Payments/POs over €20,000 Q3 2020

Entity: National Museum of Ireland Period: Q3 2020 Total: €376,219.21

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2020 STORAGE SYSTEMS LTD COLLECTIONS STORAGE Purchase Order €85,774.48
30 Sep 2020 SYNERGY SECURITY SOLUTIONS LTD SECURITY Purchase Order €28,073.52
30 Sep 2020 SYNERGY SECURITY SOLUTIONS LTD SECURITY Purchase Order €28,073.52
30 Sep 2020 SYNERGY SECURITY SOLUTIONS LTD SECURITY Purchase Order €28,073.52
30 Sep 2020 SYNERGY SECURITY SOLUTIONS LTD SECURITY Purchase Order €26,962.83
30 Sep 2020 NATIONAL TREASURY MANAGEMENT STATE CLAIMS Purchase Order €25,135.11
30 Sep 2020 NATIONAL SHARED SERVICES OFFICE NSSO PAYROLL SERVICES Purchase Order €24,939.30
30 Sep 2020 ALPHASET LTD T/A MIGUEL FOTO LAB MUSEUM SITE SIGNAGE Purchase Order €23,232.32
30 Sep 2020 ELECTRIC IRELAND ENERGY ELECTRICITY Purchase Order €21,737.57
30 Sep 2020 ELECTRIC IRELAND ENERGY ELECTRICITY Purchase Order €21,724.77
30 Sep 2020 RED & GREY DESIGN MUSEUM SITE SIGNAGE Purchase Order €21,375.59
30 Sep 2020 ALPHASET LTD T/A MIGUEL FOTO LAB MUSEUM SITE SIGNAGE Purchase Order €21,116.68
30 Sep 2020 INSIDE OUT ANIMALS NATUAL HISTORY MUSEUM PROJECT Purchase Order €20,000.00

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