Payments/POs over €20,000 Q4 2017

Entity: National Gallery of Ireland Period: Q4 2017 Total: €1,354,316.89

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2017 Unity Technology Solutions Purchase Order €20,872.23
31 Dec 2017 Little Hampton Book Ser Ltd Purchase Order €22,256.15
31 Dec 2017 Acoustiguide Ltd Purchase Order €22,600.00
31 Dec 2017 OPW Purchase Order €24,570.00
31 Dec 2017 Sellsoft Purchase Order €25,380.43
31 Dec 2017 Capita Purchase Order €26,229.75
31 Dec 2017 McCann Fitzgerald Purchase Order €27,123.38
31 Dec 2017 Purplegrass Charity Consulting Purchase Order €27,183.00
31 Dec 2017 Labquip Ltd Purchase Order €27,224.82
31 Dec 2017 With Taste Purchase Order €27,347.78
31 Dec 2017 Orange Recruitment Ltd Purchase Order €30,927.11
31 Dec 2017 GHL Recruitment Purchase Order €33,983.81
31 Dec 2017 Bord Gáis Purchase Order €34,047.26
31 Dec 2017 Blackwall Green Purchase Order €37,246.84
31 Dec 2017 Hasselblad UK Limited Purchase Order €38,896.25
31 Dec 2017 Wipeout Ltd Purchase Order €40,085.00
31 Dec 2017 Cornflower Limited Purchase Order €40,211.53
31 Dec 2017 Image Supply Systems Purchase Order €64,817.31
31 Dec 2017 Hays Recruiting Purchase Order €67,303.95
31 Dec 2017 Wood & Wood International Signs Ltd Purchase Order €67,849.15
31 Dec 2017 Euroteck Systems UK Ltd Purchase Order €101,468.96
31 Dec 2017 Electric Ireland Purchase Order €127,558.01
31 Dec 2017 Synergy Security Solutions Ltd Purchase Order €141,438.17
31 Dec 2017 Constantine Purchase Order €277,696.00

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