Payments/POs over €20,000 Q3 2023

Entity: National Library of Ireland Period: Q3 2023 Total: €381,367.00

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2023 Moore Cleaning Services Limited Commercial Cleaning Services & Associated Products Purchase Order €20,447.00
30 Sep 2023 Greavy & Co Consultancy Fees Purchase Order €20,627.00
30 Sep 2023 Office of the Comptroller and Auditor General Annual audit Purchase Order €23,000.00
30 Sep 2023 ProQuest Information and Learning Ltd Book purchases Purchase Order €28,028.00
30 Sep 2023 Commsec Communications Security Limited Consultancy services Purchase Order €30,596.00
30 Sep 2023 Glenbeigh Records Management Storage costs Purchase Order €31,192.00
30 Sep 2023 ITC Services Limited ITC support services Purchase Order €35,801.00
30 Sep 2023 Mastermind Ireland Ltd T/A Archives Ireland Digitisation services, Archivists Purchase Order €41,162.00
30 Sep 2023 DHR Consultancy Ltd T/A DHR Communications PR. Communications & Marketing Services Purchase Order €41,328.00
30 Sep 2023 Energia Customer Solutions Limited TA Energy Electricity Supply Purchase Order €53,325.00
30 Sep 2023 Synergy Security Solutions Limited Security services Purchase Order €55,861.00

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