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 2021 Momart Purchase Order Q4 2021 €40,996.06
31 Dec 2021 Office of the C&AG Purchase Order Q4 2021 €41,500.00
31 Dec 2021 JBDL Ltd t/a Joe Duffy Ford Purchase Order Q4 2021 €43,210.00
31 Dec 2021 Arcline Purchase Order Q4 2021 €45,510.00
31 Dec 2021 Momentum Support Purchase Order Q4 2021 €100,082.98
31 Dec 2021 GHL Recruitment Purchase Order Q4 2021 €218,941.97
31 Dec 2021 Electric Ireland Purchase Order Q4 2021 €235,577.04
30 Sep 2021 Deloitte Ireland Purchase Order Q3 2021 €20,162.17
30 Sep 2021 Drury Communications Purchase Order Q3 2021 €23,017.03
30 Sep 2021 Blackwall Green Purchase Order Q3 2021 €29,708.87
30 Sep 2021 Morgan McKinley Purchase Order Q3 2021 €32,886.37
30 Sep 2021 Bord Gáis Energy Purchase Order Q3 2021 €36,896.58
30 Sep 2021 Cornflower Limited Purchase Order Q3 2021 €37,548.76
30 Sep 2021 GHL Recruitment Purchase Order Q3 2021 €41,116.35
30 Sep 2021 Moore Cleaning Services Purchase Order Q3 2021 €67,042.62
30 Sep 2021 Momentum Support Purchase Order Q3 2021 €99,564.03
30 Sep 2021 Electric Ireland Purchase Order Q3 2021 €180,787.44
30 Jun 2021 Hizkia VanKralingen Purchase Order Q2 2021 €20,045.00
30 Jun 2021 Marsh Ireland Brokers Limited Purchase Order Q2 2021 €31,565.66
30 Jun 2021 Morgan McKinley Purchase Order Q2 2021 €33,440.48
30 Jun 2021 Moore Cleaning Services Purchase Order Q2 2021 €33,709.86
30 Jun 2021 Bord Gais Energy Purchase Order Q2 2021 €49,065.25
30 Jun 2021 GHL Recruitment Purchase Order Q2 2021 €64,896.55
30 Jun 2021 Noonan Security Services Purchase Order Q2 2021 €72,724.12
30 Jun 2021 Electric Ireland Purchase Order Q2 2021 €111,768.44
31 Mar 2021 Hyland Coaching Ltd t/a The Core Story Purchase Order Q1 2021 €23,595.00
31 Mar 2021 Indecon Purchase Order Q1 2021 €30,189.50
31 Mar 2021 GHL Recruitment Purchase Order Q1 2021 €34,660.17
31 Mar 2021 Office of the C&AG Purchase Order Q1 2021 €38,500.00
31 Mar 2021 Moore Cleaning Services Purchase Order Q1 2021 €57,113.92
31 Mar 2021 Electric Ireland Purchase Order Q1 2021 €92,144.18
31 Mar 2021 Bord Gais Energy Purchase Order Q1 2021 €94,615.75
31 Mar 2021 Noonan Security Services Purchase Order Q1 2021 €106,950.56
31 Dec 2020 Kerna Communications Purchase Order Q4 2020 €23,164.24
31 Dec 2020 Deloitte Ireland Purchase Order Q4 2020 €24,627.49
31 Dec 2020 Sellsoft Purchase Order Q4 2020 €28,280.24
31 Dec 2020 Surface Impression Ltd Purchase Order Q4 2020 €29,662.30
31 Dec 2020 Hizkia VanKralingen Purchase Order Q4 2020 €30,015.00
31 Dec 2020 PFH Technology Group Purchase Order Q4 2020 €36,919.52
31 Dec 2020 Bord Gais Energy Purchase Order Q4 2020 €42,441.85
31 Dec 2020 GHL Recruitment Purchase Order Q4 2020 €43,337.27
31 Dec 2020 Electric Ireland Purchase Order Q4 2020 €81,477.31
31 Dec 2020 Noonan Security Services Purchase Order Q4 2020 €106,085.95
31 Dec 2020 Moore Cleaning Services Purchase Order Q4 2020 €122,383.37
30 Sep 2020 McCann Fitzgerald Purchase Order Q3 2020 €26,323.73
30 Sep 2020 DesignWorks Purchase Order Q3 2020 €27,922.28
30 Sep 2020 GHL Recruitment Purchase Order Q3 2020 €31,292.31
30 Sep 2020 Bord Gais Energy Purchase Order Q3 2020 €36,568.22
30 Sep 2020 Moore Cleaning Services Purchase Order Q3 2020 €48,733.19
30 Sep 2020 Electric Ireland Purchase Order Q3 2020 €75,594.21

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