National Museum of Ireland

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2020	SYNERGY SECURITY SOLUTIONS LTD	SECURITY	Purchase Order	Q4 2020	€27,617.04
31 Dec 2020	GREENVILLE PROCUREMENT PARTNERS LTD	CONSULTANCY ‐ PROCUREMENT	Purchase Order	Q4 2020	€25,792.36
31 Dec 2020	WILLIAM TRACEY & SONS	NATUAL HISTORY MUSEUM PROJECT	Purchase Order	Q4 2020	€24,805.00
31 Dec 2020	FUDGE LEARN LIMITED	TRAINING RESOURCES	Purchase Order	Q4 2020	€24,164.40
31 Dec 2020	TECHNOLOGY FIRST LTD	ICT SERVICES/MAINTENANCE	Purchase Order	Q4 2020	€23,384.46
31 Dec 2020	KEFRON LTD	ARCHIVE INVENTORY PORJECT	Purchase Order	Q4 2020	€22,627.00
31 Dec 2020	GREENVILLE PROCUREMENT PARTNERS LTD	CONSULTANCY ‐ PROCUREMENT	Purchase Order	Q4 2020	€22,612.48
31 Dec 2020	ENECLANN	ARCHIVE INVENTORY PORJECT	Purchase Order	Q4 2020	€21,961.50
31 Dec 2020	ELECTRIC IRELAND ENERGY	ELECTRICITY	Purchase Order	Q4 2020	€21,566.14
31 Dec 2020	MAURICE WARD & CO LTD	ARTEFACT TRANSPORTATION	Purchase Order	Q4 2020	€21,412.00
31 Dec 2020	KEFRON LTD	ARCHIVE INVENTORY PORJECT	Purchase Order	Q4 2020	€21,296.00
31 Dec 2020	ELECTRIC IRELAND ENERGY	ELECTRICITY	Purchase Order	Q4 2020	€20,761.77
31 Dec 2020	ELECTRIC IRELAND ENERGY	ELECTRICITY	Purchase Order	Q4 2020	€20,178.86
31 Dec 2020	RADIO TELEFIS EIREANN	MARKETING ‐ ADVERTISEMENT	Purchase Order	Q4 2020	€20,000.09
30 Sep 2020	STORAGE SYSTEMS LTD	COLLECTIONS STORAGE	Purchase Order	Q3 2020	€85,774.48
30 Sep 2020	SYNERGY SECURITY SOLUTIONS LTD	SECURITY	Purchase Order	Q3 2020	€28,073.52
30 Sep 2020	SYNERGY SECURITY SOLUTIONS LTD	SECURITY	Purchase Order	Q3 2020	€28,073.52
30 Sep 2020	SYNERGY SECURITY SOLUTIONS LTD	SECURITY	Purchase Order	Q3 2020	€28,073.52
30 Sep 2020	SYNERGY SECURITY SOLUTIONS LTD	SECURITY	Purchase Order	Q3 2020	€26,962.83
30 Sep 2020	NATIONAL TREASURY MANAGEMENT	STATE CLAIMS	Purchase Order	Q3 2020	€25,135.11
30 Sep 2020	NATIONAL SHARED SERVICES OFFICE	NSSO PAYROLL SERVICES	Purchase Order	Q3 2020	€24,939.30
30 Sep 2020	ALPHASET LTD T/A MIGUEL FOTO LAB	MUSEUM SITE SIGNAGE	Purchase Order	Q3 2020	€23,232.32
30 Sep 2020	ELECTRIC IRELAND ENERGY	ELECTRICITY	Purchase Order	Q3 2020	€21,737.57
30 Sep 2020	ELECTRIC IRELAND ENERGY	ELECTRICITY	Purchase Order	Q3 2020	€21,724.77
30 Sep 2020	RED & GREY DESIGN	MUSEUM SITE SIGNAGE	Purchase Order	Q3 2020	€21,375.59
30 Sep 2020	ALPHASET LTD T/A MIGUEL FOTO LAB	MUSEUM SITE SIGNAGE	Purchase Order	Q3 2020	€21,116.68
30 Sep 2020	INSIDE OUT ANIMALS	NATUAL HISTORY MUSEUM PROJECT	Purchase Order	Q3 2020	€20,000.00
30 Jun 2020	NATIONAL TREASURY MANAGEMENT	STATE CLAIMS	Purchase Order	Q2 2020	€56,147.61
30 Jun 2020	HAYS SPECIALIST RECRUITMENT (IRL) LTD	RECRUITMENT SERVICES	Purchase Order	Q2 2020	€39,300.98
30 Jun 2020	NATIONAL TREASURY MANAGEMENT	STATE CLAIMS	Purchase Order	Q2 2020	€35,000.00
30 Jun 2020	BARBICAN INTERNATIONAL CORPORATION LTD	ARTEFACT ACQUISITION	Purchase Order	Q2 2020	€29,500.00
30 Jun 2020	SYNERGY SECURITY SOLUTIONS LTD	SECURITY	Purchase Order	Q2 2020	€26,962.83
30 Jun 2020	SYNERGY SECURITY SOLUTIONS LTD	SECURITY	Purchase Order	Q2 2020	€26,962.83
30 Jun 2020	KNOWLEDGE INTEGRATION LTD	ARCHIVE INVENTORY PORJECT	Purchase Order	Q2 2020	€25,000.00
30 Jun 2020	ELECTRIC IRELAND ENERGY	ELECTRICITY	Purchase Order	Q2 2020	€21,750.61
31 Mar 2020	OFFICE OF PUBLIC WORKS	COLLECTIONS RESOURCE CENTRE RENT	Purchase Order	Q1 2020	€487,500.00
31 Mar 2020	ANNE O CONNELL SOLICITORS	LEGAL FEES	Purchase Order	Q1 2020	€184,233.20
31 Mar 2020	Q4 PUBLIC RELATIONS	CORPORATE PR SERVICES	Purchase Order	Q1 2020	€32,601.15
31 Mar 2020	SYNERGY SECURITY SOLUTIONS LTD	SECURITY	Purchase Order	Q1 2020	€27,849.32
31 Mar 2020	SYNERGY SECURITY SOLUTIONS LTD	SECURITY	Purchase Order	Q1 2020	€26,962.83
31 Mar 2020	DEPT OF EMPLOYMENT AFFAIRS	AUDIT PAYE/PRSI	Purchase Order	Q1 2020	€26,372.92
31 Mar 2020	ELECTRIC IRELAND ENERGY	ELECTRICITY	Purchase Order	Q1 2020	€26,318.65
31 Mar 2020	MASON HAYES & CURRAN	LEGAL SERVICES	Purchase Order	Q1 2020	€25,879.20
31 Mar 2020	ELECTRIC IRELAND ENERGY	ELECTRICITY	Purchase Order	Q1 2020	€25,170.06
31 Mar 2020	ELECTRIC IRELAND ENERGY	ELECTRICITY	Purchase Order	Q1 2020	€24,145.18
31 Mar 2020	ENVIRONMENTAL WASTE TECHNOLOGIES	MUSEUM FACILITIES SITE SERVICE	Purchase Order	Q1 2020	€22,710.00
31 Mar 2020	KNOWLEDGE INTEGRATION LTD	ARCHIVE INVENTORY PORJECT	Purchase Order	Q1 2020	€20,000.00
31 Dec 2019	SABEO CONTRACTING SERVICES LTD	ICT SERVICES/MAINTENANCE	Purchase Order	Q4 2019	€123,369.00
31 Dec 2019	KNOWLEDGE INTEGRATION LTD	ARCHIVE INVENTORY PORJECT	Purchase Order	Q4 2019	€75,000.00
31 Dec 2019	ACE PERSONNEL	RECRUITMENT SERVICES	Purchase Order	Q4 2019	€51,810.55

^* 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 Museum of Ireland

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Spending per quarter