SOLAS

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2018	DELOITTE IRELAND LLP	AUDIT SERVICES	Purchase Order	Q4 2018	€20,258.10
31 Dec 2018	CREDIT CARD SYSTEMS IRELAND LTD	PRINTING	Purchase Order	Q4 2018	€34,044.00
31 Dec 2018	PROSPECTUS LTD	RESEARCH SERVICES	Purchase Order	Q4 2018	€21,279.00
31 Dec 2018	ECDL IRELAND LTD	CERTIFICATION COSTS	Purchase Order	Q4 2018	€36,000.00
31 Dec 2018	THINKHOUSE LTD	RESEARCH/EVALUATION	Purchase Order	Q4 2018	€30,720.48
31 Dec 2018	DELOITTE & TOUCHE	AUDIT SERVICES	Purchase Order	Q4 2018	€36,900.00
31 Dec 2018	DELOITTE & TOUCHE	AUDIT SERVICES	Purchase Order	Q4 2018	€59,236.80
31 Dec 2018	DUBLIN INSTITUTE OF TECHNOLOGY	DEVELOP TEST SPECIFICATIONS/ASSESSMENTS	Purchase Order	Q4 2018	€21,940.00
31 Dec 2018	HARTLEY PEOPLE LTD	AGENCY SERVICES	Purchase Order	Q4 2018	€24,506.91
31 Dec 2018	CREDIT CARD SYSTEMS IRELAND LTD	SAFE PASS - PRINT	Purchase Order	Q4 2018	€34,044.00
31 Dec 2018	WILLIAM FRY	COUNSEL ADVICE/OUTLAY COSTS	Purchase Order	Q4 2018	€80,000.00
31 Dec 2018	IBM IRELAND LTD	ICT SUPPORT	Purchase Order	Q4 2018	€35,055.00
31 Dec 2017	VERSION 1 SOFTWARE	ICT SUPPORT	Purchase Order	Q4 2017	€92,983.08
31 Dec 2017	ECONOMIC & SOCIAL RESEARCH INST	RESEARCH/EVALUATION	Purchase Order	Q4 2017	€194,502.36
31 Dec 2017	MICROMAIL LTD	SOFTWARE LICENCE	Purchase Order	Q4 2017	€107,036.57
31 Dec 2017	SKILLSOFT IRELAND LTD	E-LEARNING COURSEWARE LICENCE	Purchase Order	Q4 2017	€267,827.58
31 Dec 2017	CREDIT CARD SYSTEMS IRELAND LTD	SAFE PASS - PRINT	Purchase Order	Q4 2017	€20,915.00
31 Dec 2017	MANGUARD PLUS	SECURITY SERVICES	Purchase Order	Q4 2017	€59,040.00
31 Dec 2017	PRODIGY LEARNING LIMITED	CERTIFICATION COSTS	Purchase Order	Q4 2017	€437,170.66
31 Dec 2017	PREMIER DINING LTD	CATERING SERVICES	Purchase Order	Q4 2017	€92,900.70
31 Dec 2017	QUESTIONMARK COMPUTING LTD	LICENCE ANNUAL	Purchase Order	Q4 2017	€26,200.23
31 Dec 2017	SAP (UK) LTD	ICT SUPPORT	Purchase Order	Q4 2017	€199,102.83
31 Dec 2017	COMPTIA	EXAMINATION FEES	Purchase Order	Q4 2017	€120,000.00
31 Dec 2017	MICROSOFT IRELAND	ICT SERVICES	Purchase Order	Q4 2017	€52,053.60
31 Dec 2017	WILLIAM FRY	LEGAL COSTS	Purchase Order	Q4 2017	€715,000.00
31 Dec 2017	IBEC	MEMBERSHIP FEE	Purchase Order	Q4 2017	€27,297.12
31 Dec 2017	MICROMAIL LTD	LICENCE ANNUAL	Purchase Order	Q4 2017	€246,000.00
31 Dec 2017	PROSPECTUS LTD	EVALUATION	Purchase Order	Q4 2017	€84,870.00
31 Dec 2017	LANGUAGE COMMUNICATIONS LTD	MARKETING SERVICES	Purchase Order	Q4 2017	€22,878.00
31 Dec 2017	SERVISOURCE RECRUITMENT	AGENCY SERVICE	Purchase Order	Q4 2017	€37,045.14
31 Dec 2017	CREDIT CARD SYSTEMS IRELAND LTD	SAFE PASS - PRINT	Purchase Order	Q4 2017	€32,044.00
31 Dec 2017	BIANCONI RESEARCH LTD	ICT SERVICES	Purchase Order	Q4 2017	€21,279.00
31 Dec 2017	SERVISOURCE RECRUITMENT	AGENCY SERVICE	Purchase Order	Q4 2017	€369,703.39
31 Dec 2017	HARTLEY PEOPLE LTD	AGENCY SERVICE	Purchase Order	Q4 2017	€327,145.76
31 Dec 2017	STRATEGIC INNOVATION PARTNERS LTD	PROGRAMME DEVELOPMENT	Purchase Order	Q4 2017	€27,982.50
31 Dec 2017	CROSSWOOD DEVELOPMENTS LTD	DEVELOP TEST SPECIFICATIONS/ASSESSMENTS	Purchase Order	Q4 2017	€23,419.20
31 Dec 2017	HAYS SPECIALIST RECRUITMENT (IRELAND)	RECRUITMENT SERVICES	Purchase Order	Q4 2017	€31,291.20
31 Dec 2017	OPEN SKY DATA SYSTEMS LTD	ICT SUPPORT	Purchase Order	Q4 2017	€141,942.00
31 Dec 2017	BEARINGPOINT	CONSULTANCY	Purchase Order	Q4 2017	€140,944.47
31 Dec 2017	TREACY MANAGEMENT CONSULTING LTD	APPRENTICESHIP SURVEY	Purchase Order	Q4 2017	€33,240.16
31 Dec 2017	DELOITTE & TOUCHE	AUDIT SERVICES	Purchase Order	Q4 2017	€27,195.30
31 Dec 2017	ROCKWELL FINANCIAL MANAGEMENT LTD	SERVICES	Purchase Order	Q4 2017	€122,692.50
31 Dec 2017	ENOVATION SOLUTIONS LTD	MOODLE SUPPORT	Purchase Order	Q4 2017	€184,500.00
31 Dec 2017	HARTLEY PEOPLE LTD	AGENCY SERVICES	Purchase Order	Q4 2017	€67,235.50
31 Dec 2017	CROSSWOOD DEVELOPMENTS LTD	ICT DEVELOPMENT	Purchase Order	Q4 2017	€24,907.50
31 Dec 2017	HARTLEY PEOPLE LTD	AGENCY SERVICES	Purchase Order	Q4 2017	€53,138.46
31 Dec 2017	WILLIAM FRY	LEGAL FEES	Purchase Order	Q4 2017	€492,000.00
31 Dec 2017	HARTLEY PEOPLE LTD	AGENCY SERVICES	Purchase Order	Q4 2017	€44,716.65
31 Dec 2017	O'NEILL AMARACH CONSULTANTS LTD	RESEARCH	Purchase Order	Q4 2017	€30,135.00
31 Dec 2017	MANGUARD PLUS	SECURITY SERVICES	Purchase Order	Q4 2017	€74,839.83

^* 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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