Public Purse
Help Us Buy data Sign in
← Back to all organisations

National Museum of Ireland

737 spending records on file.

Transparency Score

3.1/5
3.1/5
62% transparent
Machine readable 0.0/1
Descriptions 0.9/1
Uniqueness 0.2/1
Supplier number 1.0/1
Supplier name 1.0/1
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
31 Dec 2017 NATIONAL TREASURY MANAGEMENT AGENCY STATECLAIMS AGENCY SERVICES Purchase Order Q4 2017 €385,473.88
31 Dec 2017 KEFRON LTD ARCHIVE INVENTORY PROJECT Purchase Order Q4 2017 €21,648.00
31 Dec 2017 FINANCIAL SHARED SERVICES FINANCIAL SHARED SERVICES Purchase Order Q4 2017 €31,672.82
31 Dec 2017 VITRINEN UND GLASBAU REIER PUBLIC EXHIBITIONS Purchase Order Q4 2017 €100,000.00
31 Dec 2017 NEW AGE STORAGE SYSTEMS LTD STORAGE Purchase Order Q4 2017 €23,380.49
31 Dec 2017 LAURENCE LORD ARCHITECTURAL SERVICES Purchase Order Q4 2017 €23,000.00
31 Dec 2017 DELL IRELAND IT HW/SW SERVICES Purchase Order Q4 2017 €23,128.92
31 Dec 2017 DATA DIRECT 2000 LTD IT HW/SW SERVICES Purchase Order Q4 2017 €21,881.70
31 Dec 2017 STORAGE SYSTEMS LTD STORAGE Purchase Order Q4 2017 €30,442.50
31 Dec 2017 ENECLANN ARCHIVE SERVICES Purchase Order Q4 2017 €22,324.50
31 Dec 2017 OFFICE OF PUBLIC WORKS RENT OF BUILDING COLLECTIONS RESOURCE CENTRE Purchase Order Q4 2017 €162,500.00
31 Dec 2017 KSN PROJECT MANAGEMENT LTD CONSULTANCY Purchase Order Q4 2017 €25,830.00
31 Dec 2017 SOTHEBYS ARTEFACT ACQUISITION Purchase Order Q4 2017 €167,504.72
30 Sep 2017 AXIELL ALM LTD IT HW/SW SERVICES Purchase Order Q3 2017 €27,444.37
30 Sep 2017 ERGO SERVICES LTD IT HW/SW SERVICES Purchase Order Q3 2017 €26,137.50
30 Sep 2017 DATA DIRECT 2000 LTD IT HW/SW SERVICES Purchase Order Q3 2017 €28,220.87
30 Sep 2017 DELL IRELAND IT HW/SW SERVICES Purchase Order Q3 2017 €21,555.75
30 Jun 2017 OFFICE OF PUBLIC WORKS RENT OF BUILDING COLLECTIONS RESOURCE CENTRE Purchase Order Q2 2017 €162,500.00
30 Jun 2017 NATIONAL SHARED SERVICES OFFICE PAYROLL SHARED SERVICES Purchase Order Q2 2017 €27,905.42
30 Jun 2017 MASON HAYES & CURRAN LLP LEGAL SERVICES Purchase Order Q2 2017 €39,826.36
30 Jun 2017 MASON HAYES & CURRAN LLP LEGAL SERVICES Purchase Order Q2 2017 €21,239.33
31 Mar 2017 KEFRON LTD ARCHIVE INVENTORY PROJECT Purchase Order Q1 2017 €32,895.60
31 Mar 2017 SYNERGY SECURITY SOLUTIONS LTD SECURITY Purchase Order Q1 2017 €191,322.56
31 Mar 2017 DERRYCOURT CLEANING SPECIALISTS CLEANING SERVICES Purchase Order Q1 2017 €42,369.49
31 Mar 2017 DERRYCOURT CLEANING SPECIALISTS CLEANING SERVICES Purchase Order Q1 2017 €74,715.97
31 Mar 2017 KEFRON LTD ARCHIVE INVENTORY PROJECT Purchase Order Q1 2017 €36,206.17
31 Mar 2017 SYNERGY SECURITY SOLUTIONS LTD SECURITY Purchase Order Q1 2017 €302,662.29
31 Mar 2017 SYNERGY SECURITY SOLUTIONS LTD SECURITY Purchase Order Q1 2017 €204,617.63
31 Mar 2017 KEFRON LTD ARCHIVE INVENTORY PROJECT Purchase Order Q1 2017 €35,739.30
31 Mar 2017 DUBLIN BUS TRAVEL PASS Purchase Order Q1 2017 €22,620.00
31 Mar 2017 KEFRON LTD ARCHIVE INVENTORY PROJECT Purchase Order Q1 2017 €36,206.17
31 Dec 2016 NEW AGE STORAGE SYSTEMS LTD STORAGE Purchase Order Q4 2016 €23,859.58
31 Dec 2016 KEFRON LTD ARCHIVE INVENTORY PROJECT Purchase Order Q4 2016 €36,766.45
31 Dec 2016 FINANCIAL SHARED SERVICES FINANCIAL SHARED SERVICES Purchase Order Q4 2016 €30,750.32
31 Dec 2016 WILLIAM TRACEY & SONS TRANSPORT Purchase Order Q4 2016 €23,196.79
31 Dec 2016 QUEST SYSTEMS IT HW/SW SERVICES Purchase Order Q4 2016 €28,630.94
31 Dec 2016 SYNERGY SECURITY SOLUTIONS LTD SECURITY Purchase Order Q4 2016 €24,866.39
31 Dec 2016 SYNERGY SECURITY SOLUTIONS LTD SECURITY Purchase Order Q4 2016 €24,866.39
31 Dec 2016 DELL IRELAND IT HW/SW SERVICES Purchase Order Q4 2016 €36,235.80
31 Dec 2016 JURA CONSULTANTS LIMITED CONSULTANCY HISTORICAL SITES Purchase Order Q4 2016 €138,156.00
31 Dec 2016 SYNERGY SECURITY SOLUTIONS LTD SECURITY Purchase Order Q4 2016 €24,866.39
31 Dec 2016 KEFRON LTD ARCHIVE INVENTORY PROJECT Purchase Order Q4 2016 €34,248.98
31 Dec 2016 KEFRON LTD ARCHIVE INVENTORY PROJECT Purchase Order Q4 2016 €36,206.17
31 Dec 2016 SYNERGY SECURITY SOLUTIONS LTD SECURITY Purchase Order Q4 2016 €25,082.10
30 Sep 2016 SYNERGY SECURITY SOLUTIONS LTD SECURITY Purchase Order Q3 2016 €24,866.39
30 Sep 2016 KEFRON LTD ARCHIVE INVENTORY PROJECT Purchase Order Q3 2016 €36,206.17
30 Sep 2016 SABEO CONTRACTING SERVICES LTD IT HW/SW SERVICES Purchase Order Q3 2016 €29,028.00
30 Sep 2016 KEFRON LTD ARCHIVE INVENTORY PROJECT Purchase Order Q3 2016 €36,072.78
30 Sep 2016 SABEO CONTRACTING SERVICES LTD IT HW/SW SERVICES Purchase Order Q3 2016 €29,520.00
30 Sep 2016 SYNERGY SECURITY SOLUTIONS LTD SECURITY Purchase Order Q3 2016 €25,138.86

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