Payments/POs over €20,000 Q1 2023

Entity: National Library of Ireland Period: Q1 2023 Total: €659,492.00

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2023 Sureskills Limited IT Equipment Purchase Order €21,945.00
31 Mar 2023 ProQuest Information and Learning Ltd Book purchases Purchase Order €22,491.00
31 Mar 2023 Fitzpatrick Associates Consultancy services Purchase Order €26,199.00
31 Mar 2023 Glenbeigh Records Management Storage costs Purchase Order €29,766.00
31 Mar 2023 Mastermind Ireland Ltd T/A Archives Ireland Digitisation services, Research Services Purchase Order €37,743.00
31 Mar 2023 DHR Communications Ltd PR, communications and marketing services Purchase Order €43,649.00
31 Mar 2023 Jane England T/A England & Co Manuscripts purchases Purchase Order €63,744.00
31 Mar 2023 OCS One Complete Solution Limited Security services Purchase Order €64,305.00
31 Mar 2023 Energia Customer Solutions Limited TA Energy Electricity charges Purchase Order €79,931.00
31 Mar 2023 Strazo Ltd T/A Bermingham Cameras Cameras Purchase Order €80,400.00
31 Mar 2023 Annertech Limited Website redevelopment project Purchase Order €189,319.00

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