Local Government Management Agency

Payment date^*	Supplier	Description	Kind	Publication	Amount
30 Jun 2023	Exigent Networks	Licence Fees	Purchase Order	Q2 2023	€21,006.43
30 Jun 2023	ESP Technologies	Software Maintenance Contracts	Purchase Order	Q2 2023	€26,568.00
30 Jun 2023	ESP Technologies	Software Maintenance Contracts	Purchase Order	Q2 2023	€35,424.00
30 Jun 2023	ESP Technologies	Contracted Software Development	Purchase Order	Q2 2023	€164,131.06
30 Jun 2023	ESP Technologies	Contracted Software Development	Purchase Order	Q2 2023	€191,593.15
30 Jun 2023	Capita Business Support Services IRL Ltd - Eircode	Licence Fees	Purchase Order	Q2 2023	€36,900.00
30 Jun 2023	Bolinda UK Ltd	Library unit subscriptions & materials	Purchase Order	Q2 2023	€329,199.19
30 Jun 2023	Bolinda UK Ltd	Library unit subscriptions & materials	Purchase Order	Q2 2023	€99,343.00
31 Mar 2023	Version 1 Software	Software Implement & Support	Purchase Order	Q1 2023	€180,810.00
31 Mar 2023	UNIT4 Business Software Ireland Limited	Software Maintenance Contracts	Purchase Order	Q1 2023	€249,300.35
31 Mar 2023	Unit 4 Business Software UK	Software Maintenance Contracts	Purchase Order	Q1 2023	€172,081.05
31 Mar 2023	Transparent Language Inc	Library unit subscriptions & materials	Purchase Order	Q1 2023	€55,866.00
31 Mar 2023	The Irish Times	Library unit subscriptions & materials	Purchase Order	Q1 2023	€35,000.00
31 Mar 2023	The 4OC Limited	Consultancy	Purchase Order	Q1 2023	€56,367.89
31 Mar 2023	Southern Advertising Limerick Ltd	Library unit subscriptions & materials	Purchase Order	Q1 2023	€64,028.57
31 Mar 2023	Provident CRM	Licence Fees	Purchase Order	Q1 2023	€103,428.85
31 Mar 2023	PricewaterhouseCoopers	Consultancy	Purchase Order	Q1 2023	€63,348.69
31 Mar 2023	PricewaterhouseCoopers	Consultancy	Purchase Order	Q1 2023	€83,610.48
31 Mar 2023	OverDrive Inc	Library unit subscriptions & materials	Purchase Order	Q1 2023	€78,755.00
31 Mar 2023	OverDrive Inc	Library unit subscriptions & materials	Purchase Order	Q1 2023	€150,000.00
31 Mar 2023	OverDrive Inc	Library unit subscriptions & materials	Purchase Order	Q1 2023	€109,870.00
31 Mar 2023	OMahonys Booksellers Ltd	Library unit subscriptions & materials	Purchase Order	Q1 2023	€48,635.40
31 Mar 2023	OMahonys Booksellers Ltd	Library unit subscriptions & materials	Purchase Order	Q1 2023	€60,949.58
31 Mar 2023	Ogilvy & Mather Ltd	Publicity & Promotion	Purchase Order	Q1 2023	€28,680.00
31 Mar 2023	Newspread Ltd	Outsourced Project Management	Purchase Order	Q1 2023	€62,537.63
31 Mar 2023	Micromail Ltd	Licence Fees	Purchase Order	Q1 2023	€250,434.27
31 Mar 2023	Mediaedge cia Ireland Ltd	Publicity & Promotion	Purchase Order	Q1 2023	€75,704.16
31 Mar 2023	Mediaedge cia Ireland Ltd	Publicity & Promotion	Purchase Order	Q1 2023	€21,375.94
31 Mar 2023	Mediaedge cia Ireland Ltd	Publicity & Promotion	Purchase Order	Q1 2023	€21,811.89
31 Mar 2023	Mako Data Limited	Software Implement & Support	Purchase Order	Q1 2023	€73,615.50
31 Mar 2023	Mako Data Limited	Software Implement & Support	Purchase Order	Q1 2023	€59,305.68
31 Mar 2023	Mako Data Limited	Software Implement & Support	Purchase Order	Q1 2023	€485,394.14
31 Mar 2023	Integrity Solutions	Hardware Maintenance Contracts	Purchase Order	Q1 2023	€26,059.82
31 Mar 2023	Grant Thorton Consulting Ltd	Consultancy	Purchase Order	Q1 2023	€35,608.50
31 Mar 2023	ESP Technologies	Contracted Software Development	Purchase Order	Q1 2023	€437,753.35
31 Mar 2023	Dell Computer Corporation	Hardware Maintenance Contracts	Purchase Order	Q1 2023	€24,011.27
31 Mar 2023	Datapac Ltd	Outsourced Technical Support	Purchase Order	Q1 2023	€27,678.57
31 Mar 2023	Datapac Ltd	Outsourced Technical Support	Purchase Order	Q1 2023	€34,228.44
31 Mar 2023	Datapac Ltd	Non Capital ICT Equipment	Purchase Order	Q1 2023	€38,567.02
31 Mar 2023	Core International	Software Implement & Support	Purchase Order	Q1 2023	€24,723.00
31 Mar 2023	Core International	Licence Fees	Purchase Order	Q1 2023	€2,924,468.30
31 Mar 2023	Civica UK Ltd	Software Implement & Support	Purchase Order	Q1 2023	€39,000.00
31 Mar 2023	Bolinda UK Ltd	Library unit subscriptions & materials	Purchase Order	Q1 2023	€314,139.64
31 Mar 2023	Bolinda UK Ltd	Library unit subscriptions & materials	Purchase Order	Q1 2023	€107,355.17
31 Mar 2023	B Nevin Contracting ta Nevin Construction	Building Refurbishment	Purchase Order	Q1 2023	€38,852.31
31 Mar 2023	Annertech Ltd	Contracted Software Development	Purchase Order	Q1 2023	€23,217.48
31 Dec 2022	Xiu Lian Hotels Ltd. T/A Fota Island Resort	Meeting Room Hire	Purchase Order	Q4 2022	€37,223.50
31 Dec 2022	UNIT4 Business Software Ireland Limited	Software Maintenance Contracts	Purchase Order	Q4 2022	€249,300.35
31 Dec 2022	UNIT4 Business Software Ireland Limited	Software Implement & Support	Purchase Order	Q4 2022	€20,018.25
31 Dec 2022	Unit 4 Business Software UK	Software Maintenance Contracts	Purchase Order	Q4 2022	€172,081.05

^* 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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Local Government Management Agency

Transparency Score

Spending per quarter