Payments Over €20,000 Q3 2021

Entity: SOLAS Period: Q3 2021 Total: €3,118,179.57 Published: 30 Sep 2021

Spending records

Payment date* Supplier Description Kind Amount
28 Sep 2021 ECOM SOLUTIONS Purchase Order €28,013.13
28 Sep 2021 HAVAS MEDIA IRELAND LIMITED Purchase Order €39,473.15
28 Sep 2021 RIVERSIDE PROPERTY HOLDINGS LTD Purchase Order €412,665.01
28 Sep 2021 SURESKILLS LIMITED Purchase Order €24,169.50
21 Sep 2021 TIPPERARY COUNTY COUNCIL Purchase Order €120,682.27
21 Sep 2021 COLAISTE DE DANANN LTD Purchase Order €60,468.22
14 Sep 2021 MICROMAIL LTD Purchase Order €581,938.83
14 Sep 2021 SABEO HOLDINGS LIMITED Purchase Order €25,519.43
14 Sep 2021 BNP PARIBAS REAL ESTATE Purchase Order €38,224.13
14 Sep 2021 COLAISTE DE DANANN LTD Purchase Order €197,444.88
07 Sep 2021 TIPPERARY COUNTY COUNCIL Purchase Order €65,714.00
31 Aug 2021 ENOVATION SOLUTIONS LTD Purchase Order €71,252.08
23 Aug 2021 PRODIGY LEARNING LIMITED Purchase Order €134,961.75
17 Aug 2021 SABEO HOLDINGS LIMITED Purchase Order €49,033.95
17 Aug 2021 COLAISTE DE DANANN LTD Purchase Order €160,002.00
10 Aug 2021 ECDL IRELAND LTD Purchase Order €400,000.00
10 Aug 2021 TU DUBLIN Purchase Order €35,039.58
03 Aug 2021 ENOVATION SOLUTIONS LTD Purchase Order €23,063.74
27 Jul 2021 COLAISTE DE DANANN LTD Purchase Order €77,023.22
27 Jul 2021 WILLIS TOWERS WATSON Purchase Order €198,189.56
20 Jul 2021 SABEO HOLDINGS LIMITED Purchase Order €25,544.03
13 Jul 2021 BNP PARIBAS REAL ESTATE Purchase Order €54,941.56
13 Jul 2021 COLAISTE DE DANANN LTD Purchase Order €160,002.00
13 Jul 2021 CLIENT SOLUTIONS LTD Purchase Order €34,661.40
06 Jul 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.