Payments Over €20,000 Q1 2021

Entity: SOLAS Period: Q1 2021 Total: €1,777,396.90 Published: 31 Mar 2021

Spending records

Payment date* Supplier Description Kind Amount
22 Mar 2021 DUBLIN BUS Purchase Order €26,000.00
22 Mar 2021 BNP PARIBAS REAL ESTATE Purchase Order €38,224.13
16 Mar 2021 XL AIR LTD Purchase Order €40,634.86
16 Mar 2021 SABEO CONTRACTING SERVI Purchase Order €41,987.00
09 Mar 2021 COLAISTE DE DANANN LTD Purchase Order €195,000.00
03 Mar 2021 TABLEAU INTERNATIONAL UC Purchase Order €22,028.54
23 Feb 2021 MITCHELL KANE (2007) LTD Purchase Order €20,662.00
23 Feb 2021 SABEO CONTRACTING SERVI Purchase Order €27,960.08
22 Feb 2021 COMPTIA Purchase Order €120,000.00
16 Feb 2021 SABEO CONTRACTING SERVI Purchase Order €27,073.75
16 Feb 2021 COLAISTE DE DANANN LTD Purchase Order €33,763.11
09 Feb 2021 BUS OBJECTS SOFTWARE LTD T/A SAP SOLUTIO Purchase Order €195,865.39
09 Feb 2021 MICROMAIL LTD Purchase Order €168,274.73
09 Feb 2021 TIPPERARY COUNTY COUNCI Purchase Order €176,230.45
09 Feb 2021 CORE HR Purchase Order €44,089.38
02 Feb 2021 ENOVATION SOLUTIONS LTD Purchase Order €20,192.78
25 Jan 2021 COLAISTE DE DANANN LTD Purchase Order €158,758.59
25 Jan 2021 ENOVATION SOLUTIONS LTD Purchase Order €20,643.51
24 Jan 2021 TABLEAU INTERNATIONAL UC Purchase Order €20,356.70
20 Jan 2021 CREDIT CARD SYSTEMS IREL Purchase Order €31,886.12
20 Jan 2021 ARZAL COMPUTING LTD Purchase Order €26,650.00
20 Jan 2021 SABEO CONTRACTING SERVI Purchase Order €51,878.76
20 Jan 2021 COLAISTE DE DANANN LTD Purchase Order €121,000.00
20 Jan 2021 IBEC Purchase Order €32,149.20
12 Jan 2021 MICROSOFT IRELAND OPERA Purchase Order €58,567.63
12 Jan 2021 SORD DATA SYSTEMS LTD Purchase Order €23,974.94
12 Jan 2021 JLL LTD Purchase Order €33,545.25

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