Payments Over €20,000 - 2021
This document details payments exceeding €20,000 made during the calendar year 2021, broken down by quarter.
January - March 2021: Analysis of Payments over €20,000
Vendor Name | Document Date | Debit/credit amount | Currency |
---|---|---|---|
JLL LTD | 12/01/2021 | 33,545.25 | EUR |
SORD DATA SYSTEMS LTD | 12/01/2021 | 23,974.94 | EUR |
MICROSOFT IRELAND OPERA | 12/01/2021 | 58,567.63 | EUR |
IBEC | 20/01/2021 | 32,149.20 | EUR |
COLAISTE DE DANANN LTD | 20/01/2021 | 121,000.00 | EUR |
SABEO CONTRACTING SERVI | 20/01/2021 | 51,878.76 | EUR |
ARZAL COMPUTING LTD | 20/01/2021 | 26,650.00 | EUR |
CREDIT CARD SYSTEMS IREL | 20/01/2021 | 31,886.12 | EUR |
TABLEAU INTERNATIONAL UC | 24/01/2021 | 20,356.70 | EUR |
ENOVATION SOLUTIONS LTD | 25/01/2021 | 20,643.51 | EUR |
COLAISTE DE DANANN LTD | 25/01/2021 | 158,758.59 | EUR |
ENOVATION SOLUTIONS LTD | 02/02/2021 | 20,192.78 | EUR |
CORE HR | 09/02/2021 | 44,089.38 | EUR |
TIPPERARY COUNTY COUNCIL | 09/02/2021 | 176,230.45 | EUR |
MICROMAIL LTD | 09/02/2021 | 168,274.73 | EUR |
COLAISTE DE DANANN LTD | 16/02/2021 | 33,763.11 | EUR |
SABEO CONTRACTING SERVI | 16/02/2021 | 27,073.75 | EUR |
COMPTIA | 22/02/2021 | 120,000.00 | EUR |
SABEO CONTRACTING SERVI | 23/02/2021 | 27,960.08 | EUR |
MITCHELL KANE (2007) LTD | 23/02/2021 | 20,662.00 | EUR |
TABLEAU INTERNATIONAL UC | 03/03/2021 | 22,028.54 | EUR |
COLAISTE DE DANANN LTD | 09/03/2021 | 195,000.00 | EUR |
SABEO CONTRACTING SERVI | 16/03/2021 | 41,987.00 | EUR |
XL AIR LTD | 16/03/2021 | 40,634.86 | EUR |
BNP PARIBAS REAL ESTATE | 22/03/2021 | 38,224.13 | EUR |
DUBLIN BUS | 22/03/2021 | 26,000.00 | EUR |
Total | 1,581,531.51 | EUR |
April - June 2021 Analysis of Payments over €20,000
Vendor Name | Document Date | Debit/credit amount | Currency |
---|---|---|---|
OFFICE OF COMPTROLLER & AUDITOR GEN | 01/06/2021 | 42,900.00 | EUR |
ECDL IRELAND LTD | 08/06/2021 | 140,000.00 | EUR |
CORE HR | 19/04/2021 | 76,720.74 | EUR |
INDECON IRELAND | 04/05/2021 | 28,536.00 | EUR |
PFH TECHNOLOGY GROUP | 13/04/2021 | 126,163.68 | EUR |
COLAISTE DE DANANN LTD | 27/04/2021 | 75,001.00 | EUR |
COLAISTE DE DANANN LTD | 04/05/2021 | 65,676.73 | EUR |
COLAISTE DE DANANN LTD | 25/05/2021 | 82,741.94 | EUR |
COLAISTE DE DANANN LTD | 01/06/2021 | 325,004.00 | EUR |
COLAISTE DE DANANN LTD | 15/06/2021 | 74,978.52 | EUR |
RIVERSIDE PROPERTY HOLDINGS LTD | 27/04/2021 | 412,665.01 | EUR |
RIVERSIDE PROPERTY HOLDINGS LTD | 22/06/2021 | 412,665.01 | EUR |
SAFETY SOLUTIONS SKILLNET LTD | 18/05/2021 | 67,693.45 | EUR |
TIPPERARY COUNTY COUNCIL | 04/05/2021 | 63,127.28 | EUR |
DIGITAL MARKETING INSTITUTE LTD | 13/04/2021 | 43,748.10 | EUR |
DIGITAL MARKETING INSTITUTE LTD | 11/05/2021 | 20,082.48 | EUR |
HAVAS MEDIA IRELAND LIMITED | 04/05/2021 | 56,982.50 | EUR |
HAVAS MEDIA IRELAND LIMITED | 28/06/2021 | 50,738.99 | EUR |
SABEO HOLDINGS LIMITED | 27/04/2021 | 57,662.41 | EUR |
SABEO HOLDINGS LIMITED | 18/05/2021 | 31,106.70 | EUR |
SABEO HOLDINGS LIMITED | 25/05/2021 | 28,062.45 | EUR |
SABEO HOLDINGS LIMITED | 15/06/2021 | 61,290.90 | EUR |
MOMENTUM SUPPORT | 19/04/2021 | 32,410.68 | EUR |
SKILLSOFT IRELAND LTD | 06/04/2021 | 100,152.15 | EUR |
ECOM SOLUTIONS | 04/05/2021 | 30,426.47 | EUR |
Total | 2,506,537.19 | EUR |
July - September 2021 Analysis of Payments over €20,000
Vendor Name | Document Date | Amount in for | Currency |
---|---|---|---|
WILLIS TOWERS WATSON | 27/07/2021 | 198,189.56 EUR | |
TU DUBLIN | 10/08/2021 | 35,039.58 EUR | |
PRODIGY LEARNING LIMITED | 23/08/2021 | 134,961.75 EUR | |
SURESKILLS LIMITED | 28/09/2021 | 24,169.50 EUR | |
ECDL IRELAND LTD | 10/08/2021 | 400,000.00 EUR | |
ENOVATION SOLUTIONS LTD | 03/08/2021 | 23,063.74 EUR | |
ENOVATION SOLUTIONS LTD | 31/08/2021 | 71,252.08 EUR | |
CLIENT SOLUTIONS LTD | 13/07/2021 | 34,661.40 EUR | |
COLAISTE DE DANANN LTD | 13/07/2021 | 160,002.00 EUR | |
COLAISTE DE DANANN LTD | 27/07/2021 | 77,023.22 EUR | |
COLAISTE DE DANANN LTD | 17/08/2021 | 160,002.00 EUR | |
COLAISTE DE DANANN LTD | 14/09/2021 | 197,444.88 EUR | |
COLAISTE DE DANANN LTD | 21/09/2021 | 60,468.22 EUR | |
RIVERSIDE PROPERTY HOLDINGS LTD | 28/09/2021 | 412,665.01 EUR | |
BNP PARIBAS REAL ESTATE | 13/07/2021 | 54,941.56 EUR | |
BNP PARIBAS REAL ESTATE | 14/09/2021 | 38,224.13 EUR | |
TIPPERARY COUNTY COUNCIL | 07/09/2021 | 65,714.00 EUR | |
TIPPERARY COUNTY COUNCIL | 21/09/2021 | 120,682.27 EUR | |
BUS OBJECTS SOFTWARE LTD T/A SAP SOLUTIO | 09/02/2021 | 195,865.39 EUR | |
HAVAS MEDIA IRELAND LIMITED | 28/09/2021 | 39,473.15 EUR | |
SABEO HOLDINGS LIMITED | 20/07/2021 | 25,544.03 EUR | |
SABEO HOLDINGS LIMITED | 17/08/2021 | 49,033.95 EUR | |
SABEO HOLDINGS LIMITED | 14/09/2021 | 25,519.43 EUR | |
MICROMAIL LTD | 14/09/2021 | 581,938.83 EUR | |
SKILLSOFT IRELAND LTD | 06/07/2021 | 100,152.15 EUR | |
ECOM SOLUTIONS | 28/09/2021 | 28,013.13 EUR |
October - December 2021 Analysis of Payments over €20,000
Vendor Name | Document Date | Debit/credit amount | Currency |
---|---|---|---|
WILLIAM FRY LLP | 10/11/2021 | 41,666.05 | EUR |
WILLIAM FRY LLP | 07/12/2021 | 25,759.94 | EUR |
IBEC | 30/11/2021 | 36,260.00 | EUR |
THE IRISH TIMES | 30/11/2021 | 30,750.00 | EUR |
ENOVATION SOLUTIONS LTD | 14/12/2021 | 34,130.05 | EUR |
COLAISTE DE DANANN LTD | 12/10/2021 | 160,002.00 | EUR |
COLAISTE DE DANANN LTD | 26/10/2021 | 43,311.05 | EUR |
COLAISTE DE DANANN LTD | 23/11/2021 | 58,419.08 | EUR |
COLAISTE DE DANANN LTD | 14/12/2021 | 240,003.00 | EUR |
LANGUAGE COMMUNICATIONS LTD | 23/11/2021 | 26,863.20 | EUR |
LANGUAGE COMMUNICATIONS LTD | 14/12/2021 | 36,807.75 | EUR |
CARLOW INSTITUTE OF TECHNOLOGY | 19/10/2021 | 24,834.00 | EUR |
RIVERSIDE PROPERTY HOLDINGS LT | 14/12/2021 | 412,665.01 | EUR |
BNP PARIBAS REAL ESTATE | 07/12/2021 | 38,224.13 | EUR |
TIPPERARY COUNTY COUNCIL | 30/11/2021 | 20,250.00 | EUR |
TIPPERARY COUNTY COUNCIL | 07/12/2021 | 72,840.00 | EUR |
HAVAS MEDIA IRELAND LIMITED | 19/10/2021 | 31,129.95 | EUR |
HAVAS MEDIA IRELAND LIMITED | 02/11/2021 | 40,671.18 | EUR |
HAVAS MEDIA IRELAND LIMITED | 30/11/2021 | 136,008.02 | EUR |
HAVAS MEDIA IRELAND LIMITED | 14/12/2021 | 57,841.25 | EUR |
HAVAS MEDIA IRELAND LIMITED | 21/12/2021 | 117,836.86 | EUR |
TABLEAU INTERNATIONAL UC | 23/12/2021 | 57,798.49 | EUR |
LIFT IRELAND FOUNDATION | 07/12/2021 | 29,058.75 | EUR |
SABEO HOLDINGS LIMITED | 14/12/2021 | 50,660.63 | EUR |
RORY BYRNE | 02/11/2021 | 22,550.00 | EUR |
MANGUARD PLUS | 17/11/2021 | 39,496.60 | EUR |
MOMENTUM SUPPORT | 17/11/2021 | 24,162.60 | EUR |
SKILLSOFT IRELAND LTD | 05/10/2021 | 100,152.16 | EUR |
PRIO INFOCENTER AB | 13/12/2021 | 21,714.30 | EUR |
Total | 2,031,866.05 | EUR |