221 spending records on file.
21 of 21 publications are not machine-readable
1 of 221 lack meaningful descriptions
only 45 unique descriptions out of 221 records
221 of 221 missing supplier code
0 of 221 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | Codex Limited | Office furniture and fit out | Purchase Order | Q1 2025 | €21,479.00 |
| 31 Mar 2025 | PlanNet21 Communications Ltd. | Computer equipment & maintenance | Purchase Order | Q1 2025 | €23,352.00 |
| 31 Mar 2025 | Moore Cleaning Services Ltd | Commercial Cleaning Services & Associated Products | Purchase Order | Q1 2025 | €23,675.00 |
| 31 Mar 2025 | Bord Gáis | Utilities | Purchase Order | Q1 2025 | €24,508.00 |
| 31 Mar 2025 | Sotheby's | Collection purchases | Purchase Order | Q1 2025 | €24,851.00 |
| 31 Mar 2025 | Sureskills Limited | ITC support services | Purchase Order | Q1 2025 | €26,482.00 |
| 31 Mar 2025 | ICT Services Ltd | ITC support services | Purchase Order | Q1 2025 | €28,287.00 |
| 31 Mar 2025 | Glenbeigh Records Management | Storage costs | Purchase Order | Q1 2025 | €34,692.00 |
| 31 Mar 2025 | Kennys Bookshop & Art Galleries Ltd | Collection purchases | Purchase Order | Q1 2025 | €36,933.00 |
| 31 Mar 2025 | DHR Consultancy Ltd. t/a DHR Communications | PR. Communications & Marketing Services | Purchase Order | Q1 2025 | €41,328.00 |
| 31 Mar 2025 | Electric Ireland | Electricity charges | Purchase Order | Q1 2025 | €46,254.00 |
| 31 Mar 2025 | Synergy Security Solutions Limited | Security services | Purchase Order | Q1 2025 | €70,407.00 |
| 31 Dec 2024 | O'Mahony's Booksellers Ltd. | Collection purchases | Purchase Order | Q4 2024 | €22,184.00 |
| 31 Dec 2024 | De Burca Rare Books | Collection purchases | Purchase Order | Q4 2024 | €22,570.00 |
| 31 Dec 2024 | CDW Ltd | Government Fibre Service | Purchase Order | Q4 2024 | €23,589.00 |
| 31 Dec 2024 | Fonsie Mealy Auctioneers | Collection purchases | Purchase Order | Q4 2024 | €25,113.00 |
| 31 Dec 2024 | Eircom Ltd TA EIR | Utilities | Purchase Order | Q4 2024 | €26,107.00 |
| 31 Dec 2024 | Moore Cleaning Services Ltd | Commercial Cleaning Services & Associated Products | Purchase Order | Q4 2024 | €28,799.00 |
| 31 Dec 2024 | VISO Cyber Security Ltd | Consultancy services | Purchase Order | Q4 2024 | €33,579.00 |
| 31 Dec 2024 | Glenbeigh Records Management | Storage costs | Purchase Order | Q4 2024 | €35,972.00 |
| 31 Dec 2024 | Electric Ireland | Electricity Charges | Purchase Order | Q4 2024 | €36,839.00 |
| 31 Dec 2024 | Sureskills Limited | IT Equipment | Purchase Order | Q4 2024 | €36,865.00 |
| 31 Dec 2024 | Fitzpatrick Associates | Consultancy services | Purchase Order | Q4 2024 | €39,012.00 |
| 31 Dec 2024 | ICT Services Ltd | ITC support services | Purchase Order | Q4 2024 | €40,980.00 |
| 31 Dec 2024 | DHR Consultancy Ltd. t/a DHR Communications | PR. Communications & Marketing Services | Purchase Order | Q4 2024 | €41,373.00 |
| 31 Dec 2024 | Cengage Learning (Emea) Ltd | Collection purchases | Purchase Order | Q4 2024 | €45,565.00 |
| 31 Dec 2024 | Synergy Security Solutions Limited | Security services | Purchase Order | Q4 2024 | €70,323.00 |
| 31 Dec 2024 | Houses of the Oireachtas | Utilities cost allocation to the National Library | Purchase Order | Q4 2024 | €136,072.00 |
| 31 Dec 2024 | Paul Durcan | Collection purchases | Purchase Order | Q4 2024 | €295,250.00 |
| 30 Sep 2024 | O'Mahony's Booksellers Ltd. | Collection purchases | Purchase Order | Q3 2024 | €21,687.00 |
| 30 Sep 2024 | VISO Cyber Security Ltd | Consultancy services | Purchase Order | Q3 2024 | €22,766.00 |
| 30 Sep 2024 | Office of the Comptroller and Auditor General | Annual Audit | Purchase Order | Q3 2024 | €23,000.00 |
| 30 Sep 2024 | Moore Cleaning Services Ltd | Commercial Cleaning Services & Associated Products | Purchase Order | Q3 2024 | €29,915.00 |
| 30 Sep 2024 | Welltel Ireland Limited t/a DigitalWell | ITC support services | Purchase Order | Q3 2024 | €31,006.00 |
| 30 Sep 2024 | ICT Services Ltd | ITC support services | Purchase Order | Q3 2024 | €31,199.00 |
| 30 Sep 2024 | Glenbeigh Records Management | Storage costs | Purchase Order | Q3 2024 | €35,168.00 |
| 30 Sep 2024 | DHR Consultancy Ltd. t/a DHR Communications | PR. Communications & Marketing Services | Purchase Order | Q3 2024 | €41,328.00 |
| 30 Sep 2024 | Electric Ireland | Electricity charges | Purchase Order | Q3 2024 | €42,889.00 |
| 30 Sep 2024 | PFH Technology Group | IT equipment | Purchase Order | Q3 2024 | €43,354.00 |
| 30 Sep 2024 | Synergy Security Solutions Limited | Security services | Purchase Order | Q3 2024 | €67,096.00 |
| 30 Sep 2024 | Sureskills Limited | IT Equipment | Purchase Order | Q3 2024 | €230,190.00 |
| 30 Jun 2024 | Bord Gáis | Utilities | Purchase Order | Q2 2024 | €20,562.00 |
| 30 Jun 2024 | PFH Technology Group | IT equipment | Purchase Order | Q2 2024 | €21,398.00 |
| 30 Jun 2024 | Moore Cleaning Services Limited | Commercial Cleaning Services & Associated Produc | Purchase Order | Q2 2024 | €24,363.00 |
| 30 Jun 2024 | Annie West | Collection purchases | Purchase Order | Q2 2024 | €25,000.00 |
| 30 Jun 2024 | AEA Consulting Worldwide Ltd | Consultancy services | Purchase Order | Q2 2024 | €25,767.00 |
| 30 Jun 2024 | Ireland | Audio Visual equipment | Purchase Order | Q2 2024 | €30,066.00 |
| 30 Jun 2024 | Electric Ireland | Electricity Supply | Purchase Order | Q2 2024 | €32,491.00 |
| 30 Jun 2024 | Glenbeigh Records management | Storage costs | Purchase Order | Q2 2024 | €34,395.00 |
| 30 Jun 2024 | DHR Consultancy Ltd T/A DHR Communications | PR. Communications & Marketing Services | Purchase Order | Q2 2024 | €41,328.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.