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Chester Beatty

78 spending records on file.

Transparency Score

2.0/5

40% transparent

Machine readable 0.0/1

Descriptions 1.0/1

Uniqueness 0.0/1

Supplier number 0.0/1

Supplier name 1.0/1

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Payment date^*	Supplier	Description	Kind	Publication	Amount
30 Jun 2022	MIZUMA ART GALLERY	Payments for goods and services	Purchase Order	Q2 2022	€29,392.00
31 Dec 2021	Marsh Insurance	Payments for goods and services	Purchase Order	Q4 2021	€40,196.00
30 Sep 2021	ISS Limited	Payments for goods and services	Purchase Order	Q3 2021	€25,514.00
30 Jun 2021	Mathesons Solicitors	Payments for goods and services	Purchase Order	Q2 2021	€31,414.00
31 Dec 2020	Marsh Insurance	Payments for goods and services	Purchase Order	Q4 2020	€24,721.00
31 Dec 2020	Office of Public Works	Payments for goods and services	Purchase Order	Q4 2020	€24,947.00
31 Dec 2020	Teamwork Digital	Payments for goods and services	Purchase Order	Q4 2020	€22,020.00
30 Jun 2020	PricewaterhouseCoopers	Payments for goods and services	Purchase Order	Q2 2020	€20,600.00
31 Mar 2020	Outsource Cleaning	Payments for goods and services	Purchase Order	Q1 2020	€25,059.00
30 Sep 2019	Outsource Cleaning	Payments for goods and services	Purchase Order	Q3 2019	€23,790.00
30 Jun 2019	PricewaterhouseCoopers	Payments for goods and services	Purchase Order	Q2 2019	€21,630.00
30 Jun 2019	Outsource Cleaning	Payments for goods and services	Purchase Order	Q2 2019	€24,675.00
31 Mar 2019	Digisoft	Payments for goods and services	Purchase Order	Q1 2019	€22,755.00
31 Dec 2018	New Graphic	Payments for goods and services	Purchase Order	Q4 2018	€40,974.00
31 Dec 2018	McConkey	Payments for goods and services	Purchase Order	Q4 2018	€42,596.00
31 Dec 2018	Jardine Lloyd Thompson	Payments for goods and services	Purchase Order	Q4 2018	€35,509.00
31 Dec 2018	Knights Cleaning	Payments for goods and services	Purchase Order	Q4 2018	€25,787.00
31 Dec 2018	Detail	Payments for goods and services	Purchase Order	Q4 2018	€35,999.00
30 Sep 2018	New Graphic	Payments for goods and services	Purchase Order	Q3 2018	€29,002.00
30 Jun 2018	PriceWaterhouseCoopers	Payments for goods and services	Purchase Order	Q2 2018	€27,552.00
31 Mar 2018	New Graphic	Payments for goods and services	Purchase Order	Q1 2018	€26,453.00
31 Mar 2018	INS	Payments for goods and services	Purchase Order	Q1 2018	€23,889.00
31 Mar 2018	Knights Cleaning	Payments for goods and services	Purchase Order	Q1 2018	€22,966.00
31 Dec 2017	JLT	Payments for goods and services	Purchase Order	Q4 2017	€27,802.00
31 Dec 2017	Knights Cleaning	Payments for goods and services	Purchase Order	Q4 2017	€21,658.00
30 Sep 2017	Knights Cleaning	Payments for goods and services	Purchase Order	Q3 2017	€22,500.00
30 Jun 2017	PwC	Payments for goods and services	Purchase Order	Q2 2017	€21,012.00
30 Jun 2017	Knights Cleaning	Payments for goods and services	Purchase Order	Q2 2017	€21,908.00

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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Chester Beatty

Transparency Score

Spending per quarter