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 VERSION 1 SOFTWARE ICT SUPPORT Purchase Order Q4 2019 €92,983.08
31 Dec 2019 TIPPERARY COUNTY COUNCIL TRAINING SERVICES Purchase Order Q4 2019 €196,000.00
31 Dec 2019 QUESTIONMARK COMPUTING LTD LICENCE ANNUAL Purchase Order Q4 2019 €34,269.03
31 Dec 2018 SABEO CONTRACTING SERVICES LTD ICT SERVICES Purchase Order Q4 2018 €136,905.15
31 Dec 2018 ENTSOFT IRELAND LTD SOFTWARE LICENCE Purchase Order Q4 2018 €23,015.15
31 Dec 2018 SERVISOURCE RECRUITMENT TEMPORARY STAFF Purchase Order Q4 2018 €33,495.36
31 Dec 2018 CONSCIA RECRUITMENT PRACTICES Purchase Order Q4 2018 €31,488.00
31 Dec 2018 NUI GALWAY TRAINING COURSE/PROGRAMMES Purchase Order Q4 2018 €398,082.00
31 Dec 2018 LANGUAGE COMMUNICATIONS LTD CREATIVE SERVICES Purchase Order Q4 2018 €45,835.95
31 Dec 2018 VERSION 1 SOFTWARE ICT SUPPORT Purchase Order Q4 2018 €20,971.50
31 Dec 2018 DELOITTE IRELAND LLP AUDIT SERVICES Purchase Order Q4 2018 €35,228.80
31 Dec 2018 INDECON IRELAND RESEARCH/EVALUATION Purchase Order Q4 2018 €109,650.81
31 Dec 2018 CREDIT CARD SYSTEMS IRELAND LTD PRINTING Purchase Order Q4 2018 €34,044.00
31 Dec 2018 O'SULLIVAN COMPUTER CONSULTING LTD ICT SERVICES Purchase Order Q4 2018 €22,140.00
31 Dec 2018 CLIENT SOLUTIONS LTD ICT SUPPORT Purchase Order Q4 2018 €24,796.80
31 Dec 2018 OPEN SKY DATA SYSTEMS LTD ICT SUPPORT Purchase Order Q4 2018 €30,750.00
31 Dec 2018 COLM J HYLAND LTD LICENCE ANNUAL Purchase Order Q4 2018 €57,355.52
31 Dec 2018 IBEC SUBSCRIPTION ANNUAL Purchase Order Q4 2018 €27,977.92
31 Dec 2018 PRODIGY LEARNING LIMITED CERTIFICATION COSTS Purchase Order Q4 2018 €482,170.86
31 Dec 2018 SAP (UK) LTD ICT SUPPORT Purchase Order Q4 2018 €199,102.56
31 Dec 2018 MICROSOFT IRELAND OPERATIONS LIMITE ICT SUPPORT Purchase Order Q4 2018 €57,982.20
31 Dec 2018 DUBLIN INSTITUTE OF TECHNOLOGY DEVELOP TEST SPECIFICATIONS/ASSESSMENTS Purchase Order Q4 2018 €22,800.00
31 Dec 2018 DUBLIN INSTITUTE OF TECHNOLOGY DEVELOP TEST SPECIFICATIONS/ASSESSMENTS Purchase Order Q4 2018 €24,660.00
31 Dec 2018 ENTSOFT IRELAND LTD SOFTWARE LICENCE Purchase Order Q4 2018 €23,989.82
31 Dec 2018 SABEO CONTRACTING SERVICES LTD ICT SERVICES Purchase Order Q4 2018 €29,882.85
31 Dec 2018 APLEONA HSG LTD FACILITIES MAINTENANCE Purchase Order Q4 2018 €29,462.44
31 Dec 2018 HEWLETT PACKARD ENTERPRISE IRELAND HARDWARE MAINTENANCE Purchase Order Q4 2018 €63,491.79
31 Dec 2018 O'BRIEN GOVERNANCE DESIGN LTD PROJECT MANAGEMENT SUPPORT Purchase Order Q4 2018 €24,600.00
31 Dec 2018 SPARKFOUNDRY ADVERTISING Purchase Order Q4 2018 €24,600.00
31 Dec 2018 DELOITTE IRELAND LLP AUDIT SERVICES Purchase Order Q4 2018 €52,570.20
31 Dec 2018 DEFINITIVE SOLUTIONS LTD COMPUTER EQUIPMENT & MAINTENANCE Purchase Order Q4 2018 €24,049.28
31 Dec 2018 CLIENT SOLUTIONS LTD ICT SUPPORT Purchase Order Q4 2018 €30,750.00
31 Dec 2018 AK GENERAL MANAGEMENT SERVICES PROJECT MANAGEMENT SUPPORT Purchase Order Q4 2018 €20,664.00
31 Dec 2018 CREDIT CARD SYSTEMS IRELAND LTD SAFEPASS PRINT Purchase Order Q4 2018 €34,044.00
31 Dec 2018 CREDIT CARD SYSTEMS IRELAND LTD SAFEPASS PRINT Purchase Order Q4 2018 €20,915.00
31 Dec 2018 CARROLL FOOD SERVICES LTD CATERING FACILITIES Purchase Order Q4 2018 €119,900.00
31 Dec 2018 ECDL IRELAND LTD CERTIFICATION COSTS Purchase Order Q4 2018 €69,000.00
31 Dec 2018 ORACLE EMEA LTD CERTIFICATION COSTS Purchase Order Q4 2018 €53,781.75
31 Dec 2018 MICROMAIL LTD SOFTWARE LICENCE Purchase Order Q4 2018 €298,275.00
31 Dec 2018 MCGEOUGH TRAINING LIMITED TRAINING SERVICES Purchase Order Q4 2018 €28,575.00
31 Dec 2018 ACCA CERTICIATION COSTS Purchase Order Q4 2018 €130,000.00
31 Dec 2018 MITCHELL KANE (2007) LTD PROJECT MANAGEMENT SUPPORT Purchase Order Q4 2018 €30,083.34
31 Dec 2018 DELOITTE IRELAND LLP AUDIT SERVICES Purchase Order Q4 2018 €20,454.90
31 Dec 2018 MOMENTUM SUPPORT CLEANING Purchase Order Q4 2018 €107,825.00
31 Dec 2018 IT FORCE LTD AGENCY SERVICES Purchase Order Q4 2018 €40,590.00
31 Dec 2018 MANGUARD PLUS SECURITY SERVICES Purchase Order Q4 2018 €130,380.00
31 Dec 2018 SERVISOURCE RECRUITMENT TEMPORARY STAFF Purchase Order Q4 2018 €38,417.36
31 Dec 2018 ENOVATION SOLUTIONS LTD MOODLE SUPPORT Purchase Order Q4 2018 €123,000.00
31 Dec 2018 EVROS COMPUTER EQUIPMENT & MAINTENANCE Purchase Order Q4 2018 €351,745.88
31 Dec 2018 IT FORCE LTD AGENCY SERVICES Purchase Order Q4 2018 €40,590.00

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