Payments/POs over €20,000 Q4 2016

Entity: National Museum of Ireland Period: Q4 2016 Total: €487,732.30

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2016 NEW AGE STORAGE SYSTEMS LTD STORAGE Purchase Order €23,859.58
31 Dec 2016 KEFRON LTD ARCHIVE INVENTORY PROJECT Purchase Order €36,766.45
31 Dec 2016 FINANCIAL SHARED SERVICES FINANCIAL SHARED SERVICES Purchase Order €30,750.32
31 Dec 2016 WILLIAM TRACEY & SONS TRANSPORT Purchase Order €23,196.79
31 Dec 2016 QUEST SYSTEMS IT HW/SW SERVICES Purchase Order €28,630.94
31 Dec 2016 SYNERGY SECURITY SOLUTIONS LTD SECURITY Purchase Order €24,866.39
31 Dec 2016 SYNERGY SECURITY SOLUTIONS LTD SECURITY Purchase Order €24,866.39
31 Dec 2016 DELL IRELAND IT HW/SW SERVICES Purchase Order €36,235.80
31 Dec 2016 JURA CONSULTANTS LIMITED CONSULTANCY HISTORICAL SITES Purchase Order €138,156.00
31 Dec 2016 SYNERGY SECURITY SOLUTIONS LTD SECURITY Purchase Order €24,866.39
31 Dec 2016 KEFRON LTD ARCHIVE INVENTORY PROJECT Purchase Order €34,248.98
31 Dec 2016 KEFRON LTD ARCHIVE INVENTORY PROJECT Purchase Order €36,206.17
31 Dec 2016 SYNERGY SECURITY SOLUTIONS LTD SECURITY Purchase Order €25,082.10

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