Payments over €20,000 Q1 2022

Entity: Local Government Management Agency Period: Q1 2022 Total: €7,669,520.76

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2022 Version 1 Software Software Implement & Support Purchase Order €75,813.51
31 Mar 2022 UNIT4 Business Software (Ireland) Limited Software Implement & Support Purchase Order €64,623.22
31 Mar 2022 UNIT4 Business Software (Ireland) Limited Software Maintenance Contracts Purchase Order €242,039.18
31 Mar 2022 Unit 4 Business Software UK Software Maintenance Contracts Purchase Order €167,068.98
31 Mar 2022 Transparent Language Inc Library unit subscriptions & materials Purchase Order €55,866.00
31 Mar 2022 The Irish Times Library unit subscriptions & materials Purchase Order €38,150.00
31 Mar 2022 Southern Advertising Limerick Ltd Professional Fees Purchase Order €110,540.10
31 Mar 2022 Provident CRM Consultancy Purchase Order €100,417.20
31 Mar 2022 Provident CRM Software Implement & Support Purchase Order €260,978.55
31 Mar 2022 OverDrive Inc. Library unit subscriptions & materials Purchase Order €109,870.00
31 Mar 2022 OverDrive Inc. Library unit subscriptions & materials Purchase Order €78,775.00
31 Mar 2022 OverDrive Inc. Library unit subscriptions & materials Purchase Order €150,000.00
31 Mar 2022 O'Mahony's Booksellers Ltd Library unit subscriptions & materials Purchase Order €165,193.59
31 Mar 2022 Ogilvy & Mather Ltd Professional Fees Purchase Order €36,900.00
31 Mar 2022 Newspread Ltd Outsourced Project Management Purchase Order €141,645.82
31 Mar 2022 Micromail Ltd Licence Fees Purchase Order €163,679.43
31 Mar 2022 Mako Data Limited Professional Fees Purchase Order €70,848.00
31 Mar 2022 Mako Data Limited Software Implement & Support Purchase Order €53,382.00
31 Mar 2022 Mako Data Limited Software Implement & Support Purchase Order €431,084.25
31 Mar 2022 Irish Public Bodies Mutual Insurances Ltd Insurances - General Purchase Order €49,208.32
31 Mar 2022 International Education Services Library unit subscriptions & materials Purchase Order €101,070.13
31 Mar 2022 International Education Services Library unit subscriptions & materials Purchase Order €991,932.00
31 Mar 2022 Integrity Solutions Software Maintenance Contracts Purchase Order €26,985.95
31 Mar 2022 Innovative Interfaces Inc. (US) Outsourced Technical Support Purchase Order €124,747.12
31 Mar 2022 Information Security Assurance Services Ltd Consultancy Purchase Order €20,664.00
31 Mar 2022 Exigent Networks Non Capital ICT Equipment Purchase Order €26,260.06
31 Mar 2022 ESP Technologies Software Maintenance Contracts Purchase Order €31,881.60
31 Mar 2022 ESP Technologies Software Maintenance Contracts Purchase Order €39,852.00
31 Mar 2022 ESP Technologies Contracted Software Development Purchase Order €168,039.06
31 Mar 2022 ESP Technologies Contracted Software Development Purchase Order €97,416.00
31 Mar 2022 ESP Technologies Contracted Software Development Purchase Order €76,833.04
31 Mar 2022 Datapac Ltd Outsourced Technical Support Purchase Order €34,228.44
31 Mar 2022 CW Systems Integration Limited Consultancy Purchase Order €40,221.00
31 Mar 2022 Core International Licence Fees Purchase Order €372,468.60
31 Mar 2022 Core International Licence Fees Purchase Order €2,242,460.51
31 Mar 2022 Core International Software Implement & Support Purchase Order €20,516.40
31 Mar 2022 Civica UK Ltd Software Implement & Support Purchase Order €183,139.50
31 Mar 2022 B Nevin Contracting ta Nevin Construction Building Refurbishment Purchase Order €422,776.52
31 Mar 2022 Annertech Ltd Contracted Software Development Purchase Order €81,945.68

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