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National Gallery of Ireland

583 spending records on file.

Transparency Score

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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Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2016	idox t/a Reading Room	redevelopment	Purchase Order	Q4 2016	€22,200.00
31 Dec 2016	idox t/a Reading Room	report	Purchase Order	Q4 2016	€33,300.00
31 Dec 2016	Constantine	Exhibition	Purchase Order	Q4 2016	€70,020.39
31 Dec 2016	Evros	18 Surface Pro 4s & Docking Station	Purchase Order	Q4 2016	€26,656.56
31 Dec 2016	SYNERGY	Security	Purchase Order	Q4 2016	€34,352.81
31 Dec 2016	SELLSOFT	S/W Licence Office & Server	Purchase Order	Q4 2016	€21,591.15
31 Dec 2016	ESB	Utility	Purchase Order	Q4 2016	€37,039.20
31 Dec 2016	ESB	Utility	Purchase Order	Q4 2016	€34,464.03
31 Dec 2016	ESB	Utility	Purchase Order	Q4 2016	€31,801.56
31 Dec 2016	Duke Construction	Installation of New Banner Bracket	Purchase Order	Q4 2016	€22,078.00
31 Dec 2016	Irish Academic Press	Exhibition Catalogue - Creating History	Purchase Order	Q4 2016	€24,900.00
31 Dec 2016	Scala Arts & Heritage Publishers Limited	Exhibition Catalogue - Caravaggio	Purchase Order	Q4 2016	€35,943.62
30 Sep 2016	SYNERGY	Security	Purchase Order	Q3 2016	€34,352.81
30 Sep 2016	HASENKAMP	Hanging Fixing Wires	Purchase Order	Q3 2016	€36,936.36
30 Sep 2016	No PO	ESB Utility	Purchase Order	Q3 2016	€32,117.07
30 Sep 2016	No PO	ESB Utility	Purchase Order	Q3 2016	€31,095.13
30 Sep 2016	No PO	ESB Utility	Purchase Order	Q3 2016	€29,025.08
30 Sep 2016	DES BYRNE	Painting	Purchase Order	Q3 2016	€36,083.00
30 Sep 2016	De Veres	Acquisition of Painting	Purchase Order	Q3 2016	€43,500.00
30 Sep 2016	Orange Recruitment	positions	Purchase Order	Q3 2016	€58,851.28
30 Sep 2016	Constantine	Return Artworks for Creating History Exhibition	Purchase Order	Q3 2016	€62,445.30
30 Sep 2016	Constantine	Transport Artworks for Creating History Exhibition	Purchase Order	Q3 2016	€70,020.39
30 Sep 2016	Indecon	Economic Impact Assessment (Part Payment)	Purchase Order	Q3 2016	€29,467.72
30 Jun 2016	ESB	Utility	Purchase Order	Q2 2016	€25,869.76
30 Jun 2016	ESB	Utility	Purchase Order	Q2 2016	€26,109.66
30 Jun 2016	ESB	Utility	Purchase Order	Q2 2016	€27,425.25
30 Jun 2016	Synergy Security Solutions	Security	Purchase Order	Q2 2016	€31,572.80
30 Jun 2016	Synergy Security Solutions	Security	Purchase Order	Q2 2016	€32,484.67
30 Jun 2016	Synergy Security Solutions Ltd	Security	Purchase Order	Q2 2016	€36,951.06
30 Jun 2016	Scala Arts & Heritage Publishers Limited	Publishers	Purchase Order	Q2 2016	€45,696.10
30 Jun 2016	Scala Arts & Heritage Publishers Limited	Publishers	Purchase Order	Q2 2016	€38,589.00
30 Jun 2016	Indecon	Assessment (Part Payment)	Purchase Order	Q2 2016	€29,467.72
30 Jun 2016	Indecon	Assessment	Purchase Order	Q2 2016	€88,403.18

^* 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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National Gallery of Ireland

Transparency Score

Spending per quarter