Local Government Management Agency

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2017	Dudley Griffin	Electrical/General Maintenance	Purchase Order	Q4 2017	€55,047.50
31 Dec 2017	Dell Computer Corporation	ICT Equipment upgrade	Purchase Order	Q4 2017	€68,511.00
31 Dec 2017	Dell Computer Corporation	ICT Equipment upgrade	Purchase Order	Q4 2017	€22,632.00
31 Dec 2017	Datapac Ltd	Outsourced Technical Support	Purchase Order	Q4 2017	€28,709.70
31 Dec 2017	Datapac Ltd	Outsourced Technical Support	Purchase Order	Q4 2017	€96,951.68
31 Dec 2017	Core International	Licence Fees	Purchase Order	Q4 2017	€36,614.64
31 Dec 2017	Core International	Software Support	Purchase Order	Q4 2017	€22,287.60
31 Dec 2017	Core International	Software Support	Purchase Order	Q4 2017	€25,313.40
31 Dec 2017	Clever Cat Design Ltd	Printing Design	Purchase Order	Q4 2017	€25,104.30
31 Dec 2017	Capita Business Services Ltd	ICT Consultancy	Purchase Order	Q4 2017	€22,275.00
31 Dec 2017	Bolinda UK Ltd	Library Resources	Purchase Order	Q4 2017	€78,048.16
31 Dec 2017	Bolinda UK Ltd	Library Resources	Purchase Order	Q4 2017	€61,905.13
31 Dec 2017	Annertech Ltd	Software Development	Purchase Order	Q4 2017	€24,415.50
30 Sep 2017	Version 1 Software	Software Support & Maintenance	Purchase Order	Q3 2017	€156,733.98
30 Sep 2017	UNIT4 Business Software (Ireland) Limited	Software Support & Maintenance	Purchase Order	Q3 2017	€208,785.12
30 Sep 2017	UNIT4 Business Software (Ireland) Limited	Software Upgrade	Purchase Order	Q3 2017	€114,882.00
30 Sep 2017	Unit 4 Business Software UK	Software Maintenance Contract	Purchase Order	Q3 2017	€148,526.00
30 Sep 2017	Transport Infrastructure Ireland	Consultancy	Purchase Order	Q3 2017	€44,973.50
30 Sep 2017	Sureskills	ICT Support Contract	Purchase Order	Q3 2017	€51,660.00
30 Sep 2017	St.John Solicitors	Legal Fees	Purchase Order	Q3 2017	€68,527.44
30 Sep 2017	Ricardo-AEA Ltd	Licences	Purchase Order	Q3 2017	€33,319.37
30 Sep 2017	Provident CRM	CRM Development & Support	Purchase Order	Q3 2017	€258,761.25
30 Sep 2017	MJ Flood Technology Ltd	ICT Equipment	Purchase Order	Q3 2017	€20,760.98
30 Sep 2017	Innovative Interfaces Global Ltd	Software Support	Purchase Order	Q3 2017	€125,767.50
30 Sep 2017	Harvard University	Training Programme	Purchase Order	Q3 2017	€47,479.85
30 Sep 2017	FFW UK Ltd	Software Development	Purchase Order	Q3 2017	€65,930.00
30 Sep 2017	ESP Technologies	Software Support	Purchase Order	Q3 2017	€97,938.75
30 Sep 2017	ESP Technologies	Software Development	Purchase Order	Q3 2017	€54,612.00
30 Sep 2017	DX Network Service Ireland	Library Resources	Purchase Order	Q3 2017	€307,349.92
30 Sep 2017	Dell Computer Corporation	Software Support & Maintenance	Purchase Order	Q3 2017	€21,525.00
30 Sep 2017	Bolinda UK Ltd	Library Resources	Purchase Order	Q3 2017	€58,763.10
30 Sep 2017	Bolinda UK Ltd	Library Resources	Purchase Order	Q3 2017	€73,029.42
30 Jun 2017	Wenbrook LTd t/a Ebabble Systems	Software Licences & Support	Purchase Order	Q2 2017	€21,725.49
30 Jun 2017	UNIT4 Business Software (Ireland) Limited	Software Support & Maintenance	Purchase Order	Q2 2017	€208,785.12
30 Jun 2017	UNIT4 Business Software (Ireland) Limited	Software Upgrade	Purchase Order	Q2 2017	€726,684.00
30 Jun 2017	Sureskills	ICT Support Contract	Purchase Order	Q2 2017	€50,737.50
30 Jun 2017	Ricardo-AEA Ltd	Licences	Purchase Order	Q2 2017	€27,152.30
30 Jun 2017	Provident CRM	CRM Development & Support	Purchase Order	Q2 2017	€28,437.60
30 Jun 2017	Provident CRM	CRM Development & Support	Purchase Order	Q2 2017	€22,478.25
30 Jun 2017	Phoenix10 Technologies Inc.	Library Resources	Purchase Order	Q2 2017	€63,000.00
30 Jun 2017	Innovative Interfaces Global Ltd	Software Support	Purchase Order	Q2 2017	€125,767.50
30 Jun 2017	Exigent Networks	Security Technical Support	Purchase Order	Q2 2017	€88,560.00
30 Jun 2017	ESP Technologies	Software Development	Purchase Order	Q2 2017	€49,446.00
30 Jun 2017	ESP Technologies	Software Development	Purchase Order	Q2 2017	€22,140.00
30 Jun 2017	ESP Technologies	Software Development	Purchase Order	Q2 2017	€423,145.72
30 Jun 2017	DX Network Service Ireland	Library Resources	Purchase Order	Q2 2017	€211,948.65
30 Jun 2017	Datapac	ICT Support Contract	Purchase Order	Q2 2017	€119,888.10
30 Jun 2017	Core International	Software Upgrade	Purchase Order	Q2 2017	€85,275.90
30 Jun 2017	Brenda Kelly	Legal Fees	Purchase Order	Q2 2017	€21,000.00
30 Jun 2017	Bolinda UK Ltd	Library Resources	Purchase Order	Q2 2017	€55,604.20

^* 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.

Here is a project that encountered similar issues

Local Government Management Agency

Transparency Score

Spending per quarter