Payments/POs over €20,000 Q3 2022

Entity: National Library of Ireland Period: Q3 2022 Total: €366,437.08

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2022 Office of the Comptroller and Auditor General Annual audit Purchase Order €23,000.00
30 Sep 2022 P. & B. Rowan Book purchases Purchase Order €23,951.02
30 Sep 2022 ProQuest Information and Learning Ltd Book purchases Purchase Order €24,333.82
30 Sep 2022 Fitzpatrick Associates Consultancy services Purchase Order €26,199.00
30 Sep 2022 Glenbeigh Records Management Storage costs Purchase Order €30,030.68
30 Sep 2022 Gorringes LLP Manuscripts purchases Purchase Order €33,655.15
30 Sep 2022 DHR Communications Ltd PR, communications and marketing services Purchase Order €34,371.84
30 Sep 2022 Strategic Executive Initiative Limited T/A Amrop Recruitment services Purchase Order €35,085.70
30 Sep 2022 Annertech Limited Website redevelopment project Purchase Order €37,403.69
30 Sep 2022 OCS One Complete Solution Ltd Security services Purchase Order €47,397.18
30 Sep 2022 Electric Ireland Electricity charges Purchase Order €51,009.00

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