National Museum of Ireland

Payment date^*	Supplier	Description	Kind	Publication	Amount
30 Sep 2022	MANGUARD PLUS LTD	SECURITY SERVICES €	Purchase Order	Q3 2022	€26,312.50
30 Sep 2022	VITA MATERIALS LIMITED	CONSERVATION CONSUMABLES €	Purchase Order	Q3 2022	€26,010.00
30 Sep 2022	RED & GREY DESIGN LTD	SIGNAGE €	Purchase Order	Q3 2022	€43,213.59
30 Sep 2022	HAYS SPECIALIST RECRUITMENT LTD	CONTRACT STAFF PROVIDER €	Purchase Order	Q3 2022	€21,797.40
30 Sep 2022	INFORMATION IRELAND	CONSULTANCY PUBLIC EXHIBITION €	Purchase Order	Q3 2022	€23,446.00
30 Sep 2022	JANSEN PROJECT & FACILITIES MANAGEMENT LTD	CONSULTANCY €	Purchase Order	Q3 2022	€23,698.95
30 Sep 2022	DRINKALL DEAN (LONDON) LIMITED	CONSULTANCY PUBLIC EXHIBITION €	Purchase Order	Q3 2022	€42,282.74
30 Sep 2022	Q4 PUBLIC RELATIONS	CORPORATE PR SERVICES €	Purchase Order	Q3 2022	€39,248.28
30 Sep 2022	LMFM RADIO	WEBSITE CMS SUPPORT & MAINTENANCE €	Purchase Order	Q3 2022	€48,708.00
30 Sep 2022	OFFICE OF THE COMPTROLLER AND AUDITOR GENERAL AUDIT ANNUAL FINANCIAL STATEMENTS	€	Purchase Order	Q3 2022	€29,600.00
30 Sep 2022	MANGUARD PLUS LTD	SECURITY SERVICES €	Purchase Order	Q3 2022	€26,312.50
30 Jun 2022	MAZARS	CONSULTANCY FINANCIAL €	Purchase Order	Q2 2022	€24,470.85
30 Jun 2022	MAURICE WARD & CO LTD	TRANSPORT LOGISTICS €	Purchase Order	Q2 2022	€156,019.75
30 Jun 2022	MAURICE WARD & CO LTD	TRANSPORT LOGISTICS €	Purchase Order	Q2 2022	€27,184.00
30 Jun 2022	THE TOURISM COMPANY (IRE) LTD	CONSULTANCY €	Purchase Order	Q2 2022	€30,750.00
30 Jun 2022	STORAGE SYSTEMS LTD	MOBILE SHELVING & PALLET RACKING €	Purchase Order	Q2 2022	€50,712.90
30 Jun 2022	ELECTRIC IRELAND ENERGY	ELECTRICITY €	Purchase Order	Q2 2022	€20,728.37
30 Jun 2022	MANGUARD PLUS LTD	SECURITY SERVICES €	Purchase Order	Q2 2022	€26,649.84
30 Jun 2022	WHYTE & SONS AUCTIONEERS LTD	ARTEFACT ACQUISITION €	Purchase Order	Q2 2022	€20,956.34
30 Jun 2022	GREENVILLE PROCUREMENT PARTNERS LTD	CONSULTANCY PROCUREMENT SERVICES €	Purchase Order	Q2 2022	€20,114.76
30 Jun 2022	THE TOURISM COMPANY (IRE) LTD	CONSULTANCY €	Purchase Order	Q2 2022	€43,357.50
30 Jun 2022	ELECTRIC IRELAND ENERGY	ELECTRICITY €	Purchase Order	Q2 2022	€22,171.36
30 Jun 2022	PFH TECHNOLOGY GROUP	HW/SW PROVIDER €	Purchase Order	Q2 2022	€25,778.34
30 Jun 2022	MANGUARD PLUS LTD	SECURITY SERVICES €	Purchase Order	Q2 2022	€26,312.50
30 Jun 2022	HAYS SPECIALIST RECRUITMENT LTD	CONTRACT STAFF PROVIDER €	Purchase Order	Q2 2022	€51,721.74
30 Jun 2022	ELECTRIC IRELAND ENERGY	ELECTRICITY €	Purchase Order	Q2 2022	€25,858.36
30 Jun 2022	BORD GAIS ENERGY LTD	GAS €	Purchase Order	Q2 2022	€21,231.16
30 Jun 2022	MANGUARD PLUS LTD	SECURITY SERVICES €	Purchase Order	Q2 2022	€26,312.50
31 Mar 2022	ADVANCED THINKING SYSTEMS LIMITED	CONSULTANCY VISITOR EXPERIENCE €	Purchase Order	Q1 2022	€30,162.82
31 Mar 2022	ADVANCED THINKING SYSTEMS LIMITED	CONSULTANCY VISITOR EXPERIENCE €	Purchase Order	Q1 2022	€25,368.33
31 Mar 2022	SHADOW CREATIONS LTD	CONSULTANCY PUBLIC EXHIBITION €	Purchase Order	Q1 2022	€24,686.10
31 Mar 2022	BORD GAIS ENERGY LTD	ELECTRICITY €	Purchase Order	Q1 2022	€24,425.48
31 Mar 2022	ELECTRIC IRELAND ENERGY	ELECTRICITY €	Purchase Order	Q1 2022	€24,690.31
31 Mar 2022	MANGUARD PLUS LTD	SECURITY SERVICES €	Purchase Order	Q1 2022	€26,312.50
31 Mar 2022	ELECTRIC IRELAND	ELECTRICITY €	Purchase Order	Q1 2022	€28,395.92
31 Mar 2022	ELECTRIC IRELAND ENERGY	ELECTRICITY €	Purchase Order	Q1 2022	€24,530.77
31 Mar 2022	MANGUARD PLUS LTD	SECURITY SERVICES €	Purchase Order	Q1 2022	€26,312.50
31 Mar 2022	ANTHONY HAUGHEY	ARTIST IN RESIDENCE €	Purchase Order	Q1 2022	€25,000.00
31 Mar 2022	ELECTRIC IRELAND ENERGY	ELECTRICITY €	Purchase Order	Q1 2022	€24,474.87
31 Mar 2022	HAYS SPECIALIST RECRUITMENT LTD	CONTRACT STAFF PROVIDER €	Purchase Order	Q1 2022	€24,256.86
31 Mar 2022	ELECTRIC IRELAND	ELECTRICITY €	Purchase Order	Q1 2022	€33,611.81
31 Mar 2022	ELECTRIC IRELAND	GAS €	Purchase Order	Q1 2022	€27,873.80
31 Mar 2022	ELECTRIC IRELAND ENERGY	ELECTRICITY €	Purchase Order	Q1 2022	€23,687.89
31 Mar 2022	BORD GAIS ENERGY LTD	GAS €	Purchase Order	Q1 2022	€31,024.65
31 Mar 2022	HAYS SPECIALIST RECRUITMENT LTD	CONTRACT STAFF PROVIDER €	Purchase Order	Q1 2022	€29,419.66
31 Mar 2022	Q4 PUBLIC RELATIONS	CORPORATE PR SERVICES €	Purchase Order	Q1 2022	€52,754.18
31 Mar 2022	OFFICE OF PUBLIC WORKS	RENT OF BUILDING COLLECTIONS RESOURCE CENTRE €	Purchase Order	Q1 2022	€650,000.00
31 Mar 2022	KEFRON LTD	ARCHIVE INVENTORY PROJECT €	Purchase Order	Q1 2022	€21,790.78
31 Dec 2021	KEFRON LTD	ARCHIVE INVENTORY PROJECT €	Purchase Order	Q4 2021	€21,790.78
31 Dec 2021	MAZARS	CONSULTANCY FINANCIAL €	Purchase Order	Q4 2021	€38,376.00

^* 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.

Here is a project that encountered similar issues

National Museum of Ireland

Transparency Score

Spending per quarter