Payments Over €20,000 Q1 2023

Entity: SOLAS Period: Q1 2023 Total: €2,266,695.03 Published: 31 Mar 2023

Spending records

Payment date* Supplier Description Kind Amount
28 Mar 2023 TIPPERARY COUNTY COUNCIL Purchase Order €58,680.00
21 Mar 2023 CREDIT CARD SYSTEMS IRELAND LTD Purchase Order €49,588.38
21 Mar 2023 SABEO HOLDINGS LIMITED Purchase Order €25,965.30
14 Mar 2023 SABEO HOLDINGS LIMITED Purchase Order €31,632.53
14 Mar 2023 BNP PARIBAS REAL ESTATE Purchase Order €38,224.13
14 Mar 2023 COLAISTE DE DANANN LTD Purchase Order €165,035.70
14 Mar 2023 WILLIAM FRY LLP Purchase Order €54,362.52
06 Mar 2023 ECDL FOUNDATION T/A ICDL IRELAND Purchase Order €90,000.00
06 Mar 2023 DELOITTE IRELAND LLP Purchase Order €20,725.50
28 Feb 2023 RORY BYRNE Purchase Order €42,189.00
21 Feb 2023 MICROMAIL LTD Purchase Order €169,125.94
21 Feb 2023 RAISE A CONCERN LTD Purchase Order €36,677.06
21 Feb 2023 TIPPERARY COUNTY COUNCIL Purchase Order €169,133.61
21 Feb 2023 COLAISTE DE DANANN LTD Purchase Order €181,503.00
14 Feb 2023 SABEO HOLDINGS LIMITED Purchase Order €25,965.30
14 Feb 2023 TIPPERARY COUNTY COUNCIL Purchase Order €26,493.00
14 Feb 2023 PRODIGY LEARNING LIMITED Purchase Order €243,540.00
31 Jan 2023 SKILLSOFT IRELAND LTD Purchase Order €135,182.84
31 Jan 2023 REGUS CME IRELAND LTD Purchase Order €26,846.67
31 Jan 2023 FIORU SOFTWARE SOLUTIONS T/A VERI Purchase Order €34,440.00
31 Jan 2023 GARTNER IRELAND LIMITED Purchase Order €196,554.00
17 Jan 2023 SABEO HOLDINGS LIMITED Purchase Order €27,333.68
10 Jan 2023 MICROSOFT IRELAND OPERATIONS LTD Purchase Order €79,950.00
09 Jan 2023 BUSINESS OBJECTS SOFTWARE LTD Purchase Order €205,672.06
06 Jan 2023 REGUS CME IRELAND LTD Purchase Order €23,889.86
05 Jan 2023 THREATLOCKER IRELAND LTD Purchase Order €20,021.94
05 Jan 2023 HAVAS MEDIA IRELAND LIMITED Purchase Order €67,963.01
05 Jan 2023 WORK EQUAL CLG Purchase Order €20,000.00

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