1175 spending records on file.
38 of 38 publications are not machine-readable
1 of 1175 lack meaningful descriptions
only 78 unique descriptions out of 1175 records
0 of 1175 missing supplier code
0 of 1175 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2022 | OverDrive Inc. | Library unit subscriptions & materials | Purchase Order | Q1 2022 | €109,870.00 |
| 31 Mar 2022 | OverDrive Inc. | Library unit subscriptions & materials | Purchase Order | Q1 2022 | €78,775.00 |
| 31 Mar 2022 | OverDrive Inc. | Library unit subscriptions & materials | Purchase Order | Q1 2022 | €150,000.00 |
| 31 Mar 2022 | O'Mahony's Booksellers Ltd | Library unit subscriptions & materials | Purchase Order | Q1 2022 | €165,193.59 |
| 31 Mar 2022 | Ogilvy & Mather Ltd | Professional Fees | Purchase Order | Q1 2022 | €36,900.00 |
| 31 Mar 2022 | Newspread Ltd | Outsourced Project Management | Purchase Order | Q1 2022 | €141,645.82 |
| 31 Mar 2022 | Micromail Ltd | Licence Fees | Purchase Order | Q1 2022 | €163,679.43 |
| 31 Mar 2022 | Mako Data Limited | Professional Fees | Purchase Order | Q1 2022 | €70,848.00 |
| 31 Mar 2022 | Mako Data Limited | Software Implement & Support | Purchase Order | Q1 2022 | €53,382.00 |
| 31 Mar 2022 | Mako Data Limited | Software Implement & Support | Purchase Order | Q1 2022 | €431,084.25 |
| 31 Mar 2022 | Irish Public Bodies Mutual Insurances Ltd | Insurances - General | Purchase Order | Q1 2022 | €49,208.32 |
| 31 Mar 2022 | International Education Services | Library unit subscriptions & materials | Purchase Order | Q1 2022 | €101,070.13 |
| 31 Mar 2022 | International Education Services | Library unit subscriptions & materials | Purchase Order | Q1 2022 | €991,932.00 |
| 31 Mar 2022 | Integrity Solutions | Software Maintenance Contracts | Purchase Order | Q1 2022 | €26,985.95 |
| 31 Mar 2022 | Innovative Interfaces Inc. (US) | Outsourced Technical Support | Purchase Order | Q1 2022 | €124,747.12 |
| 31 Mar 2022 | Information Security Assurance Services Ltd | Consultancy | Purchase Order | Q1 2022 | €20,664.00 |
| 31 Mar 2022 | Exigent Networks | Non Capital ICT Equipment | Purchase Order | Q1 2022 | €26,260.06 |
| 31 Mar 2022 | ESP Technologies | Software Maintenance Contracts | Purchase Order | Q1 2022 | €31,881.60 |
| 31 Mar 2022 | ESP Technologies | Software Maintenance Contracts | Purchase Order | Q1 2022 | €39,852.00 |
| 31 Mar 2022 | ESP Technologies | Contracted Software Development | Purchase Order | Q1 2022 | €168,039.06 |
| 31 Mar 2022 | ESP Technologies | Contracted Software Development | Purchase Order | Q1 2022 | €97,416.00 |
| 31 Mar 2022 | ESP Technologies | Contracted Software Development | Purchase Order | Q1 2022 | €76,833.04 |
| 31 Mar 2022 | Datapac Ltd | Outsourced Technical Support | Purchase Order | Q1 2022 | €34,228.44 |
| 31 Mar 2022 | CW Systems Integration Limited | Consultancy | Purchase Order | Q1 2022 | €40,221.00 |
| 31 Mar 2022 | Core International | Licence Fees | Purchase Order | Q1 2022 | €372,468.60 |
| 31 Mar 2022 | Core International | Licence Fees | Purchase Order | Q1 2022 | €2,242,460.51 |
| 31 Mar 2022 | Core International | Software Implement & Support | Purchase Order | Q1 2022 | €20,516.40 |
| 31 Mar 2022 | Civica UK Ltd | Software Implement & Support | Purchase Order | Q1 2022 | €183,139.50 |
| 31 Mar 2022 | B Nevin Contracting ta Nevin Construction | Building Refurbishment | Purchase Order | Q1 2022 | €422,776.52 |
| 31 Mar 2022 | Annertech Ltd | Contracted Software Development | Purchase Order | Q1 2022 | €81,945.68 |
| 31 Dec 2021 | Version 1 Software | Software Implement & Support | Purchase Order | Q4 2021 | €58,217.61 |
| 31 Dec 2021 | Version 1 Software | Software Implementation & Support | Purchase Order | Q4 2021 | €86,098.77 |
| 31 Dec 2021 | Urbantide Ltd | Consultancy | Purchase Order | Q4 2021 | €24,543.75 |
| 31 Dec 2021 | UNIT4 Business Software (Ireland) Limited | Software Maintenance Contracts | Purchase Order | Q4 2021 | €167,068.98 |
| 31 Dec 2021 | Unit 4 Business Software UK | Software Implement & Support | Purchase Order | Q4 2021 | €39,717.93 |
| 31 Dec 2021 | The British Library - PLR Author Fund | PLR Author Payments | Purchase Order | Q4 2021 | €200,000.00 |
| 31 Dec 2021 | TDS Ltd | Software Implement & Support | Purchase Order | Q4 2021 | €52,007.41 |
| 31 Dec 2021 | Sureskills Limited | Outsourced Technical Support | Purchase Order | Q4 2021 | €21,648.00 |
| 31 Dec 2021 | Sooner than Later Solutions Ltd | Professional Fees | Purchase Order | Q4 2021 | €35,961.26 |
| 31 Dec 2021 | Ricardo-AEA Ltd | Licence Fees | Purchase Order | Q4 2021 | €31,761.57 |
| 31 Dec 2021 | Provident CRM | Contracted Software Development | Purchase Order | Q4 2021 | €171,844.83 |
| 31 Dec 2021 | PFH Technology Group | Computer Equipment | Purchase Order | Q4 2021 | €29,716.80 |
| 31 Dec 2021 | OverDrive Inc. | Library unit subscriptions & materials | Purchase Order | Q4 2021 | €150,000.00 |
| 31 Dec 2021 | OverDrive Inc. | Library unit subscriptions & materials | Purchase Order | Q4 2021 | €109,870.00 |
| 31 Dec 2021 | OverDrive Inc. | Library unit subscriptions & materials | Purchase Order | Q4 2021 | €78,755.00 |
| 31 Dec 2021 | Ogilvy & Mather Ltd | Recruitment Advertising | Purchase Order | Q4 2021 | €22,699.99 |
| 31 Dec 2021 | Novosco Ltd | Software Maintenance Contracts | Purchase Order | Q4 2021 | €26,718.63 |
| 31 Dec 2021 | Newspread Ltd | Outsourced Project Management | Purchase Order | Q4 2021 | €309,850.22 |
| 31 Dec 2021 | Micromail Ltd | Licence Fees | Purchase Order | Q4 2021 | €807,630.68 |
| 31 Dec 2021 | Mediaedge:cia Ireland Ltd | Publicity & Promotion | Purchase Order | Q4 2021 | €25,076.71 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.