Payments over €20,000 Q4 2023

Entity: Local Government Management Agency Period: Q4 2023 Total: €4,383,717.86

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2023 Vodafone Ireland Other Telephone Costs Purchase Order €43,572.75
31 Dec 2023 UNIT4 Business Software Ireland Limited Software Implement & Support Purchase Order €25,709.46
31 Dec 2023 St John Solicitors Legal Fees Purchase Order €56,395.50
31 Dec 2023 Southern Advertising Limerick Ltd Printing and Design Purchase Order €53,486.55
31 Dec 2023 Southern Advertising Limerick Ltd Printing and Design Purchase Order €59,261.40
31 Dec 2023 RPS Consulting Engineers Ltd Software Implement & Support Purchase Order €32,523.66
31 Dec 2023 RPS Consulting Engineers Ltd Consultancy Purchase Order €21,746.40
31 Dec 2023 Ricardo-AEA Ltd Licence Fees Purchase Order €37,024.78
31 Dec 2023 Provident CRM Software Implement & Support Purchase Order €26,789.40
31 Dec 2023 PricewaterhouseCoopers Consultancy Purchase Order €42,529.72
31 Dec 2023 PricewaterhouseCoopers Consultancy Purchase Order €41,446.08
31 Dec 2023 PricewaterhouseCoopers Consultancy Purchase Order €442,055.85
31 Dec 2023 Ogilvy & Mather Ltd Publicity & Promotion Purchase Order €27,235.35
31 Dec 2023 Newspread Ltd Outsourced Project Management Purchase Order €211,712.40
31 Dec 2023 Neville Hotels T/A The Royal Marine Hotel Hotel Accom,Meals & Room Hire Purchase Order €52,205.45
31 Dec 2023 Micromail Ltd Licence Fees Purchase Order €917,718.44
31 Dec 2023 Mediaedge cia Ireland Ltd Consultancy Purchase Order €173,411.53
31 Dec 2023 Mako Data Limited Software Implement & Support Purchase Order €72,139.50
31 Dec 2023 Irish Public Bodies Mutual Insurances Ltd Insurances - General Purchase Order €53,465.84
31 Dec 2023 Institute of Public Administration Research costs Purchase Order €22,140.00
31 Dec 2023 Institute of Public Administration Research Cost Purchase Order €29,520.00
31 Dec 2023 Hibernia Services T/A Eir Evo Cyber Security Costs Purchase Order €166,919.61
31 Dec 2023 Hibernia Services T/A Eir Evo Managed Services Purchase Order €42,802.13
31 Dec 2023 Hibernia Services T/A Eir Evo Outsourced Technical Support Purchase Order €67,158.00
31 Dec 2023 Gartner Ireland Limited Consultancy Purchase Order €128,781.00
31 Dec 2023 ESP Technologies Contracted Software Development Purchase Order €126,435.14
31 Dec 2023 ESP Technologies Contracted Software Development Purchase Order €256,301.50
31 Dec 2023 ESP Technologies Contracted Software Development Purchase Order €103,309.18
31 Dec 2023 Dataway Ltd Hardware Maintenance Contracts Purchase Order €30,254.31
31 Dec 2023 Dataway Ltd Hardware Maintenance Contracts Purchase Order €29,820.12
31 Dec 2023 Datapac Ltd Non Capital ICT Equipment Purchase Order €47,620.68
31 Dec 2023 Conpay Ltd t/a AddJust Software Implement & Support Purchase Order €386,220.00
31 Dec 2023 Bytek Office Systems Ltd Non Capital ICT Equipment Purchase Order €87,144.20
31 Dec 2023 Bolinda UK Ltd Library unit subscriptions & materials Purchase Order €295,334.65
31 Dec 2023 Bolinda UK Ltd Library unit subscriptions & materials Purchase Order €115,254.80
31 Dec 2023 Annertech Ltd Contracted Software Development Purchase Order €23,217.48
31 Dec 2023 Accenture Limited Training - Other Purchase Order €35,055.00

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