Payments over €20,000 Q1 2023

Entity: Local Government Management Agency Period: Q1 2023 Total: €6,686,573.94

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2023 Version 1 Software Software Implement & Support Purchase Order €180,810.00
31 Mar 2023 UNIT4 Business Software Ireland Limited Software Maintenance Contracts Purchase Order €249,300.35
31 Mar 2023 Unit 4 Business Software UK Software Maintenance Contracts Purchase Order €172,081.05
31 Mar 2023 Transparent Language Inc Library unit subscriptions & materials Purchase Order €55,866.00
31 Mar 2023 The Irish Times Library unit subscriptions & materials Purchase Order €35,000.00
31 Mar 2023 The 4OC Limited Consultancy Purchase Order €56,367.89
31 Mar 2023 Southern Advertising Limerick Ltd Library unit subscriptions & materials Purchase Order €64,028.57
31 Mar 2023 Provident CRM Licence Fees Purchase Order €103,428.85
31 Mar 2023 PricewaterhouseCoopers Consultancy Purchase Order €63,348.69
31 Mar 2023 PricewaterhouseCoopers Consultancy Purchase Order €83,610.48
31 Mar 2023 OverDrive Inc Library unit subscriptions & materials Purchase Order €78,755.00
31 Mar 2023 OverDrive Inc Library unit subscriptions & materials Purchase Order €150,000.00
31 Mar 2023 OverDrive Inc Library unit subscriptions & materials Purchase Order €109,870.00
31 Mar 2023 OMahonys Booksellers Ltd Library unit subscriptions & materials Purchase Order €48,635.40
31 Mar 2023 OMahonys Booksellers Ltd Library unit subscriptions & materials Purchase Order €60,949.58
31 Mar 2023 Ogilvy & Mather Ltd Publicity & Promotion Purchase Order €28,680.00
31 Mar 2023 Newspread Ltd Outsourced Project Management Purchase Order €62,537.63
31 Mar 2023 Micromail Ltd Licence Fees Purchase Order €250,434.27
31 Mar 2023 Mediaedge cia Ireland Ltd Publicity & Promotion Purchase Order €75,704.16
31 Mar 2023 Mediaedge cia Ireland Ltd Publicity & Promotion Purchase Order €21,375.94
31 Mar 2023 Mediaedge cia Ireland Ltd Publicity & Promotion Purchase Order €21,811.89
31 Mar 2023 Mako Data Limited Software Implement & Support Purchase Order €73,615.50
31 Mar 2023 Mako Data Limited Software Implement & Support Purchase Order €59,305.68
31 Mar 2023 Mako Data Limited Software Implement & Support Purchase Order €485,394.14
31 Mar 2023 Integrity Solutions Hardware Maintenance Contracts Purchase Order €26,059.82
31 Mar 2023 Grant Thorton Consulting Ltd Consultancy Purchase Order €35,608.50
31 Mar 2023 ESP Technologies Contracted Software Development Purchase Order €437,753.35
31 Mar 2023 Dell Computer Corporation Hardware Maintenance Contracts Purchase Order €24,011.27
31 Mar 2023 Datapac Ltd Outsourced Technical Support Purchase Order €27,678.57
31 Mar 2023 Datapac Ltd Outsourced Technical Support Purchase Order €34,228.44
31 Mar 2023 Datapac Ltd Non Capital ICT Equipment Purchase Order €38,567.02
31 Mar 2023 Core International Software Implement & Support Purchase Order €24,723.00
31 Mar 2023 Core International Licence Fees Purchase Order €2,924,468.30
31 Mar 2023 Civica UK Ltd Software Implement & Support Purchase Order €39,000.00
31 Mar 2023 Bolinda UK Ltd Library unit subscriptions & materials Purchase Order €314,139.64
31 Mar 2023 Bolinda UK Ltd Library unit subscriptions & materials Purchase Order €107,355.17
31 Mar 2023 B Nevin Contracting ta Nevin Construction Building Refurbishment Purchase Order €38,852.31
31 Mar 2023 Annertech Ltd Contracted Software Development Purchase Order €23,217.48

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