1175 spending records on file.
38 of 38 publications are not machine-readable
1 of 1175 lack meaningful descriptions
only 78 unique descriptions out of 1175 records
0 of 1175 missing supplier code
0 of 1175 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2025 | The British Library PLR Author Fund | PLR Author Payments | Purchase Order | Q4 2025 | €260,000.00 |
| 31 Dec 2025 | The 40C Ltd | Consultancy | Purchase Order | Q4 2025 | €93,632.52 |
| 31 Dec 2025 | The 40C Ltd | Consultancy | Purchase Order | Q4 2025 | €47,816.55 |
| 31 Dec 2025 | Technological University Dublin | Research costs | Purchase Order | Q4 2025 | €23,635.68 |
| 31 Dec 2025 | Technical Prime Professional Resources LTD | Consultancy | Purchase Order | Q4 2025 | €22,140.00 |
| 31 Dec 2025 | Ricardo-AEA Ltd | Licence Fees | Purchase Order | Q4 2025 | €36,491.04 |
| 31 Dec 2025 | PricewaterhouseCoopers | Consultancy | Purchase Order | Q4 2025 | €219,088.58 |
| 31 Dec 2025 | People and Place Ltd | Research costs | Purchase Order | Q4 2025 | €22,179.98 |
| 31 Dec 2025 | Newspread Ltd | Outsourced Project Management | Purchase Order | Q4 2025 | €101,004.89 |
| 31 Dec 2025 | Newspread Ltd | Outsourced Project Management | Purchase Order | Q4 2025 | €202,009.78 |
| 31 Dec 2025 | Mount Wolseley Hotel Spa & Golf Resort | Hosted Conferences | Purchase Order | Q4 2025 | €65,037.30 |
| 31 Dec 2025 | Micromail Ltd | Licence Fees | Purchase Order | Q4 2025 | €38,978.70 |
| 31 Dec 2025 | Micromail Ltd | Licence Fees | Purchase Order | Q4 2025 | €376,180.92 |
| 31 Dec 2025 | Micromail Ltd | Licence Fees | Purchase Order | Q4 2025 | €333,241.65 |
| 31 Dec 2025 | Micro Focus Software UK Ltd | Software Implement & Support | Purchase Order | Q4 2025 | €48,180.00 |
| 31 Dec 2025 | Mediaedge cia Ireland Ltd | Publicity & Promotion | Purchase Order | Q4 2025 | €20,864.42 |
| 31 Dec 2025 | Maynooth University | Research costs | Purchase Order | Q4 2025 | €30,000.00 |
| 31 Dec 2025 | Hibernia Services T/A Eir Evo | Licence Fees | Purchase Order | Q4 2025 | €40,045.33 |
| 31 Dec 2025 | Hibernia Services T/A Eir Evo | Managed Services | Purchase Order | Q4 2025 | €242,623.65 |
| 31 Dec 2025 | Hibernia Services T/A Eir Evo | Outsourced Technical Support | Purchase Order | Q4 2025 | €20,910.00 |
| 31 Dec 2025 | Hibernia Services T/A Eir Evo | Outsourced Technical Support | Purchase Order | Q4 2025 | €42,066.00 |
| 31 Dec 2025 | Hibernia Services T/A Eir Evo | Outsourced Technical Support | Purchase Order | Q4 2025 | €23,001.00 |
| 31 Dec 2025 | Hibernia Services T/A Eir Evo | Managed Services | Purchase Order | Q4 2025 | €789,897.56 |
| 31 Dec 2025 | Hennessy ERP ITC Ltd | Training - Other | Purchase Order | Q4 2025 | €44,000.00 |
| 31 Dec 2025 | Hennessy ERP ITC Ltd | Software Implement & Support | Purchase Order | Q4 2025 | €249,831.46 |
| 31 Dec 2025 | Gartner Ireland Limited | Outsourced Technical Support | Purchase Order | Q4 2025 | €46,125.00 |
| 31 Dec 2025 | Gartner Ireland Limited | Outsourced Technical Support | Purchase Order | Q4 2025 | €96,432.00 |
| 31 Dec 2025 | Funding Master Project Limited | Consultancy | Purchase Order | Q4 2025 | €21,217.50 |
| 31 Dec 2025 | ESP Technologies | Contracted Software Development | Purchase Order | Q4 2025 | €41,669.42 |
| 31 Dec 2025 | ESP Technologies | Contracted Software Development | Purchase Order | Q4 2025 | €120,760.42 |
| 31 Dec 2025 | ESP Technologies | Consultancy | Purchase Order | Q4 2025 | €23,804.93 |
| 31 Dec 2025 | Conpay Ltd t/a AddJust | Contracted Software Development | Purchase Order | Q4 2025 | €43,665.00 |
| 31 Dec 2025 | Conpay Ltd t/a AddJust | Contracted Software Development | Purchase Order | Q4 2025 | €40,774.50 |
| 31 Dec 2025 | Conpay Ltd t/a AddJust | Contracted Software Development | Purchase Order | Q4 2025 | €40,221.00 |
| 31 Dec 2025 | Conpay Ltd t/a AddJust | Software Implement & Support | Purchase Order | Q4 2025 | €156,013.20 |
| 31 Dec 2025 | Connelly Partners Ltd. | Publicity & Promotion | Purchase Order | Q4 2025 | €69,550.35 |
| 31 Dec 2025 | Connelly Partners Ltd. | Publicity & Promotion | Purchase Order | Q4 2025 | €51,149.55 |
| 31 Dec 2025 | Bolinda UK Ltd | Library unit subscriptions & materials | Purchase Order | Q4 2025 | €290,457.62 |
| 31 Dec 2025 | Bolinda UK Ltd | Library unit subscriptions & materials | Purchase Order | Q4 2025 | €120,565.10 |
| 31 Dec 2025 | BearingPoint Ireland Limited | Consultancy | Purchase Order | Q4 2025 | €32,779.50 |
| 31 Dec 2025 | Access Workspace Ireland Limited | Software Implement & Support | Purchase Order | Q4 2025 | €21,586.50 |
| 30 Sep 2025 | UNIT4 Business Software Ireland Limited | Software Implement & Support | Purchase Order | Q3 2025 | €251,605.98 |
| 30 Sep 2025 | UNIT4 Business Software Ireland Limited | Software Implement & Support | Purchase Order | Q3 2025 | €226,617.20 |
| 30 Sep 2025 | Tech Guard trading PC Tech Support | Licence Fees | Purchase Order | Q3 2025 | €24,007.09 |
| 30 Sep 2025 | St John Solicitors | Legal Fees | Purchase Order | Q3 2025 | €27,849.35 |
| 30 Sep 2025 | St John Solicitors | Legal Fees | Purchase Order | Q3 2025 | €22,741.47 |
| 30 Sep 2025 | Southern Advertising Limerick Ltd | Printing and Design | Purchase Order | Q3 2025 | €32,040.00 |
| 30 Sep 2025 | Qualcom Systems Ltd | Cyber Security Costs | Purchase Order | Q3 2025 | €42,726.51 |
| 30 Sep 2025 | Qualcom Systems Ltd | Cyber Security Costs | Purchase Order | Q3 2025 | €42,726.51 |
| 30 Sep 2025 | PricewaterhouseCoopers | Consultancy | Purchase Order | Q3 2025 | €46,339.02 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.