Payments/POs over €20,000 Q2 2023

Entity: National Library of Ireland Period: Q2 2023 Total: €365,709.00

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2023 ProQuest Information and Learning Ltd Book purchases Purchase Order €20,223.00
30 Jun 2023 Greavy & Co Consultancy services Purchase Order €20,627.00
30 Jun 2023 De Burca Rare Books Book purchases Purchase Order €20,989.00
30 Jun 2023 Fonsie Mealy Auctioneers Manuscripts purchases Purchase Order €25,688.00
30 Jun 2023 Mastermind Ireland Ltd T/A Archives Ireland Digitisation services, Research Services Purchase Order €28,585.00
30 Jun 2023 Glenbeigh Records management Storage costs Purchase Order €30,314.00
30 Jun 2023 Farrell Bros Ardee Ltd Office furniture and fit out Purchase Order €34,733.00
30 Jun 2023 Energia Customer Solutions Limited TA Energy Electricity charges Purchase Order €35,413.00
30 Jun 2023 OCS One Complete Solution Limited Security services Purchase Order €38,096.00
30 Jun 2023 DHR Consultancy Ltd T/A DHR Communications PR, communications and marketing services Purchase Order €41,628.00
30 Jun 2023 Agile Networks Ltd IT Equipment Purchase Order €69,413.00

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