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SOLAS

SOLAS is the name used for An tSeirbhís Oideachais Leanúnaigh agus Scileanna, the statutory further-education and training body. It draws up a strategy for that provision, argues for its value, pays money to education and training boards and other providers, and arranges or coordinates training and retraining for employment.

It was established on 27 October 2013. Section 6 of the Further Education and Training Act 2013 created An tSeirbhís on the establishment day, and S.I. No. 406 of 2013 appointed that day.

1213 spending records on file.

Transparency Score

2.4/5

48% transparent

Machine readable 1.0/1

Descriptions 0.3/1

Uniqueness 0.1/1

Supplier number 0.0/1

Supplier name 1.0/1

Help improve transparency

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2020	TIPPERARY COUNTY COUNCIL	TRAINING SERVICES	Purchase Order	Q4 2020	€196,000
31 Dec 2020	MICROMAIL LTD	SOFTWARE LICENCE	Purchase Order	Q4 2020	€527,409
31 Dec 2020	THE IRISH TIMES	EXHIBITION	Purchase Order	Q4 2020	€42,350
31 Dec 2020	ECDL IRELAND LTD	CERTIFICATION COSTS	Purchase Order	Q4 2020	€420,000
31 Dec 2020	PRODIGY LEARNING LIMITED	CERTIFICATION COSTS	Purchase Order	Q4 2020	€495,529
31 Dec 2020	BUSINESS OBJECTS SOFTWARE LTD	ICT SUPPORT	Purchase Order	Q4 2020	€195,865
31 Dec 2020	ARZAL COMPUTING LTD	ICT SUPPORT	Purchase Order	Q4 2020	€26,650
31 Dec 2020	MICROSOFT IRELAND OPERATIONS LIMITE	ICT SUPPORT	Purchase Order	Q4 2020	€58,568
31 Dec 2020	MAZARS	AUDIT SERVICES	Purchase Order	Q4 2020	€38,720
31 Dec 2020	I-QUBED SOLUTIONS LTD	E-LEARNING COURSEWARE LICENCE	Purchase Order	Q4 2020	€48,098
31 Dec 2020	HAVAS MEDIA IRELAND LIMITED	ADVERTISING	Purchase Order	Q4 2020	€93,433
31 Dec 2020	SABEO HOLDINGS LIMITED	ICT SERVICES	Purchase Order	Q4 2020	€164,076
31 Dec 2020	HEWLETT PACKARD ENTERPRISE IRELAND	HARDWARE & SOFTWARE MAINTENANC	Purchase Order	Q4 2020	€68,984
31 Dec 2020	HAVAS MEDIA IRELAND LIMITED	ADVERTISING	Purchase Order	Q4 2020	€53,331
31 Dec 2020	PFH TECHNOLOGY GROUP	IT STORAGE	Purchase Order	Q4 2020	€126,164
31 Dec 2020	ENOVATION SOLUTIONS LTD	MOODLE SUPPORT	Purchase Order	Q4 2020	€121,000
31 Dec 2020	DELOITTE IRELAND LLP	AUDIT SERVICES	Purchase Order	Q4 2020	€28,072
31 Dec 2020	XL AIR LTD	AIR CONDITIONING WORKS	Purchase Order	Q4 2020	€32,777
31 Dec 2020	GARTNER IRELAND LIMITED	ICT SERVICES	Purchase Order	Q4 2020	€193,358
31 Dec 2020	SKILLSOFT IRELAND LTD	E-LEARNING COURSEWARE LICENCE	Purchase Order	Q4 2020	€400,609
31 Dec 2020	INDECON IRELAND	RESEARCH/EVALUATION	Purchase Order	Q4 2020	€84,216
31 Dec 2020	PERSONA DESIGN CONSULTANTS	TRAINING COURSE/PROGRAMMES	Purchase Order	Q4 2020	€36,752
31 Dec 2020	SERVISOURCE RECRUITMENT	TEMPORARY STAFF	Purchase Order	Q4 2020	€26,111
31 Dec 2020	3RDI IT AND BUSINESS SERVICES LIMIT	TRAINING COURSE/PROGRAMMES	Purchase Order	Q4 2020	€26,019
12 Jan 2021	JLL LTD		Purchase Order	Q1 2021	€33,545
12 Jan 2021	SORD DATA SYSTEMS LTD		Purchase Order	Q1 2021	€23,975
12 Jan 2021	MICROSOFT IRELAND OPERA		Purchase Order	Q1 2021	€58,568
20 Jan 2021	IBEC		Purchase Order	Q1 2021	€32,149
20 Jan 2021	COLAISTE DE DANANN LTD		Purchase Order	Q1 2021	€121,000
20 Jan 2021	SABEO CONTRACTING SERVI		Purchase Order	Q1 2021	€51,879
20 Jan 2021	ARZAL COMPUTING LTD		Purchase Order	Q1 2021	€26,650
20 Jan 2021	CREDIT CARD SYSTEMS IREL		Purchase Order	Q1 2021	€31,886
24 Jan 2021	TABLEAU INTERNATIONAL UC		Purchase Order	Q1 2021	€20,357
25 Jan 2021	ENOVATION SOLUTIONS LTD		Purchase Order	Q1 2021	€20,644
25 Jan 2021	COLAISTE DE DANANN LTD		Purchase Order	Q1 2021	€158,759
02 Feb 2021	ENOVATION SOLUTIONS LTD		Purchase Order	Q1 2021	€20,193
09 Feb 2021	CORE HR		Purchase Order	Q1 2021	€44,089
09 Feb 2021	TIPPERARY COUNTY COUNCI		Purchase Order	Q1 2021	€176,230
09 Feb 2021	MICROMAIL LTD		Purchase Order	Q1 2021	€168,275
16 Feb 2021	COLAISTE DE DANANN LTD		Purchase Order	Q1 2021	€33,763
16 Feb 2021	SABEO CONTRACTING SERVI		Purchase Order	Q1 2021	€27,074
22 Feb 2021	COMPTIA		Purchase Order	Q1 2021	€120,000
23 Feb 2021	SABEO CONTRACTING SERVI		Purchase Order	Q1 2021	€27,960
23 Feb 2021	MITCHELL KANE (2007) LTD		Purchase Order	Q1 2021	€20,662
03 Mar 2021	TABLEAU INTERNATIONAL UC		Purchase Order	Q1 2021	€22,029
09 Mar 2021	COLAISTE DE DANANN LTD		Purchase Order	Q1 2021	€195,000
16 Mar 2021	SABEO CONTRACTING SERVI		Purchase Order	Q1 2021	€41,987
16 Mar 2021	XL AIR LTD		Purchase Order	Q1 2021	€40,635
22 Mar 2021	BNP PARIBAS REAL ESTATE		Purchase Order	Q1 2021	€38,224
22 Mar 2021	DUBLIN BUS		Purchase Order	Q1 2021	€26,000

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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SOLAS

Transparency Score

Spending per quarter

Publications