Payments Over €20,000 Q4 2019

Entity: SOLAS Period: Q4 2019 Total: €10,156,367.01 Published: 31 Dec 2019

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2019 CUSHMAN & WAKEFIELD COMMERCIAL IRE PROFESSIONAL SERVICES Purchase Order €43,050.00
31 Dec 2019 DAC BEACHCROFT SOLICITORS HR SERVICES Purchase Order €73,800.00
31 Dec 2019 SORD DATA SYSTEMS LTD COMPUTER EQUIPMENT Purchase Order €32,510.13
31 Dec 2019 PRODIGY LEARNING LIMITED SOFTWARE LICENCE Purchase Order €86,100.00
31 Dec 2019 EVERSHEDS SUTHERLAND LEGAL FEES Purchase Order €61,500.00
31 Dec 2019 MANGUARD PLUS SECURITY SERVICES Purchase Order €130,380.00
31 Dec 2019 NATIONAL ADULT LITERACY RESEARCH/EVALUATION Purchase Order €45,000.00
31 Dec 2019 VERSION 1 SOFTWARE ICT SERVICES Purchase Order €48,139.13
31 Dec 2019 CREDIT CARD SYSTEMS IRELAND LTD PRINTING Purchase Order €34,044.00
31 Dec 2019 DELOITTE IRELAND LLP AUDIT SERVICES Purchase Order €36,807.75
31 Dec 2019 DELOITTE IRELAND LLP AUDIT SERVICES Purchase Order €37,123.00
31 Dec 2019 SABEO CONTRACTING SERVICES LTD ICT SERVICES Purchase Order €345,384.00
31 Dec 2019 SORD DATA SYSTEMS LTD COMPUTER EQUIPMENT Purchase Order €77,804.88
31 Dec 2019 CAVAN & MONAGHAN ETB RESEARCH/EVALUATION Purchase Order €26,841.63
31 Dec 2019 ALICE PR & EVENTS PROJECT MANAGEMENT SUPPORT Purchase Order €30,110.40
31 Dec 2019 MITCHELL KANE (2007) LTD DESIGN Purchase Order €37,478.10
31 Dec 2019 EVROS TECHNOLOGY GROUP TECHNICAL SERVICES Purchase Order €171,986.84
31 Dec 2019 NATIONAL COLLEGE OF IRELAND TRAINING SERVICES Purchase Order €39,000.00
31 Dec 2019 AL HIGGINS PHOTOGRAPHY PHOTOGRAPHY SERVICES Purchase Order €25,707.00
31 Dec 2019 MOMENTUM SUPPORT CLEANING Purchase Order €94,999.05
31 Dec 2019 ELIZABETH MCSKEANE RESEARCH/EVALUATION Purchase Order €47,109.00
31 Dec 2019 DIGITAL MARKETING INSTITUTE LTD ROYALTY/LICENCE/EXAM FEES Purchase Order €196,800.00
31 Dec 2019 TIPPERARY COUNTY COUNCIL TRAINING SERVICES Purchase Order €48,000.00
31 Dec 2019 WILLIAM FRY LEGAL COSTS Purchase Order €100,000.00
31 Dec 2019 SERVISOURCE RECRUITMENT TEMPORARY STAFF Purchase Order €33,013.20
31 Dec 2019 ALICE PR & EVENTS DESIGN Purchase Order €28,782.00
31 Dec 2019 SABEO CONTRACTING SERVICES LTD ICT SERVICES Purchase Order €172,692.00
31 Dec 2019 COMPETENCE ASSURANCE SOLUTIONS MONITORING SERVICES Purchase Order €191,400.00
31 Dec 2019 COLAISTE DE DANANN LTD E-TUTORING SUPPORT Purchase Order €1,587,520.96
31 Dec 2019 ENOVATION SOLUTIONS LTD MOODLE SUPPORT Purchase Order €184,500.00
31 Dec 2019 CREDIT CARD SYSTEMS IRELAND LTD PRINTING Purchase Order €34,044.00
31 Dec 2019 EVROS COMPUTER SERVERS & INSTALLATION Purchase Order €106,953.27
31 Dec 2019 MICROMAIL LTD SOFTWARE LICENCE Purchase Order €163,532.98
31 Dec 2019 DELOITTE IRELAND LLP AUDIT SERVICES Purchase Order €36,900.00
31 Dec 2019 SKILLSOFT IRELAND LTD E-LEARNING COURSEWARE LICENCE Purchase Order €407,230.23
31 Dec 2019 CORE HR SUBSCRIPTION ANNUAL Purchase Order €58,552.82
31 Dec 2019 COMPTIA EXAMINATION FEE Purchase Order €120,000.00
31 Dec 2019 VERSION 1 SOFTWARE ICT SUPPORT Purchase Order €92,983.08
31 Dec 2019 TIPPERARY COUNTY COUNCIL TRAINING SERVICES Purchase Order €196,000.00
31 Dec 2019 QUESTIONMARK COMPUTING LTD LICENCE ANNUAL Purchase Order €34,269.03

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