National Library of Ireland

221 spending records on file.

Transparency Score

2.2/5
2.2/5
44% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.2/1
Supplier number 0.0/1
Supplier name 1.0/1

Spending per quarter

Loading...
Payment date* Supplier Description Kind Publication Amount
30 Jun 2024 Synergy Security Solutions Limited Security services Purchase Order Q2 2024 €61,260.00
30 Jun 2024 Fonsie Mealy Auctioneers Collection purchases Purchase Order Q2 2024 €108,000.00
31 Mar 2024 Christie Manson & Woods Ltd Collection purchases Purchase Order Q1 2024 €21,795.00
31 Mar 2024 Moore Cleaning Services Limited Commercial Cleaning Services & Associated Products Purchase Order Q1 2024 €26,111.00
31 Mar 2024 Bord Gáis Utilities Purchase Order Q1 2024 €30,358.00
31 Mar 2024 ICT Services Limited ITC support services Purchase Order Q1 2024 €31,108.00
31 Mar 2024 Glenbeigh Records management Storage costs Purchase Order Q1 2024 €33,412.00
31 Mar 2024 DHR Consultancy Ltd T/A DHR Communications PR. Communications & Marketing Services Purchase Order Q1 2024 €41,328.00
31 Mar 2024 Energia Customer Solutions Limited TA Energy Electricity Supply Purchase Order Q1 2024 €51,421.00
31 Mar 2024 Synergy Security Solutions Limited Security services Purchase Order Q1 2024 €60,796.00
31 Mar 2024 Sureskills Limited ITC support services Purchase Order Q1 2024 €80,065.00
31 Dec 2023 Internet Archive Web archiving services Purchase Order Q4 2023 €20,600.00
31 Dec 2023 Moore Cleaning Services Limited Commercial Cleaning Services & Associated Products Purchase Order Q4 2023 €20,881.00
31 Dec 2023 Annertech Limited Website support services Purchase Order Q4 2023 €23,751.00
31 Dec 2023 INLIBRIS, Gilhofer Nfg. GmbH Collection purchases Purchase Order Q4 2023 €24,545.00
31 Dec 2023 James Cummins Bookseller, Inc Collection purchases Purchase Order Q4 2023 €25,546.00
31 Dec 2023 Micromail Ltd ITC support services Purchase Order Q4 2023 €26,671.00
31 Dec 2023 ProQuest Information and Learning Ltd Book purchases Purchase Order Q4 2023 €27,993.00
31 Dec 2023 Glenbeigh Records Management Storage costs Purchase Order Q4 2023 €32,117.00
31 Dec 2023 Energia Customer Solutions Limited TA Energy Electricity Supply Purchase Order Q4 2023 €39,089.00
31 Dec 2023 DHR Consultancy Ltd T/A DHR Communications PR. Communications & Marketing Services Purchase Order Q4 2023 €41,358.00
31 Dec 2023 Mastermind Ireland Ltd T/A Archives Ireland Digitisation services, Archivists Purchase Order Q4 2023 €43,419.00
31 Dec 2023 Kennys Bookshop & Art Galleries Ltd Collection purchases Purchase Order Q4 2023 €46,560.00
31 Dec 2023 Synergy Security Solutions Limited Security services Purchase Order Q4 2023 €61,193.00
31 Dec 2023 Audio Visual equipment Purchase Order Q4 2023 €91,295.00
31 Dec 2023 The O’Brien Press Ltd Collection purchases Purchase Order Q4 2023 €112,488.00
31 Dec 2023 Houses of the Oireachtas Utilities cost allocation to the National Library Purchase Order Q4 2023 €128,759.00
31 Dec 2023 James Adam & Sons Ltd. Collection purchases Purchase Order Q4 2023 €2,462,500.00
30 Sep 2023 Moore Cleaning Services Limited Commercial Cleaning Services & Associated Products Purchase Order Q3 2023 €20,447.00
30 Sep 2023 Greavy & Co Consultancy Fees Purchase Order Q3 2023 €20,627.00
30 Sep 2023 Office of the Comptroller and Auditor General Annual audit Purchase Order Q3 2023 €23,000.00
30 Sep 2023 ProQuest Information and Learning Ltd Book purchases Purchase Order Q3 2023 €28,028.00
30 Sep 2023 Commsec Communications Security Limited Consultancy services Purchase Order Q3 2023 €30,596.00
30 Sep 2023 Glenbeigh Records Management Storage costs Purchase Order Q3 2023 €31,192.00
30 Sep 2023 ITC Services Limited ITC support services Purchase Order Q3 2023 €35,801.00
30 Sep 2023 Mastermind Ireland Ltd T/A Archives Ireland Digitisation services, Archivists Purchase Order Q3 2023 €41,162.00
30 Sep 2023 DHR Consultancy Ltd T/A DHR Communications PR. Communications & Marketing Services Purchase Order Q3 2023 €41,328.00
30 Sep 2023 Energia Customer Solutions Limited TA Energy Electricity Supply Purchase Order Q3 2023 €53,325.00
30 Sep 2023 Synergy Security Solutions Limited Security services Purchase Order Q3 2023 €55,861.00
30 Jun 2023 ProQuest Information and Learning Ltd Book purchases Purchase Order Q2 2023 €20,223.00
30 Jun 2023 Greavy & Co Consultancy services Purchase Order Q2 2023 €20,627.00
30 Jun 2023 De Burca Rare Books Book purchases Purchase Order Q2 2023 €20,989.00
30 Jun 2023 Fonsie Mealy Auctioneers Manuscripts purchases Purchase Order Q2 2023 €25,688.00
30 Jun 2023 Mastermind Ireland Ltd T/A Archives Ireland Digitisation services, Research Services Purchase Order Q2 2023 €28,585.00
30 Jun 2023 Glenbeigh Records management Storage costs Purchase Order Q2 2023 €30,314.00
30 Jun 2023 Farrell Bros Ardee Ltd Office furniture and fit out Purchase Order Q2 2023 €34,733.00
30 Jun 2023 Energia Customer Solutions Limited TA Energy Electricity charges Purchase Order Q2 2023 €35,413.00
30 Jun 2023 OCS One Complete Solution Limited Security services Purchase Order Q2 2023 €38,096.00
30 Jun 2023 DHR Consultancy Ltd T/A DHR Communications PR, communications and marketing services Purchase Order Q2 2023 €41,628.00
30 Jun 2023 Agile Networks Ltd IT Equipment Purchase Order Q2 2023 €69,413.00

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.