Public Purse
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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
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Mar 2015 KEFRON LTD ARCHIVE SERVICES Purchase Order Q1 2015 €35,407.81
31 Mar 2015 DNM TECHNOLOGY IT HW/SW SERVICES Purchase Order Q1 2015 €35,467.05
31 Mar 2015 SYNERGY SECURITY SOLUTIONS LTD SECURITY Purchase Order Q1 2015 €60,063.36
31 Mar 2015 KEFRON LTD ARCHIVE SERVICES Purchase Order Q1 2015 €35,407.81
31 Mar 2015 SYNERGY SECURITY SOLUTIONS LTD SECURITY Purchase Order Q1 2015 €24,534.81
31 Mar 2015 SYNERGY SECURITY SOLUTIONS LTD SECURITY Purchase Order Q1 2015 €24,534.81
31 Mar 2015 COMPUTER SYSTEMS GROUP LTD IT HW/SW SERVICES Purchase Order Q1 2015 €58,420.08
31 Mar 2015 KEFRON LTD ARCHIVE SERVICES Purchase Order Q1 2015 €35,407.81
31 Mar 2015 ANU PRODUCTIONS PUBLIC EXHIBITIONS 1916 Purchase Order Q1 2015 €45,000.00
31 Mar 2015 KEFRON LTD ARCHIVE SERVICES Purchase Order Q1 2015 €35,407.81
31 Dec 2014 ANU PRODUCTIONS PUBLIC EXHIBITIONS 1916 Purchase Order Q4 2014 €45,000.00
31 Dec 2014 FINANCIAL SHARED SERVICES FINANCIAL SHARED SERVICES Purchase Order Q4 2014 €28,985.12
31 Dec 2014 BONHAMS 1793 LTD ARTEFACT ACQUISITION Purchase Order Q4 2014 €28,793.14
31 Dec 2014 KEFRON LTD ARCHIVE SERVICES Purchase Order Q4 2014 €35,407.81
31 Dec 2014 POETRY IRELAND LTD PUBLICATIONS Purchase Order Q4 2014 €20,000.00
31 Dec 2014 CLICK NETHERFIELD LTD PUBLIC EXHIBITIONS 1916 Purchase Order Q4 2014 €39,830.78
31 Dec 2014 ANU PRODUCTIONS PUBLIC EXHIBITIONS 1916 Purchase Order Q4 2014 €45,000.00
31 Dec 2014 KEFRON LTD ARCHIVE SERVICES Purchase Order Q4 2014 €35,407.81
31 Dec 2014 ROISIN MILES CONSERVATION CONSERVATION Purchase Order Q4 2014 €60,030.15
31 Dec 2014 CONSERVATION LETTERFRACK CONSERVATION Purchase Order Q4 2014 €70,203.16
31 Dec 2014 RACHEL PHELAN TEXTILE CONSERVATION CONSERVATION Purchase Order Q4 2014 €70,597.00
30 Sep 2014 CLONDALKIN PHARMA & HEALTHCARE PHARNACEUTICAL PRINTING SOLUTIONS Purchase Order Q3 2014 €24,600.00
30 Sep 2014 KEFRON LTD ARCHIVE SERVICES Purchase Order Q3 2014 €33,637.43
30 Sep 2014 IT FORCE LTD IT HW/SW SERVICES Purchase Order Q3 2014 €28,905.00
30 Jun 2014 KEFRON LTD ARCHIVE SERVICES Purchase Order Q2 2014 €33,637.43
30 Jun 2014 IT FORCE LTD IT HW/SW SERVICES Purchase Order Q2 2014 €33,148.50
30 Jun 2014 KEFRON LTD ARCHIVE SERVICES Purchase Order Q2 2014 €35,407.81
30 Jun 2014 KEFRON LTD ARCHIVE SERVICES Purchase Order Q2 2014 €35,407.81
30 Jun 2014 DONNCHA O CROININ CONSERVATION Purchase Order Q2 2014 €23,985.00
30 Jun 2014 KEFRON LTD ARCHIVE SERVICES Purchase Order Q2 2014 €35,407.81
30 Jun 2014 COMPASS INFORMATICS LTD PUBLIC EXHIBITIONS 1916 Purchase Order Q2 2014 €43,726.50
31 Mar 2014 SWETS INFORMATION SERVICES LTD. LIBRARY DATABASES Purchase Order Q1 2014 €22,242.02
31 Mar 2014 KEFRON LTD ARCHIVE SERVICES Purchase Order Q1 2014 €35,407.81
31 Mar 2014 KEFRON LTD ARCHIVE SERVICES Purchase Order Q1 2014 €35,407.81
31 Mar 2014 KEFRON LTD ARCHIVE SERVICES Purchase Order Q1 2014 €29,805.31
31 Mar 2014 KEFRON LTD ARCHIVE SERVICES Purchase Order Q1 2014 €32,950.51
31 Mar 2014 KEFRON LTD ARCHIVE SERVICES Purchase Order Q1 2014 €33,879.86

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