Payments/POs over €20,000 Q1 2019

Entity: National Gallery of Ireland Period: Q1 2019 Total: €627,558.32

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2019 Vermillion Design Purchase Order €20,341.74
31 Mar 2019 DHR Communications Purchase Order €20,811.28
31 Mar 2019 Oblique Purchase Order €21,350.00
31 Mar 2019 Communicorp Media Purchase Order €22,162.14
31 Mar 2019 OMD Purchase Order €22,792.67
31 Mar 2019 Deloitte Ireland Purchase Order €24,889.05
31 Mar 2019 Constantine Purchase Order €26,411.11
31 Mar 2019 Design Factory Purchase Order €27,459.14
31 Mar 2019 Selfsoft Purchase Order €28,093.12
31 Mar 2019 Truwood Purchase Order €30,385.92
31 Mar 2019 Office of the C&AG Purchase Order €32,000.00
31 Mar 2019 ATS Heritage Purchase Order €35,507.00
31 Mar 2019 Bord Gáis Purchase Order €35,797.44
31 Mar 2019 Brambles Deli Café Ltd Purchase Order €37,613.77
31 Mar 2019 GHL Recruitment Purchase Order €48,992.58
31 Mar 2019 Moore Cleaning Services Purchase Order €51,949.00
31 Mar 2019 Noonan Security Services Purchase Order €69,019.49
31 Mar 2019 Electric Ireland Purchase Order €71,982.87

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