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

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Dec 2016 ICF CONSULTING SERVICES LTD EVALUATION SERVICES Purchase Order Q4 2016 €103,729.59
31 Dec 2016 IBM IRELAND LTD ICT SUPPORT Purchase Order Q4 2016 €70,110.00
31 Dec 2016 IBEC MEMBERSHIP FEE Purchase Order Q4 2016 €26,634.08
31 Dec 2016 HARTLEY PEOPLE LTD AGENCY SERVICES Purchase Order Q4 2016 €83,357.20
31 Dec 2016 HARTLEY PEOPLE LTD AGENCY SERVICES Purchase Order Q4 2016 €43,485.42
31 Dec 2016 HARTLEY PEOPLE LTD AGENCY SERVICES Purchase Order Q4 2016 €65,718.26
31 Dec 2016 ECDL IRELAND LTD SOFTWARE LICENCE Purchase Order Q4 2016 €36,000.00
31 Dec 2016 DUBLIN INSTITUTE OF TECHNOLOGY HIRE OF SERVICES Purchase Order Q4 2016 €26,650.00
31 Dec 2016 DELOITTE & TOUCHE AUDIT SERVICES Purchase Order Q4 2016 €43,050.00
31 Dec 2016 DELOITTE & TOUCHE AUDIT SERVICES Purchase Order Q4 2016 €39,630.60
31 Dec 2016 CREDIT CARD SYSTEMS IRELAND LTD SAFE PASS - PRINT Purchase Order Q4 2016 €27,654.00
31 Dec 2016 COMPTIA EXAMINATION FEE Purchase Order Q4 2016 €120,000.00
31 Dec 2016 ASM (B) LTD AUDIT SERVICES Purchase Order Q4 2016 €22,755.00

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