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 |
|---|---|---|---|---|---|
| 30 Sep 2024 | Version 1 Software | Software Maintenance Contracts | Purchase Order | Q3 2024 | €180,810.00 |
| 30 Sep 2024 | UNIT4 Business Software Ireland Limited | Software Implement & Support | Purchase Order | Q3 2024 | €51,036.64 |
| 30 Sep 2024 | UNIT4 Business Software Ireland Limited | Software Implement & Support | Purchase Order | Q3 2024 | €75,025.36 |
| 30 Sep 2024 | Qualcom Systems Ltd | Cyber Security Costs | Purchase Order | Q3 2024 | €40,590.00 |
| 30 Sep 2024 | Qualcom Systems Ltd | Cyber Security Costs | Purchase Order | Q3 2024 | €40,590.00 |
| 30 Sep 2024 | Provident CRM | Software Implement & Support | Purchase Order | Q3 2024 | €70,483.61 |
| 30 Sep 2024 | Provident CRM | Software Implement & Support | Purchase Order | Q3 2024 | €316,198.90 |
| 30 Sep 2024 | PricewaterhouseCoopers | Consultancy | Purchase Order | Q3 2024 | €70,714.50 |
| 30 Sep 2024 | PricewaterhouseCoopers | Consultancy | Purchase Order | Q3 2024 | €47,619.82 |
| 30 Sep 2024 | PricewaterhouseCoopers | Consultancy | Purchase Order | Q3 2024 | €33,825.00 |
| 30 Sep 2024 | OverDrive Inc | Library unit subscriptions & materials | Purchase Order | Q3 2024 | €27,467.50 |
| 30 Sep 2024 | OMahonys Booksellers Ltd | Library unit subscriptions & materials | Purchase Order | Q3 2024 | €152,097.00 |
| 30 Sep 2024 | Newspread Ltd | Outsourced Project Management | Purchase Order | Q3 2024 | €329,774.62 |
| 30 Sep 2024 | Micromail Ltd | Licence Fees | Purchase Order | Q3 2024 | €675,018.56 |
| 30 Sep 2024 | Micromail Ltd | Licence Fees | Purchase Order | Q3 2024 | €262,271.81 |
| 30 Sep 2024 | Mediaedge cia Ireland Ltd | Publicity & Promotion | Purchase Order | Q3 2024 | €27,072.10 |
| 30 Sep 2024 | Mako Data Limited | Software Implement & Support | Purchase Order | Q3 2024 | €32,410.50 |
| 30 Sep 2024 | Hibernia Services T/A Eir Evo | Managed Services | Purchase Order | Q3 2024 | €22,140.00 |
| 30 Sep 2024 | Hibernia Services T/A Eir Evo | Managed Services | Purchase Order | Q3 2024 | €49,938.00 |
| 30 Sep 2024 | Hibernia Services T/A Eir Evo | Outsourced Technical Support | Purchase Order | Q3 2024 | €85,604.26 |
| 30 Sep 2024 | Hibernia Services T/A Eir Evo | Cyber Security Costs | Purchase Order | Q3 2024 | €26,752.50 |
| 30 Sep 2024 | Hibernia Services T/A Eir Evo | Outsourced Technical Support | Purchase Order | Q3 2024 | €140,588.94 |
| 30 Sep 2024 | ESP Technologies | Contracted Software Development | Purchase Order | Q3 2024 | €318,816.00 |
| 30 Sep 2024 | ESP Technologies | Contracted Software Development | Purchase Order | Q3 2024 | €328,902.00 |
| 30 Sep 2024 | ESP Technologies | Contracted Software Development | Purchase Order | Q3 2024 | €162,800.08 |
| 30 Sep 2024 | Dataway Ltd | Hardware Maintenance Contracts | Purchase Order | Q3 2024 | €31,048.89 |
| 30 Sep 2024 | Conpay Ltd t/a AddJust | Software Implement & Support | Purchase Order | Q3 2024 | €349,012.50 |
| 30 Sep 2024 | Connelly Partners Ltd. | Consultancy | Purchase Order | Q3 2024 | €25,737.75 |
| 30 Sep 2024 | Civica UK Ltd | Software Implement & Support | Purchase Order | Q3 2024 | €99,341.00 |
| 30 Sep 2024 | Bolinda UK Ltd | Library unit subscriptions & materials | Purchase Order | Q3 2024 | €302,177.98 |
| 30 Sep 2024 | Bolinda UK Ltd | Library unit subscriptions & materials | Purchase Order | Q3 2024 | €127,548.77 |
| 30 Sep 2024 | Bibliographic Data Services Ltd | Library unit subscriptions & materials | Purchase Order | Q3 2024 | €49,500.00 |
| 30 Sep 2024 | Annertech Ltd | Contracted Software Development | Purchase Order | Q3 2024 | €23,217.48 |
| 30 Jun 2024 | UNIT4 Business Software Ireland Limited | Software Implement & Support | Purchase Order | Q2 2024 | €22,704.57 |
| 30 Jun 2024 | UNIT4 Business Software Ireland Limited | Consultancy | Purchase Order | Q2 2024 | €25,313.40 |
| 30 Jun 2024 | UNIT4 Business Software Ireland Limited | Software Implement & Support | Purchase Order | Q2 2024 | €256,779.36 |
| 30 Jun 2024 | Unit 4 Business Software UK | Software Implement & Support | Purchase Order | Q2 2024 | €177,243.48 |
| 30 Jun 2024 | Transparent Language Inc | Library unit subscriptions & materials | Purchase Order | Q2 2024 | €55,866.00 |
| 30 Jun 2024 | The Irish Times | Library unit subscriptions & materials | Purchase Order | Q2 2024 | €35,000.00 |
| 30 Jun 2024 | Staffline Recruitment (ROI) | Consultancy | Purchase Order | Q2 2024 | €34,267.80 |
| 30 Jun 2024 | Southern Advertising Limerick Ltd | Printing and Design | Purchase Order | Q2 2024 | €25,154.09 |
| 30 Jun 2024 | Southern Advertising Limerick Ltd | Printing and Design | Purchase Order | Q2 2024 | €21,763.62 |
| 30 Jun 2024 | Ricardo-AEA Ltd | Licence Fees | Purchase Order | Q2 2024 | €36,069.88 |
| 30 Jun 2024 | PricewaterhouseCoopers | Consultancy | Purchase Order | Q2 2024 | €94,980.60 |
| 30 Jun 2024 | PricewaterhouseCoopers | Consultancy | Purchase Order | Q2 2024 | €49,102.09 |
| 30 Jun 2024 | PricewaterhouseCoopers | Consultancy | Purchase Order | Q2 2024 | €30,288.75 |
| 30 Jun 2024 | PricewaterhouseCoopers | Consultancy | Purchase Order | Q2 2024 | €33,825.00 |
| 30 Jun 2024 | Newspread Ltd | Outsourced Project Management | Purchase Order | Q2 2024 | €245,326.58 |
| 30 Jun 2024 | Microsoft Ireland Operations Ltd | Software Maintenance Contracts | Purchase Order | Q2 2024 | €445,643.61 |
| 30 Jun 2024 | Micromail Ltd | Licence Fees | Purchase Order | Q2 2024 | €11,215,175.50 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.