Payments over €20,000 Q4 2021

Entity: Local Government Management Agency Period: Q4 2021 Total: €4,574,793.01

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2021 Version 1 Software Software Implement & Support Purchase Order €58,217.61
31 Dec 2021 Version 1 Software Software Implementation & Support Purchase Order €86,098.77
31 Dec 2021 Urbantide Ltd Consultancy Purchase Order €24,543.75
31 Dec 2021 UNIT4 Business Software (Ireland) Limited Software Maintenance Contracts Purchase Order €167,068.98
31 Dec 2021 Unit 4 Business Software UK Software Implement & Support Purchase Order €39,717.93
31 Dec 2021 The British Library - PLR Author Fund PLR Author Payments Purchase Order €200,000.00
31 Dec 2021 TDS Ltd Software Implement & Support Purchase Order €52,007.41
31 Dec 2021 Sureskills Limited Outsourced Technical Support Purchase Order €21,648.00
31 Dec 2021 Sooner than Later Solutions Ltd Professional Fees Purchase Order €35,961.26
31 Dec 2021 Ricardo-AEA Ltd Licence Fees Purchase Order €31,761.57
31 Dec 2021 Provident CRM Contracted Software Development Purchase Order €171,844.83
31 Dec 2021 PFH Technology Group Computer Equipment Purchase Order €29,716.80
31 Dec 2021 OverDrive Inc. Library unit subscriptions & materials Purchase Order €150,000.00
31 Dec 2021 OverDrive Inc. Library unit subscriptions & materials Purchase Order €109,870.00
31 Dec 2021 OverDrive Inc. Library unit subscriptions & materials Purchase Order €78,755.00
31 Dec 2021 Ogilvy & Mather Ltd Recruitment Advertising Purchase Order €22,699.99
31 Dec 2021 Novosco Ltd Software Maintenance Contracts Purchase Order €26,718.63
31 Dec 2021 Newspread Ltd Outsourced Project Management Purchase Order €309,850.22
31 Dec 2021 Micromail Ltd Licence Fees Purchase Order €807,630.68
31 Dec 2021 Mediaedge:cia Ireland Ltd Publicity & Promotion Purchase Order €25,076.71
31 Dec 2021 Mako Data Limited Software Implement & Support Purchase Order €21,648.00
31 Dec 2021 International Education Services Library unit subscriptions & materials Purchase Order €35,358.17
31 Dec 2021 International Education Services Library unit subscriptions & materials Purchase Order €242,737.32
31 Dec 2021 International Centre for Local & Regional Development Research costs Purchase Order €20,000.00
31 Dec 2021 Innovative Interfaces Inc. (US) Software Implement & Support Purchase Order €124,747.12
31 Dec 2021 Indecon Economic Consultants Consultancy Purchase Order €58,056.00
31 Dec 2021 Exigent Networks Equipment parts & minor items Purchase Order €20,700.90
31 Dec 2021 ESP Technologies Contracted Software Development Purchase Order €49,038.62
31 Dec 2021 ESP Technologies Contracted Software Development Purchase Order €441,625.37
31 Dec 2021 Datapac Ltd Non Capital ICT Equipment Purchase Order €23,977.62
31 Dec 2021 Datapac Ltd Outsourced Technical Support Purchase Order €30,538.44
31 Dec 2021 Darktrace Ltd Software Implement & Support Purchase Order €23,880.00
31 Dec 2021 Core International Software Implement & Support Purchase Order €49,925.70
31 Dec 2021 Core International Software Implementation & Support Purchase Order €157,784.40
31 Dec 2021 Civica UK Ltd Software Implement & Support Purchase Order €61,046.50
31 Dec 2021 Bolinda UK Ltd Library unit subscriptions & materials Purchase Order €316,641.99
31 Dec 2021 Bolinda UK Ltd Library unit subscriptions & materials Purchase Order €127,158.67
31 Dec 2021 B Nevin Contracting ta Nevin Construction Building Refurbishment Purchase Order €300,738.04
31 Dec 2021 Adlantic ie sales Ltd Printing and Design Purchase Order €20,002.01

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