Payments/POs over €20,000 Q3 2018

Entity: National Gallery of Ireland Period: Q3 2018 Total: €922,454.25

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2018 Brambles Deli Café Ltd Purchase Order €21,902.62
30 Sep 2018 Cornflower Limited Purchase Order €22,944.33
30 Sep 2018 Datapac Limited Purchase Order €23,803.10
30 Sep 2018 JLT Ireland Purchase Order €26,905.19
30 Sep 2018 Accurart Kunstversicherungsmakler AG Purchase Order €32,072.05
30 Sep 2018 Bid & Tender Management Services Ltd Purchase Order €32,287.50
30 Sep 2018 Deloitte Ireland Purchase Order €32,709.89
30 Sep 2018 Moore Cleaning Services Purchase Order €33,527.50
30 Sep 2018 Designworks Purchase Order €38,556.81
30 Sep 2018 Hays Recruiting Purchase Order €42,647.25
30 Sep 2018 Bord Gáis Purchase Order €44,618.57
30 Sep 2018 WonderWorks Purchase Order €55,580.01
30 Sep 2018 Morgan McKinley Purchase Order €76,051.98
30 Sep 2018 Momart Purchase Order €87,354.00
30 Sep 2018 Noonan Security Services Purchase Order €101,934.36
30 Sep 2018 GHL Recruitment Purchase Order €122,224.22
30 Sep 2018 Electric Ireland Purchase Order €127,334.87

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