Public Purse
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National Gallery of Ireland

583 spending records on file.

Transparency Score

1.3/5
1.3/5
26% transparent
Machine readable 0.2/1
Descriptions 0.1/1
Uniqueness 0.0/1
Supplier number 0.0/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Dec 2017 Cornflower Limited Purchase Order Q4 2017 €40,211.53
31 Dec 2017 Image Supply Systems Purchase Order Q4 2017 €64,817.31
31 Dec 2017 Hays Recruiting Purchase Order Q4 2017 €67,303.95
31 Dec 2017 Wood & Wood International Signs Ltd Purchase Order Q4 2017 €67,849.15
31 Dec 2017 Euroteck Systems UK Ltd Purchase Order Q4 2017 €101,468.96
31 Dec 2017 Electric Ireland Purchase Order Q4 2017 €127,558.01
31 Dec 2017 Synergy Security Solutions Ltd Purchase Order Q4 2017 €141,438.17
31 Dec 2017 Constantine Purchase Order Q4 2017 €277,696.00
30 Sep 2017 Des Byrne Painting Contractors Limited Purchase Order Q3 2017 €21,410.00
30 Sep 2017 Moose Video Production Purchase Order Q3 2017 €21,850.95
30 Sep 2017 Big Picture Media Purchase Order Q3 2017 €23,259.30
30 Sep 2017 JLT Ireland Ltd Purchase Order Q3 2017 €23,828.79
30 Sep 2017 Hays Recruiting Purchase Order Q3 2017 €24,416.08
30 Sep 2017 PHT Alternatives Ltd Purchase Order Q3 2017 €24,944.40
30 Sep 2017 Capita Purchase Order Q3 2017 €26,229.76
30 Sep 2017 E.V. Kidd Ltd Purchase Order Q3 2017 €27,419.00
30 Sep 2017 Little Hampton Book Ser Ltd Purchase Order Q3 2017 €28,809.81
30 Sep 2017 Exterion Medi Purchase Order Q3 2017 €29,463.10
30 Sep 2017 Dealg Design Ltd Purchase Order Q3 2017 €30,344.59
30 Sep 2017 Office of the C&AG Purchase Order Q3 2017 €32,000.00
30 Sep 2017 Designworks Purchase Order Q3 2017 €34,147.51
30 Sep 2017 Mediacom Purchase Order Q3 2017 €36,930.86
30 Sep 2017 Bord Gáis Purchase Order Q3 2017 €37,134.94
30 Sep 2017 Detail Design Studio Ltd Purchase Order Q3 2017 €38,058.66
30 Sep 2017 Smyth Building Contractors Purchase Order Q3 2017 €41,680.00
30 Sep 2017 Idox- Fat Media Ltd Purchase Order Q3 2017 €50,220.00
30 Sep 2017 Orange Recruitment Ltd Purchase Order Q3 2017 €55,460.57
30 Sep 2017 Electric Ireland Purchase Order Q3 2017 €61,482.92
30 Sep 2017 Synergy Security Solutions Ltd Purchase Order Q3 2017 €70,565.26
30 Sep 2017 Constantine Purchase Order Q3 2017 €179,203.57
30 Jun 2017 Cornflower Ltd Purchase Order Q2 2017 €37,825.75
30 Jun 2017 Littlehampton Book Service Purchase Order Q2 2017 €38,433.72
31 Mar 2017 PWC Purchase Order Q1 2017 €20,497.00
31 Mar 2017 NOHO Limited Purchase Order Q1 2017 €20,565.60
31 Mar 2017 PHT Alternatives Ltd Purchase Order Q1 2017 €20,764.80
31 Mar 2017 The Book Service Ltd Purchase Order Q1 2017 €21,108.03
31 Mar 2017 Vermilliom Design Purchase Order Q1 2017 €21,403.48
31 Mar 2017 Feast Catering Purchase Order Q1 2017 €21,485.69
31 Mar 2017 Idox Purchase Order Q1 2017 €22,200.00
31 Mar 2017 Energia Purchase Order Q1 2017 €26,574.02
31 Mar 2017 Evros Purchase Order Q1 2017 €26,656.56
31 Mar 2017 The National Gallery London Purchase Order Q1 2017 €29,502.57
31 Mar 2017 Office of the Comptroller & Auditor General Purchase Order Q1 2017 €32,000.00
31 Mar 2017 Littlehampton Book Service Purchase Order Q1 2017 €34,078.89
31 Mar 2017 Capita Purchase Order Q1 2017 €39,345.24
31 Mar 2017 Newbridge Metal Purchase Order Q1 2017 €47,102.50
31 Mar 2017 Agile Networks Ltd Purchase Order Q1 2017 €79,498.85
31 Mar 2017 Synergy Security Solutions Ltd Purchase Order Q1 2017 €137,441.24
31 Mar 2017 ESB Purchase Order Q1 2017 €139,253.49
31 Mar 2017 Orange Recruitment Purchase Order Q1 2017 €193,183.05

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