Payments/POs over €20,000 Q1 2017

Entity: National Gallery of Ireland Period: Q1 2017 Total: €932,661.01

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2017 PWC Purchase Order €20,497.00
31 Mar 2017 NOHO Limited Purchase Order €20,565.60
31 Mar 2017 PHT Alternatives Ltd Purchase Order €20,764.80
31 Mar 2017 The Book Service Ltd Purchase Order €21,108.03
31 Mar 2017 Vermilliom Design Purchase Order €21,403.48
31 Mar 2017 Feast Catering Purchase Order €21,485.69
31 Mar 2017 Idox Purchase Order €22,200.00
31 Mar 2017 Energia Purchase Order €26,574.02
31 Mar 2017 Evros Purchase Order €26,656.56
31 Mar 2017 The National Gallery London Purchase Order €29,502.57
31 Mar 2017 Office of the Comptroller & Auditor General Purchase Order €32,000.00
31 Mar 2017 Littlehampton Book Service Purchase Order €34,078.89
31 Mar 2017 Capita Purchase Order €39,345.24
31 Mar 2017 Newbridge Metal Purchase Order €47,102.50
31 Mar 2017 Agile Networks Ltd Purchase Order €79,498.85
31 Mar 2017 Synergy Security Solutions Ltd Purchase Order €137,441.24
31 Mar 2017 ESB Purchase Order €139,253.49
31 Mar 2017 Orange Recruitment Purchase Order €193,183.05

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