Payments/POs over €20,000 Q4 2022

Entity: National Library of Ireland Period: Q4 2022 Total: €621,202.49

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2022 Icam Archive Systems Limited IT equipment Purchase Order €20,450.00
31 Dec 2022 Energia Electricity charges Purchase Order €21,581.08
31 Dec 2022 Sureskills Limited IT equipment Purchase Order €24,340.05
31 Dec 2022 ICT Services Engineer Onsite Services, ITC support services Purchase Order €25,122.75
31 Dec 2022 Fitzpatrick Associates Consultancy services Purchase Order €26,199.00
31 Dec 2022 Welltell Ireland Ltd Computer equipment & maintenance Purchase Order €26,752.50
31 Dec 2022 Internet Archive Web archiving services Purchase Order €26,800.00
31 Dec 2022 Glenbeigh Records Management Storage costs Purchase Order €29,487.96
31 Dec 2022 ProQuest Information and Learning Ltd Book purchases Purchase Order €30,967.91
31 Dec 2022 DHR Communications Ltd PR, communications and marketing services Purchase Order €37,801.99
31 Dec 2022 P. & B. Rowan Book purchases Purchase Order €41,390.90
31 Dec 2022 Mastermind Ireland Digitisation services, Research Services Purchase Order €49,009.35
31 Dec 2022 Annertech Limited Website redevelopment project Purchase Order €52,453.90
31 Dec 2022 Fonsie Mealy Auctioneers Manuscripts purchases Purchase Order €55,608.30
31 Dec 2022 OCS One Complete Solution Ltd Security services Purchase Order €74,982.90
31 Dec 2022 Houses of the Oireachtas Utilities cost allocation to the National Library Purchase Order €78,253.90

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