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 Jun 2024 | Micromail Ltd | Licence Fees | Purchase Order | Q2 2024 | €245,492.33 |
| 30 Jun 2024 | International Education Services | Library unit subscriptions & materials | Purchase Order | Q2 2024 | €172,027.21 |
| 30 Jun 2024 | Hibernia Services T/A Eir Evo | Licence Fees | Purchase Order | Q2 2024 | €25,608.60 |
| 30 Jun 2024 | Hibernia Services T/A Eir Evo | Outsourced Technical Support | Purchase Order | Q2 2024 | €42,802.13 |
| 30 Jun 2024 | Harvard University | Training - Other | Purchase Order | Q2 2024 | €65,672.77 |
| 30 Jun 2024 | Funding Master Project Limited | Consultancy | Purchase Order | Q2 2024 | €28,597.50 |
| 30 Jun 2024 | Exigent Networks | Hardware Maintenance Contracts | Purchase Order | Q2 2024 | €20,295.00 |
| 30 Jun 2024 | Exigent Networks | Licence Fees | Purchase Order | Q2 2024 | €25,495.71 |
| 30 Jun 2024 | ESP Technologies | Contracted Software Development | Purchase Order | Q2 2024 | €117,061.14 |
| 30 Jun 2024 | ESP Technologies | Contracted Software Development | Purchase Order | Q2 2024 | €38,615.16 |
| 30 Jun 2024 | ESP Technologies | Contracted Software Development | Purchase Order | Q2 2024 | €135,702.53 |
| 30 Jun 2024 | ESP Technologies | Contracted Software Development | Purchase Order | Q2 2024 | €38,523.60 |
| 30 Jun 2024 | ESP Technologies | Contracted Software Development | Purchase Order | Q2 2024 | €215,924.46 |
| 30 Jun 2024 | ESP Technologies | Contracted Software Development | Purchase Order | Q2 2024 | €76,841.47 |
| 30 Jun 2024 | Digital Library Limited | Library unit subscriptions & materials | Purchase Order | Q2 2024 | €110,000.00 |
| 30 Jun 2024 | Conpay Ltd t/a AddJust | Software Implement & Support | Purchase Order | Q2 2024 | €349,012.50 |
| 30 Jun 2024 | Cobblestone Learning | Training Equipment Costs | Purchase Order | Q2 2024 | €20,125.88 |
| 30 Jun 2024 | Capita Business Support Services IRL Ltd - Eircode | Licence Fees | Purchase Order | Q2 2024 | €36,900.00 |
| 30 Jun 2024 | Bolinda UK Ltd | Library unit subscriptions & materials | Purchase Order | Q2 2024 | €298,868.16 |
| 30 Jun 2024 | Bolinda UK Ltd | Library unit subscriptions & materials | Purchase Order | Q2 2024 | €120,940.78 |
| 30 Jun 2024 | Bolinda UK Ltd | Library unit subscriptions & materials | Purchase Order | Q2 2024 | €50,000.00 |
| 30 Jun 2024 | Bolinda UK Ltd | Library unit subscriptions & materials | Purchase Order | Q2 2024 | €100,000.00 |
| 30 Jun 2024 | Ascendas Business Solutions | Software Implement & Support | Purchase Order | Q2 2024 | €25,615.98 |
| 30 Jun 2024 | Annertech Ltd | Contracted Software Development | Purchase Order | Q2 2024 | €23,217.48 |
| 31 Mar 2024 | Version 1 Software | Software Maintenance Contracts | Purchase Order | Q1 2024 | €180,810.00 |
| 31 Mar 2024 | UNIT4 Business Software Ireland Limited | Software Implement & Support | Purchase Order | Q1 2024 | €256,779.36 |
| 31 Mar 2024 | UNIT4 Business Software Ireland Limited | Software Implement & Support | Purchase Order | Q1 2024 | €24,624.60 |
| 31 Mar 2024 | Unit 4 Business Software UK | Software Implement & Support | Purchase Order | Q1 2024 | €177,243.48 |
| 31 Mar 2024 | The British Library PLR Author Fund | PLR Author Payments | Purchase Order | Q1 2024 | €220,000.00 |
| 31 Mar 2024 | The 40C Ltd | Consultancy | Purchase Order | Q1 2024 | €52,490.24 |
| 31 Mar 2024 | Telefonica Tech Ireland Ltd | Software Maintenance Contracts | Purchase Order | Q1 2024 | €28,420.60 |
| 31 Mar 2024 | Sales Armour Ltd T/A The Information Lab Ireland | Licence Fees | Purchase Order | Q1 2024 | €23,339.25 |
| 31 Mar 2024 | RPS Consulting Engineers Ltd | Consultancy | Purchase Order | Q1 2024 | €31,149.75 |
| 31 Mar 2024 | Provident CRM | Licence Fees | Purchase Order | Q1 2024 | €136,548.75 |
| 31 Mar 2024 | PricewaterhouseCoopers | Consultancy | Purchase Order | Q1 2024 | €96,955.49 |
| 31 Mar 2024 | PricewaterhouseCoopers | Consultancy | Purchase Order | Q1 2024 | €55,578.04 |
| 31 Mar 2024 | PricewaterhouseCoopers | Consultancy | Purchase Order | Q1 2024 | €130,473.48 |
| 31 Mar 2024 | OverDrive Inc | Library unit subscriptions & materials | Purchase Order | Q1 2024 | €37,500.00 |
| 31 Mar 2024 | OMahonys Booksellers Ltd | Library unit subscriptions & materials | Purchase Order | Q1 2024 | €52,555.80 |
| 31 Mar 2024 | Ogilvy & Mather Ltd | Consultancy | Purchase Order | Q1 2024 | €51,675.01 |
| 31 Mar 2024 | Newspread Ltd | Outsourced Project Management | Purchase Order | Q1 2024 | €84,920.74 |
| 31 Mar 2024 | Newspread Ltd | Outsourced Project Management | Purchase Order | Q1 2024 | €65,142.28 |
| 31 Mar 2024 | Micromail Ltd | Licence Fees | Purchase Order | Q1 2024 | €121,811.21 |
| 31 Mar 2024 | Mediaedge cia Ireland Ltd | Publicity & Promotion | Purchase Order | Q1 2024 | €60,500.00 |
| 31 Mar 2024 | Mako Data Limited | Software Implement & Support | Purchase Order | Q1 2024 | €76,521.38 |
| 31 Mar 2024 | Mako Data Limited | Software Maintenance Contracts | Purchase Order | Q1 2024 | €626,090.79 |
| 31 Mar 2024 | International Education Services | Library unit subscriptions & materials | Purchase Order | Q1 2024 | €27,041.98 |
| 31 Mar 2024 | Hibernia Services T/A Eir Evo | Outsourced Technical Support | Purchase Order | Q1 2024 | €42,802.13 |
| 31 Mar 2024 | Expleo Technology Ireland Limited | Consultancy | Purchase Order | Q1 2024 | €30,570.42 |
| 31 Mar 2024 | ESP Technologies | Contracted Software Development | Purchase Order | Q1 2024 | €305,974.80 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.