Local Government Management Agency

1175 spending records on file.

Transparency Score

3.1/5
3.1/5
62% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.1/1
Supplier number 1.0/1
Supplier name 1.0/1

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Mar 2024 ESP Technologies Software Maintenance Contracts Purchase Order Q1 2024 €35,424.00
31 Mar 2024 ESP Technologies Contracted Software Development Purchase Order Q1 2024 €384,350.40
31 Mar 2024 ESP Technologies Contracted Software Development Purchase Order Q1 2024 €55,350.00
31 Mar 2024 Each and Other Ltd Consultancy Purchase Order Q1 2024 €26,981.28
31 Mar 2024 Datapac Ltd Outsourced Technical Support Purchase Order Q1 2024 €30,185.80
31 Mar 2024 Conpay Ltd t/a AddJust Software Implement & Support Purchase Order Q1 2024 €386,220.00
31 Mar 2024 Cobblestone Learning Training Equipment Costs Purchase Order Q1 2024 €40,251.75
31 Mar 2024 Bolinda UK Ltd Library unit subscriptions & materials Purchase Order Q1 2024 €317,873.11
31 Mar 2024 Bolinda UK Ltd Software Maintenance Contracts Purchase Order Q1 2024 €134,476.91
31 Mar 2024 Ascendas Business Solutions Software Maintenance Contracts Purchase Order Q1 2024 €22,140.00
31 Mar 2024 Access Workspace Ireland Limited Software Maintenance Contracts Purchase Order Q1 2024 €3,237,201.87
31 Dec 2023 Vodafone Ireland Other Telephone Costs Purchase Order Q4 2023 €43,572.75
31 Dec 2023 UNIT4 Business Software Ireland Limited Software Implement & Support Purchase Order Q4 2023 €25,709.46
31 Dec 2023 St John Solicitors Legal Fees Purchase Order Q4 2023 €56,395.50
31 Dec 2023 Southern Advertising Limerick Ltd Printing and Design Purchase Order Q4 2023 €53,486.55
31 Dec 2023 Southern Advertising Limerick Ltd Printing and Design Purchase Order Q4 2023 €59,261.40
31 Dec 2023 RPS Consulting Engineers Ltd Software Implement & Support Purchase Order Q4 2023 €32,523.66
31 Dec 2023 RPS Consulting Engineers Ltd Consultancy Purchase Order Q4 2023 €21,746.40
31 Dec 2023 Ricardo-AEA Ltd Licence Fees Purchase Order Q4 2023 €37,024.78
31 Dec 2023 Provident CRM Software Implement & Support Purchase Order Q4 2023 €26,789.40
31 Dec 2023 PricewaterhouseCoopers Consultancy Purchase Order Q4 2023 €42,529.72
31 Dec 2023 PricewaterhouseCoopers Consultancy Purchase Order Q4 2023 €41,446.08
31 Dec 2023 PricewaterhouseCoopers Consultancy Purchase Order Q4 2023 €442,055.85
31 Dec 2023 Ogilvy & Mather Ltd Publicity & Promotion Purchase Order Q4 2023 €27,235.35
31 Dec 2023 Newspread Ltd Outsourced Project Management Purchase Order Q4 2023 €211,712.40
31 Dec 2023 Neville Hotels T/A The Royal Marine Hotel Hotel Accom,Meals & Room Hire Purchase Order Q4 2023 €52,205.45
31 Dec 2023 Micromail Ltd Licence Fees Purchase Order Q4 2023 €917,718.44
31 Dec 2023 Mediaedge cia Ireland Ltd Consultancy Purchase Order Q4 2023 €173,411.53
31 Dec 2023 Mako Data Limited Software Implement & Support Purchase Order Q4 2023 €72,139.50
31 Dec 2023 Irish Public Bodies Mutual Insurances Ltd Insurances - General Purchase Order Q4 2023 €53,465.84
31 Dec 2023 Institute of Public Administration Research costs Purchase Order Q4 2023 €22,140.00
31 Dec 2023 Institute of Public Administration Research Cost Purchase Order Q4 2023 €29,520.00
31 Dec 2023 Hibernia Services T/A Eir Evo Cyber Security Costs Purchase Order Q4 2023 €166,919.61
31 Dec 2023 Hibernia Services T/A Eir Evo Managed Services Purchase Order Q4 2023 €42,802.13
31 Dec 2023 Hibernia Services T/A Eir Evo Outsourced Technical Support Purchase Order Q4 2023 €67,158.00
31 Dec 2023 Gartner Ireland Limited Consultancy Purchase Order Q4 2023 €128,781.00
31 Dec 2023 ESP Technologies Contracted Software Development Purchase Order Q4 2023 €126,435.14
31 Dec 2023 ESP Technologies Contracted Software Development Purchase Order Q4 2023 €256,301.50
31 Dec 2023 ESP Technologies Contracted Software Development Purchase Order Q4 2023 €103,309.18
31 Dec 2023 Dataway Ltd Hardware Maintenance Contracts Purchase Order Q4 2023 €30,254.31
31 Dec 2023 Dataway Ltd Hardware Maintenance Contracts Purchase Order Q4 2023 €29,820.12
31 Dec 2023 Datapac Ltd Non Capital ICT Equipment Purchase Order Q4 2023 €47,620.68
31 Dec 2023 Conpay Ltd t/a AddJust Software Implement & Support Purchase Order Q4 2023 €386,220.00
31 Dec 2023 Bytek Office Systems Ltd Non Capital ICT Equipment Purchase Order Q4 2023 €87,144.20
31 Dec 2023 Bolinda UK Ltd Library unit subscriptions & materials Purchase Order Q4 2023 €295,334.65
31 Dec 2023 Bolinda UK Ltd Library unit subscriptions & materials Purchase Order Q4 2023 €115,254.80
31 Dec 2023 Annertech Ltd Contracted Software Development Purchase Order Q4 2023 €23,217.48
31 Dec 2023 Accenture Limited Training - Other Purchase Order Q4 2023 €35,055.00
30 Sep 2023 UNIT4 Business Software Ireland Limited Software Maintenance Contracts Purchase Order Q3 2023 €72,840.16
30 Sep 2023 The 4OC Limited Consultancy Purchase Order Q3 2023 €55,987.50

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