Payments Over €20,000 Q2 2021

Entity: SOLAS Period: Q2 2021 Total: €2,506,537.19 Published: 30 Jun 2021

Spending records

Payment date* Supplier Description Kind Amount
28 Jun 2021 HAVAS MEDIA IRELAND LIMITED Purchase Order €50,738.99
22 Jun 2021 RIVERSIDE PROPERTY HOLDINGS LTD Purchase Order €412,665.01
15 Jun 2021 SABEO HOLDINGS LIMITED Purchase Order €61,290.90
15 Jun 2021 COLAISTE DE DANANN LTD Purchase Order €74,978.52
08 Jun 2021 ECDL IRELAND LTD Purchase Order €140,000.00
01 Jun 2021 COLAISTE DE DANANN LTD Purchase Order €325,004.00
01 Jun 2021 OFFICE OF COMPTROLLER & AUDITOR GEN Purchase Order €42,900.00
25 May 2021 SABEO HOLDINGS LIMITED Purchase Order €28,062.45
25 May 2021 COLAISTE DE DANANN LTD Purchase Order €82,741.94
18 May 2021 SABEO HOLDINGS LIMITED Purchase Order €31,106.70
18 May 2021 SAFETY SOLUTIONS SKILLNET LTD Purchase Order €67,693.45
11 May 2021 DIGITAL MARKETING INSTITUTE LTD Purchase Order €20,082.48
04 May 2021 ECOM SOLUTIONS Purchase Order €30,426.47
04 May 2021 HAVAS MEDIA IRELAND LIMITED Purchase Order €56,982.50
04 May 2021 TIPPERARY COUNTY COUNCIL Purchase Order €63,127.28
04 May 2021 COLAISTE DE DANANN LTD Purchase Order €65,676.73
04 May 2021 INDECON IRELAND Purchase Order €28,536.00
27 Apr 2021 SABEO HOLDINGS LIMITED Purchase Order €57,662.41
27 Apr 2021 RIVERSIDE PROPERTY HOLDINGS LTD Purchase Order €412,665.01
27 Apr 2021 COLAISTE DE DANANN LTD Purchase Order €75,001.00
19 Apr 2021 MOMENTUM SUPPORT Purchase Order €32,410.68
19 Apr 2021 CORE HR Purchase Order €76,720.74
13 Apr 2021 DIGITAL MARKETING INSTITUTE LTD Purchase Order €43,748.10
13 Apr 2021 PFH TECHNOLOGY GROUP Purchase Order €126,163.68
06 Apr 2021 SKILLSOFT IRELAND LTD Purchase Order €100,152.15

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