019 SKILLSOFT IRELAND LTD E-LEARNING COURSEWARE LICENCE Purchase Order Q4 2019 €407,230.23
31 Dec 2019 CORE HR SUBSCRIPTION ANNUAL Purchase Order Q4 2019 €58,552.82
31 Dec 2019 COMPTIA EXAMINATION FEE Purchase Order Q4 2019 €120,000.00

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