Payments/POs over €20,000 Q4 2021

Entity: National Library of Ireland Period: Q4 2021 Total: €964,776.89

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2021 Houses of the Oireachtas Utilities cost allocation to the National Library Purchase Order €21,267.75
31 Dec 2021 ProQuest Information and Learning Ltd Book purchases Purchase Order €22,653.10
31 Dec 2021 Office of the Comptroller and Auditor General Annual audit Purchase Order €23,000.00
31 Dec 2021 Electric Ireland Electricity charges Purchase Order €23,210.38
31 Dec 2021 Glenbeigh Records Management Storage costs Purchase Order €26,027.84
31 Dec 2021 Greavy & Co. Accountancy Services Purchase Order €28,076.85
31 Dec 2021 DHR Communications Ltd PR, Communications and Marketing services Purchase Order €32,410.47
31 Dec 2021 Top Security Security services Purchase Order €40,440.97
31 Dec 2021 Internet Archive Web archiving services Purchase Order €41,340.00
31 Dec 2021 P & B Rowan Antique book purchases Purchase Order €44,913.00
31 Dec 2021 Fonsie Mealy Auctioneers Various library collection items Purchase Order €50,800.30
31 Dec 2021 Eneclann Archivists Purchase Order €75,000.48
31 Dec 2021 bigO Creative Limited Production and creative services Purchase Order €85,635.75
31 Dec 2021 Edna O'Brien Edna O'Brien Archive (period 2009 - 2021) Purchase Order €450,000.00

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