National Library of Ireland

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Mar 2023	Sureskills Limited	IT Equipment	Purchase Order	Q1 2023	€21,945.00
31 Mar 2023	ProQuest Information and Learning Ltd	Book purchases	Purchase Order	Q1 2023	€22,491.00
31 Mar 2023	Fitzpatrick Associates	Consultancy services	Purchase Order	Q1 2023	€26,199.00
31 Mar 2023	Glenbeigh Records Management	Storage costs	Purchase Order	Q1 2023	€29,766.00
31 Mar 2023	Mastermind Ireland Ltd T/A Archives Ireland	Digitisation services, Research Services	Purchase Order	Q1 2023	€37,743.00
31 Mar 2023	DHR Communications Ltd	PR, communications and marketing services	Purchase Order	Q1 2023	€43,649.00
31 Mar 2023	Jane England T/A England & Co	Manuscripts purchases	Purchase Order	Q1 2023	€63,744.00
31 Mar 2023	OCS One Complete Solution Limited	Security services	Purchase Order	Q1 2023	€64,305.00
31 Mar 2023	Energia Customer Solutions Limited TA Energy	Electricity charges	Purchase Order	Q1 2023	€79,931.00
31 Mar 2023	Strazo Ltd T/A Bermingham Cameras	Cameras	Purchase Order	Q1 2023	€80,400.00
31 Mar 2023	Annertech Limited	Website redevelopment project	Purchase Order	Q1 2023	€189,319.00
31 Dec 2022	Icam Archive Systems Limited	IT equipment	Purchase Order	Q4 2022	€20,450.00
31 Dec 2022	Energia	Electricity charges	Purchase Order	Q4 2022	€21,581.08
31 Dec 2022	Sureskills Limited	IT equipment	Purchase Order	Q4 2022	€24,340.05
31 Dec 2022	ICT Services	Engineer Onsite Services, ITC support services	Purchase Order	Q4 2022	€25,122.75
31 Dec 2022	Fitzpatrick Associates	Consultancy services	Purchase Order	Q4 2022	€26,199.00
31 Dec 2022	Welltell Ireland Ltd	Computer equipment & maintenance	Purchase Order	Q4 2022	€26,752.50
31 Dec 2022	Internet Archive	Web archiving services	Purchase Order	Q4 2022	€26,800.00
31 Dec 2022	Glenbeigh Records Management	Storage costs	Purchase Order	Q4 2022	€29,487.96
31 Dec 2022	ProQuest Information and Learning Ltd	Book purchases	Purchase Order	Q4 2022	€30,967.91
31 Dec 2022	DHR Communications Ltd	PR, communications and marketing services	Purchase Order	Q4 2022	€37,801.99
31 Dec 2022	P. & B. Rowan	Book purchases	Purchase Order	Q4 2022	€41,390.90
31 Dec 2022	Mastermind Ireland	Digitisation services, Research Services	Purchase Order	Q4 2022	€49,009.35
31 Dec 2022	Annertech Limited	Website redevelopment project	Purchase Order	Q4 2022	€52,453.90
31 Dec 2022	Fonsie Mealy Auctioneers	Manuscripts purchases	Purchase Order	Q4 2022	€55,608.30
31 Dec 2022	OCS One Complete Solution Ltd	Security services	Purchase Order	Q4 2022	€74,982.90
31 Dec 2022	Houses of the Oireachtas	Utilities cost allocation to the National Library	Purchase Order	Q4 2022	€78,253.90
30 Sep 2022	Office of the Comptroller and Auditor General	Annual audit	Purchase Order	Q3 2022	€23,000.00
30 Sep 2022	P. & B. Rowan	Book purchases	Purchase Order	Q3 2022	€23,951.02
30 Sep 2022	ProQuest Information and Learning Ltd	Book purchases	Purchase Order	Q3 2022	€24,333.82
30 Sep 2022	Fitzpatrick Associates	Consultancy services	Purchase Order	Q3 2022	€26,199.00
30 Sep 2022	Glenbeigh Records Management	Storage costs	Purchase Order	Q3 2022	€30,030.68
30 Sep 2022	Gorringes LLP	Manuscripts purchases	Purchase Order	Q3 2022	€33,655.15
30 Sep 2022	DHR Communications Ltd	PR, communications and marketing services	Purchase Order	Q3 2022	€34,371.84
30 Sep 2022	Strategic Executive Initiative Limited T/A Amrop	Recruitment services	Purchase Order	Q3 2022	€35,085.70
30 Sep 2022	Annertech Limited	Website redevelopment project	Purchase Order	Q3 2022	€37,403.69
30 Sep 2022	OCS One Complete Solution Ltd	Security services	Purchase Order	Q3 2022	€47,397.18
30 Sep 2022	Electric Ireland	Electricity charges	Purchase Order	Q3 2022	€51,009.00
30 Jun 2022	ICT Services	Engineer on site services	Purchase Order	Q2 2022	€23,075.09
30 Jun 2022	Eneclann	Archivists	Purchase Order	Q2 2022	€25,762.35
30 Jun 2022	ProQuest Information and Learning Ltd	Book purchases	Purchase Order	Q2 2022	€26,071.01
30 Jun 2022	Top Security	Security services	Purchase Order	Q2 2022	€27,520.02
30 Jun 2022	Electric Ireland	Electricity charges	Purchase Order	Q2 2022	€28,042.66
30 Jun 2022	Glenbeigh Records Management	Storage costs	Purchase Order	Q2 2022	€29,751.90
30 Jun 2022	DHR Communications Ltd	PR, Communications and Marketing services	Purchase Order	Q2 2022	€30,749.97
31 Mar 2022	ICT Services	Engineer on site services	Purchase Order	Q1 2022	€22,398.43
31 Mar 2022	Glenbeigh Records Management	Storage costs	Purchase Order	Q1 2022	€28,061.10
31 Mar 2022	DHR Communications Ltd	PR, Communications and Marketing services	Purchase Order	Q1 2022	€30,749.97
31 Mar 2022	Electric Ireland	Electricity charges	Purchase Order	Q1 2022	€36,016.56
31 Mar 2022	Top Security	Security services	Purchase Order	Q1 2022	€41,811.99

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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National Library of Ireland

Transparency Score

Spending per quarter