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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
30 Jun 2019 Deloitte Ireland Purchase Order Q2 2019 €25,825.08
30 Jun 2019 JLT Ireland Purchase Order Q2 2019 €29,505.94
30 Jun 2019 DesignWorks Purchase Order Q2 2019 €30,682.35
30 Jun 2019 GHL Recruitment Purchase Order Q2 2019 €39,194.32
30 Jun 2019 Wonder Works Studios Ltd Purchase Order Q2 2019 €47,095.73
30 Jun 2019 Moore Cleaning Services Purchase Order Q2 2019 €52,851.00
30 Jun 2019 Bord Gáis Purchase Order Q2 2019 €87,072.11
30 Jun 2019 Electric Ireland Purchase Order Q2 2019 €103,458.26
30 Jun 2019 Noonan Security Services Purchase Order Q2 2019 €138,124.15
31 Mar 2019 Vermillion Design Purchase Order Q1 2019 €20,341.74
31 Mar 2019 DHR Communications Purchase Order Q1 2019 €20,811.28
31 Mar 2019 Oblique Purchase Order Q1 2019 €21,350.00
31 Mar 2019 Communicorp Media Purchase Order Q1 2019 €22,162.14
31 Mar 2019 OMD Purchase Order Q1 2019 €22,792.67
31 Mar 2019 Deloitte Ireland Purchase Order Q1 2019 €24,889.05
31 Mar 2019 Constantine Purchase Order Q1 2019 €26,411.11
31 Mar 2019 Design Factory Purchase Order Q1 2019 €27,459.14
31 Mar 2019 Selfsoft Purchase Order Q1 2019 €28,093.12
31 Mar 2019 Truwood Purchase Order Q1 2019 €30,385.92
31 Mar 2019 Office of the C&AG Purchase Order Q1 2019 €32,000.00
31 Mar 2019 ATS Heritage Purchase Order Q1 2019 €35,507.00
31 Mar 2019 Bord Gáis Purchase Order Q1 2019 €35,797.44
31 Mar 2019 Brambles Deli Café Ltd Purchase Order Q1 2019 €37,613.77
31 Mar 2019 GHL Recruitment Purchase Order Q1 2019 €48,992.58
31 Mar 2019 Moore Cleaning Services Purchase Order Q1 2019 €51,949.00
31 Mar 2019 Noonan Security Services Purchase Order Q1 2019 €69,019.49
31 Mar 2019 Electric Ireland Purchase Order Q1 2019 €71,982.87
31 Dec 2018 Lex Consultancy Purchase Order Q4 2018 €22,617.16
31 Dec 2018 Argosy Books Limited Purchase Order Q4 2018 €26,660.50
31 Dec 2018 Indecon Purchase Order Q4 2018 €29,467.72
31 Dec 2018 Bord Gáis Purchase Order Q4 2018 €40,841.11
31 Dec 2018 Focal Media Purchase Order Q4 2018 €41,232.15
31 Dec 2018 Hays Recruiting Purchase Order Q4 2018 €42,073.13
31 Dec 2018 OMD Purchase Order Q4 2018 €52,417.44
31 Dec 2018 Momart Purchase Order Q4 2018 €56,325.50
31 Dec 2018 Brambles Deli Café Ltd Purchase Order Q4 2018 €56,624.79
31 Dec 2018 Morgan McKinley Purchase Order Q4 2018 €59,787.09
31 Dec 2018 Moore Cleaning Services Purchase Order Q4 2018 €73,245.88
31 Dec 2018 Noonan Security Services Purchase Order Q4 2018 €135,912.48
31 Dec 2018 Electric Ireland Purchase Order Q4 2018 €150,767.50
31 Dec 2018 GHL Recruitment Purchase Order Q4 2018 €164,564.20
30 Sep 2018 Brambles Deli Café Ltd Purchase Order Q3 2018 €21,902.62
30 Sep 2018 Cornflower Limited Purchase Order Q3 2018 €22,944.33
30 Sep 2018 Datapac Limited Purchase Order Q3 2018 €23,803.10
30 Sep 2018 JLT Ireland Purchase Order Q3 2018 €26,905.19
30 Sep 2018 Accurart Kunstversicherungsmakler AG Purchase Order Q3 2018 €32,072.05
30 Sep 2018 Bid & Tender Management Services Ltd Purchase Order Q3 2018 €32,287.50
30 Sep 2018 Deloitte Ireland Purchase Order Q3 2018 €32,709.89
30 Sep 2018 Moore Cleaning Services Purchase Order Q3 2018 €33,527.50
30 Sep 2018 Designworks Purchase Order Q3 2018 €38,556.81

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