Payments/POs over €20,000 Q3 2017

Entity: National Gallery of Ireland Period: Q3 2017 Total: €918,860.07

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2017 Des Byrne Painting Contractors Limited Purchase Order €21,410.00
30 Sep 2017 Moose Video Production Purchase Order €21,850.95
30 Sep 2017 Big Picture Media Purchase Order €23,259.30
30 Sep 2017 JLT Ireland Ltd Purchase Order €23,828.79
30 Sep 2017 Hays Recruiting Purchase Order €24,416.08
30 Sep 2017 PHT Alternatives Ltd Purchase Order €24,944.40
30 Sep 2017 Capita Purchase Order €26,229.76
30 Sep 2017 E.V. Kidd Ltd Purchase Order €27,419.00
30 Sep 2017 Little Hampton Book Ser Ltd Purchase Order €28,809.81
30 Sep 2017 Exterion Medi Purchase Order €29,463.10
30 Sep 2017 Dealg Design Ltd Purchase Order €30,344.59
30 Sep 2017 Office of the C&AG Purchase Order €32,000.00
30 Sep 2017 Designworks Purchase Order €34,147.51
30 Sep 2017 Mediacom Purchase Order €36,930.86
30 Sep 2017 Bord Gáis Purchase Order €37,134.94
30 Sep 2017 Detail Design Studio Ltd Purchase Order €38,058.66
30 Sep 2017 Smyth Building Contractors Purchase Order €41,680.00
30 Sep 2017 Idox- Fat Media Ltd Purchase Order €50,220.00
30 Sep 2017 Orange Recruitment Ltd Purchase Order €55,460.57
30 Sep 2017 Electric Ireland Purchase Order €61,482.92
30 Sep 2017 Synergy Security Solutions Ltd Purchase Order €70,565.26
30 Sep 2017 Constantine Purchase Order €179,203.57

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