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 Mar 2025 | Hibernia Services T/A Eir Evo | Outsourced Technical Support | Purchase Order | Q1 2025 | €29,950.44 |
| 31 Mar 2025 | Hibernia Services T/A Eir Evo | Managed Services | Purchase Order | Q1 2025 | €175,680.90 |
| 31 Mar 2025 | Hibernia Services T/A Eir Evo | Outsourced Technical Support | Purchase Order | Q1 2025 | €24,046.50 |
| 31 Mar 2025 | GTI Media Ltd | Consultancy | Purchase Order | Q1 2025 | €33,203.85 |
| 31 Mar 2025 | ESP Technologies | Software Maintenance Contracts | Purchase Order | Q1 2025 | €35,424.00 |
| 31 Mar 2025 | ESP Technologies | Contracted Software Development | Purchase Order | Q1 2025 | €362,060.11 |
| 31 Mar 2025 | ESP Technologies | Contracted Software Development | Purchase Order | Q1 2025 | €261,435.02 |
| 31 Mar 2025 | ESP Technologies | Contracted Software Development | Purchase Order | Q1 2025 | €63,027.89 |
| 31 Mar 2025 | Co-operation Ireland | Staff Training - LGMA | Purchase Order | Q1 2025 | €30,000.00 |
| 31 Mar 2025 | Conpay Ltd t/a AddJust | Software Implement & Support | Purchase Order | Q1 2025 | €349,012.50 |
| 31 Mar 2025 | Bolinda UK Ltd | Library unit subscriptions & materials | Purchase Order | Q1 2025 | €129,865.86 |
| 31 Mar 2025 | Bolinda UK Ltd | Library unit subscriptions & materials | Purchase Order | Q1 2025 | €286,540.17 |
| 31 Mar 2025 | Access Workspace Ireland Limited | Software Implement & Support | Purchase Order | Q1 2025 | €24,206.39 |
| 31 Mar 2025 | Access Workspace Ireland Limited | Software Implement & Support | Purchase Order | Q1 2025 | €3,367,386.99 |
| 31 Dec 2024 | University College Dublin | Research costs | Purchase Order | Q4 2024 | €21,641.85 |
| 31 Dec 2024 | The British Library PLR Author Fund | PLR Author Payments | Purchase Order | Q4 2024 | €240,000.00 |
| 31 Dec 2024 | Southern Advertising Limerick Ltd | Printing and Design | Purchase Order | Q4 2024 | €108,073.95 |
| 31 Dec 2024 | Ricardo-AEA Ltd | Licence Fees | Purchase Order | Q4 2024 | €38,493.16 |
| 31 Dec 2024 | PricewaterhouseCoopers | Consultancy | Purchase Order | Q4 2024 | €132,660.43 |
| 31 Dec 2024 | PricewaterhouseCoopers | Consultancy | Purchase Order | Q4 2024 | €69,076.80 |
| 31 Dec 2024 | PricewaterhouseCoopers | Consultancy | Purchase Order | Q4 2024 | €55,837.08 |
| 31 Dec 2024 | PricewaterhouseCoopers | Consultancy | Purchase Order | Q4 2024 | €20,295.00 |
| 31 Dec 2024 | Paul Dunne | Consultancy | Purchase Order | Q4 2024 | €23,812.50 |
| 31 Dec 2024 | OMahonys Booksellers Ltd | Library unit subscriptions & materials | Purchase Order | Q4 2024 | €68,315.28 |
| 31 Dec 2024 | Ogilvy & Mather Ltd | Publicity & Promotion | Purchase Order | Q4 2024 | €43,698.35 |
| 31 Dec 2024 | Newspread Ltd | Outsourced Project Management | Purchase Order | Q4 2024 | €414,695.36 |
| 31 Dec 2024 | Micromail Ltd | Licence Fees | Purchase Order | Q4 2024 | €603,213.77 |
| 31 Dec 2024 | Micromail Ltd | Licence Fees | Purchase Order | Q4 2024 | €301,267.36 |
| 31 Dec 2024 | Mediaedge cia Ireland Ltd | Publicity & Promotion | Purchase Order | Q4 2024 | €27,072.10 |
| 31 Dec 2024 | Mediaedge cia Ireland Ltd | Publicity & Promotion | Purchase Order | Q4 2024 | €77,554.44 |
| 31 Dec 2024 | Maynooth University | Research costs | Purchase Order | Q4 2024 | €30,000.00 |
| 31 Dec 2024 | Institute of Public Administration | Consultancy | Purchase Order | Q4 2024 | €28,597.48 |
| 31 Dec 2024 | Hibernia Services T/A Eir Evo | Outsourced Technical Support | Purchase Order | Q4 2024 | €159,696.94 |
| 31 Dec 2024 | Hibernia Services T/A Eir Evo | Outsourced Technical Support | Purchase Order | Q4 2024 | €71,242.62 |
| 31 Dec 2024 | Hibernia Services T/A Eir Evo | Licence Fees | Purchase Order | Q4 2024 | €53,131.60 |
| 31 Dec 2024 | Hibernia Services T/A Eir Evo | Managed Services | Purchase Order | Q4 2024 | €20,295.00 |
| 31 Dec 2024 | Hibernia Services T/A Eir Evo | Outsourced Technical Support | Purchase Order | Q4 2024 | €77,889.83 |
| 31 Dec 2024 | Gartner Ireland Limited | Consultancy | Purchase Order | Q4 2024 | €139,113.00 |
| 31 Dec 2024 | Fortbaron Ltd/Radisson Blu Letterkenny | Meeting Room Hire | Purchase Order | Q4 2024 | €42,404.85 |
| 31 Dec 2024 | ESP Technologies | Contracted Software Development | Purchase Order | Q4 2024 | €42,142.86 |
| 31 Dec 2024 | ESP Technologies | Contracted Software Development | Purchase Order | Q4 2024 | €318,816.00 |
| 31 Dec 2024 | ESP Technologies | Contracted Software Development | Purchase Order | Q4 2024 | €241,326.00 |
| 31 Dec 2024 | Conpay Ltd t/a AddJust | Software Implement & Support | Purchase Order | Q4 2024 | €174,506.25 |
| 31 Dec 2024 | Conpay Ltd t/a AddJust | Software Implement & Support | Purchase Order | Q4 2024 | €174,506.25 |
| 31 Dec 2024 | Bolinda UK Ltd | Library unit subscriptions & materials | Purchase Order | Q4 2024 | €267,696.80 |
| 31 Dec 2024 | Bolinda UK Ltd | Library unit subscriptions & materials | Purchase Order | Q4 2024 | €137,708.69 |
| 31 Dec 2024 | Annertech Ltd | Contracted Software Development | Purchase Order | Q4 2024 | €27,601.20 |
| 31 Dec 2024 | Annertech Ltd | Contracted Software Development | Purchase Order | Q4 2024 | €23,217.48 |
| 30 Sep 2024 | Xiu Lian Hotels Ltd. T/A Fota Island Resort | Meeting Room Hire | Purchase Order | Q3 2024 | €22,901.35 |
| 30 Sep 2024 | Waterford Technologies Limited | Licence Fees | Purchase Order | Q3 2024 | €28,405.62 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.