Payments/POs over €20,000 Q4 2021

Entity: National Gallery of Ireland Period: Q4 2021 Total: €1,041,279.91

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2021 Argosy Books Limited Purchase Order €22,902.47
31 Dec 2021 Evros Technology Group Purchase Order €23,954.25
31 Dec 2021 Datapac Limited Purchase Order €25,178.42
31 Dec 2021 Threatscape Limited Purchase Order €28,339.20
31 Dec 2021 Triangle Computer Services Limited Purchase Order €28,773.39
31 Dec 2021 Designworks Limited Purchase Order €32,121.45
31 Dec 2021 Digital Distribution (GB) Ltd Purchase Order €36,999.00
31 Dec 2021 Moore Cleaning Services Purchase Order €37,467.27
31 Dec 2021 Morgan McKinley Purchase Order €39,353.38
31 Dec 2021 Bord Gáis Energy Purchase Order €40,373.03
31 Dec 2021 Momart Purchase Order €40,996.06
31 Dec 2021 Office of the C&AG Purchase Order €41,500.00
31 Dec 2021 JBDL Ltd t/a Joe Duffy Ford Purchase Order €43,210.00
31 Dec 2021 Arcline Purchase Order €45,510.00
31 Dec 2021 Momentum Support Purchase Order €100,082.98
31 Dec 2021 GHL Recruitment Purchase Order €218,941.97
31 Dec 2021 Electric Ireland Purchase Order €235,577.04

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