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 2016 SAP (UK) LTD ICT SUPPORT Purchase Order Q4 2016 €199,102.56
31 Dec 2016 MICROSOFT IRELAND ICT SUPPORT Purchase Order Q4 2016 €50,468.13
31 Dec 2016 COLM J. HYLAND LTD LICENCE ANNUAL & UPGRADE SERVICES Purchase Order Q4 2016 €67,301.74
31 Dec 2016 PREMIER DINING LTD CATERING Purchase Order Q4 2016 €51,611.50
31 Dec 2016 ORACLE EMEA LTD EXAMINATION FEE Purchase Order Q4 2016 €55,411.50
31 Dec 2016 COMPTIA EXAMINATION FEE Purchase Order Q4 2016 €120,000.00
31 Dec 2016 MICROMAIL LTD LICENCE ANNUAL Purchase Order Q4 2016 €185,730.00
31 Dec 2016 HARTLEY PEOPLE LTD AGENCY SERVICES Purchase Order Q4 2016 €36,802.83
31 Dec 2016 SERVISOURCE RECRUITMENT AGENCY SERVICES Purchase Order Q4 2016 €47,449.02
31 Dec 2016 SERVISOURCE RECRUITMENT AGENCY SERVICES Purchase Order Q4 2016 €59,187.30
31 Dec 2016 ORANGE RECRUITMENT (IRELAND) LTD AGENCY SERVICES Purchase Order Q4 2016 €20,451.21
31 Dec 2016 O'NEILL AMARACH CONSULTANTS LTD RESEARCH SERVICES Purchase Order Q4 2016 €34,686.00
31 Dec 2016 OMT GROUP DEVELOPMENT NEEDS ANALYSIS Purchase Order Q4 2016 €27,675.00
31 Dec 2016 MEDIAVEST IRELAND PROMOTIONAL SERVICES Purchase Order Q4 2016 €24,173.19
31 Dec 2016 IT SLIGO CURRICULUM SERVICES Purchase Order Q4 2016 €45,000.00
31 Dec 2016 ICF CONSULTING SERVICES LTD STRATEGY DEVELOPMENT Purchase Order Q4 2016 €55,145.82
31 Dec 2016 HEWLETT PACKARD ENTERPRISE IRELAND HARDWARE MAINTENANCE Purchase Order Q4 2016 €66,879.37
31 Dec 2016 HARTLEY PEOPLE LTD AGENCY SERVICES Purchase Order Q4 2016 €23,490.54
31 Dec 2016 HARTLEY PEOPLE LTD AGENCY SERVICES Purchase Order Q4 2016 €25,294.80
31 Dec 2016 HARTLEY PEOPLE LTD AGENCY SERVICES Purchase Order Q4 2016 €28,507.46
31 Dec 2016 HARTLEY PEOPLE LTD AGENCY SERVICES Purchase Order Q4 2016 €57,014.93
31 Dec 2016 ENOVATION SOLUTIONS LTD MOODLE INTEGRATION SERVICE Purchase Order Q4 2016 €73,800.00
31 Dec 2016 EIR ICT SUPPORT Purchase Order Q4 2016 €25,455.54
31 Dec 2016 CREDIT CARD SYSTEMS IRELAND LTD SAFEPASS - PRINT Purchase Order Q4 2016 €30,544.00
31 Dec 2016 CREDIT CARD SYSTEMS IRELAND LTD SAFEPASS - PRINT Purchase Order Q4 2016 €27,654.00
31 Dec 2016 COLAISTE DE DANANN LTD TRAINING SERVICES Purchase Order Q4 2016 €39,000.00
31 Dec 2016 SUE LEIGH DOYLE & ASSOCIATES CONSULTANCY FEES/SERVICES Purchase Order Q4 2016 €24,654.00
31 Dec 2016 SERVISOURCE RECRUITMENT AGENCY SERVICES Purchase Order Q4 2016 €31,340.40
31 Dec 2016 SERVISOURCE RECRUITMENT AGENCY SERVICES Purchase Order Q4 2016 €21,525.00
31 Dec 2016 SERVISOURCE RECRUITMENT AGENCY SERVICES Purchase Order Q4 2016 €44,389.47
31 Dec 2016 MANAGEMENT & CONSTRUCTION LTD FURNITURE & FIT OUT Purchase Order Q4 2016 €360,904.41
31 Dec 2016 ICF CONSULTING SERVICES LTD CONSULTANCY FEES/SERVICES Purchase Order Q4 2016 €27,571.68
31 Dec 2016 FRS RECRUITMENT SOCIETY LTD ICT SERVICES Purchase Order Q4 2016 €66,420.00
31 Dec 2016 ENOVATION SOLUTIONS LTD TECHNICAL SERVICES Purchase Order Q4 2016 €229,628.70
31 Dec 2016 CORE HR ICT SUPPORT Purchase Order Q4 2016 €55,965.00
31 Dec 2016 COLAISTE DE DANANN LTD eTUTORING Purchase Order Q4 2016 €1,682,248.00
31 Dec 2016 CIARAN O'GAORA & ASSOCIATES LTD BRAND DEVELOPMENT Purchase Order Q4 2016 €30,504.00
31 Dec 2016 AGNES DOYLE & ASSOCIATES HIRE OF SERVICES Purchase Order Q4 2016 €21,872.50
31 Dec 2016 WILLIAM FRY LEGAL SERVICES Purchase Order Q4 2016 €634,250.00
31 Dec 2016 VERSION 1 SOFTWARE ICT SUPPORT Purchase Order Q4 2016 €92,983.08
31 Dec 2016 TOM MARTIN & ASSOCIATES HIRE OF SERVICES Purchase Order Q4 2016 €50,122.50
31 Dec 2016 SERVISOURCE RECRUITMENT AGENCY SERVICES Purchase Order Q4 2016 €83,452.22
31 Dec 2016 SAFETY4BUSINESS LTD SOFTWARE LICENCE Purchase Order Q4 2016 €21,918.60
31 Dec 2016 SABEO CONTRACTING SERVICES LTD ICT SYSTEM DEVELOPMENT Purchase Order Q4 2016 €132,840.00
31 Dec 2016 RELAY EXPRESS LTD COURIER EXPENSES Purchase Order Q4 2016 €24,600.00
31 Dec 2016 PREMIER DINING LTD CATERING Purchase Order Q4 2016 €73,923.80
31 Dec 2016 ORANGE RECRUITMENT (IRELAND) LTD AGENCY SERVICES Purchase Order Q4 2016 €44,313.21
31 Dec 2016 MEDMARK LTD HIRE OF SERVICES Purchase Order Q4 2016 €56,050.00
31 Dec 2016 MANGUARD PLUS SECURITY SERVICES Purchase Order Q4 2016 €140,220.00
31 Dec 2016 MANAGEMENT & CONSTRUCTION LTD FURNITURE Purchase Order Q4 2016 €108,462.36

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