Payments/POs over €20,000 Q4 2023

Entity: National Library of Ireland Period: Q4 2023 Total: €3,228,765.00

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2023 Internet Archive Web archiving services Purchase Order €20,600.00
31 Dec 2023 Moore Cleaning Services Limited Commercial Cleaning Services & Associated Products Purchase Order €20,881.00
31 Dec 2023 Annertech Limited Website support services Purchase Order €23,751.00
31 Dec 2023 INLIBRIS, Gilhofer Nfg. GmbH Collection purchases Purchase Order €24,545.00
31 Dec 2023 James Cummins Bookseller, Inc Collection purchases Purchase Order €25,546.00
31 Dec 2023 Micromail Ltd ITC support services Purchase Order €26,671.00
31 Dec 2023 ProQuest Information and Learning Ltd Book purchases Purchase Order €27,993.00
31 Dec 2023 Glenbeigh Records Management Storage costs Purchase Order €32,117.00
31 Dec 2023 Energia Customer Solutions Limited TA Energy Electricity Supply Purchase Order €39,089.00
31 Dec 2023 DHR Consultancy Ltd T/A DHR Communications PR. Communications & Marketing Services Purchase Order €41,358.00
31 Dec 2023 Mastermind Ireland Ltd T/A Archives Ireland Digitisation services, Archivists Purchase Order €43,419.00
31 Dec 2023 Kennys Bookshop & Art Galleries Ltd Collection purchases Purchase Order €46,560.00
31 Dec 2023 Synergy Security Solutions Limited Security services Purchase Order €61,193.00
31 Dec 2023 Audio Visual equipment Purchase Order €91,295.00
31 Dec 2023 The O’Brien Press Ltd Collection purchases Purchase Order €112,488.00
31 Dec 2023 Houses of the Oireachtas Utilities cost allocation to the National Library Purchase Order €128,759.00
31 Dec 2023 James Adam & Sons Ltd. Collection purchases Purchase Order €2,462,500.00

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