Payments over €20,000 Q4 2025

Entity: Local Government Management Agency Period: Q4 2025 Total: €4,899,514.13

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2025 UNIT4 Business Software Ireland Limited Software Implement & Support Purchase Order €196,782.58
31 Dec 2025 UNIT4 Business Software Ireland Limited Software Implement & Support Purchase Order €93,102.95
31 Dec 2025 The British Library PLR Author Fund PLR Author Payments Purchase Order €260,000.00
31 Dec 2025 The 40C Ltd Consultancy Purchase Order €93,632.52
31 Dec 2025 The 40C Ltd Consultancy Purchase Order €47,816.55
31 Dec 2025 Technological University Dublin Research costs Purchase Order €23,635.68
31 Dec 2025 Technical Prime Professional Resources LTD Consultancy Purchase Order €22,140.00
31 Dec 2025 Ricardo-AEA Ltd Licence Fees Purchase Order €36,491.04
31 Dec 2025 PricewaterhouseCoopers Consultancy Purchase Order €219,088.58
31 Dec 2025 People and Place Ltd Research costs Purchase Order €22,179.98
31 Dec 2025 Newspread Ltd Outsourced Project Management Purchase Order €101,004.89
31 Dec 2025 Newspread Ltd Outsourced Project Management Purchase Order €202,009.78
31 Dec 2025 Mount Wolseley Hotel Spa & Golf Resort Hosted Conferences Purchase Order €65,037.30
31 Dec 2025 Micromail Ltd Licence Fees Purchase Order €38,978.70
31 Dec 2025 Micromail Ltd Licence Fees Purchase Order €376,180.92
31 Dec 2025 Micromail Ltd Licence Fees Purchase Order €333,241.65
31 Dec 2025 Micro Focus Software UK Ltd Software Implement & Support Purchase Order €48,180.00
31 Dec 2025 Mediaedge cia Ireland Ltd Publicity & Promotion Purchase Order €20,864.42
31 Dec 2025 Maynooth University Research costs Purchase Order €30,000.00
31 Dec 2025 Hibernia Services T/A Eir Evo Licence Fees Purchase Order €40,045.33
31 Dec 2025 Hibernia Services T/A Eir Evo Managed Services Purchase Order €242,623.65
31 Dec 2025 Hibernia Services T/A Eir Evo Outsourced Technical Support Purchase Order €20,910.00
31 Dec 2025 Hibernia Services T/A Eir Evo Outsourced Technical Support Purchase Order €42,066.00
31 Dec 2025 Hibernia Services T/A Eir Evo Outsourced Technical Support Purchase Order €23,001.00
31 Dec 2025 Hibernia Services T/A Eir Evo Managed Services Purchase Order €789,897.56
31 Dec 2025 Hennessy ERP ITC Ltd Training - Other Purchase Order €44,000.00
31 Dec 2025 Hennessy ERP ITC Ltd Software Implement & Support Purchase Order €249,831.46
31 Dec 2025 Gartner Ireland Limited Outsourced Technical Support Purchase Order €46,125.00
31 Dec 2025 Gartner Ireland Limited Outsourced Technical Support Purchase Order €96,432.00
31 Dec 2025 Funding Master Project Limited Consultancy Purchase Order €21,217.50
31 Dec 2025 ESP Technologies Contracted Software Development Purchase Order €41,669.42
31 Dec 2025 ESP Technologies Contracted Software Development Purchase Order €120,760.42
31 Dec 2025 ESP Technologies Consultancy Purchase Order €23,804.93
31 Dec 2025 Conpay Ltd t/a AddJust Contracted Software Development Purchase Order €43,665.00
31 Dec 2025 Conpay Ltd t/a AddJust Contracted Software Development Purchase Order €40,774.50
31 Dec 2025 Conpay Ltd t/a AddJust Contracted Software Development Purchase Order €40,221.00
31 Dec 2025 Conpay Ltd t/a AddJust Software Implement & Support Purchase Order €156,013.20
31 Dec 2025 Connelly Partners Ltd. Publicity & Promotion Purchase Order €69,550.35
31 Dec 2025 Connelly Partners Ltd. Publicity & Promotion Purchase Order €51,149.55
31 Dec 2025 Bolinda UK Ltd Library unit subscriptions & materials Purchase Order €290,457.62
31 Dec 2025 Bolinda UK Ltd Library unit subscriptions & materials Purchase Order €120,565.10
31 Dec 2025 BearingPoint Ireland Limited Consultancy Purchase Order €32,779.50
31 Dec 2025 Access Workspace Ireland Limited Software Implement & Support Purchase Order €21,586.50

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