Payments/POs over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2020	THE TOURISM COMPANY (IRE) LTD	NATUAL HISTORY MUSEUM PROJECT	Purchase Order	€194,495.40
31 Dec 2020	OFFICE OF PUBLIC WORKS	COLLECTIONS RESOURCE CENTRE RENT	Purchase Order	€159,857.71
31 Dec 2020	MAURICE WARD & CO LTD	ARTEFACT TRANSPORTATION	Purchase Order	€151,409.00
31 Dec 2020	STORAGE SYSTEMS LTD	COLLECTIONS STORAGE	Purchase Order	€135,520.00
31 Dec 2020	ALISON LOWRY	ARTEFACT ACQUISITION	Purchase Order	€58,375.00
31 Dec 2020	OFFICE OF THE HOUSES OF OIREACHTAS	FACILITIES MUSEUM OF ARCHAEOLOGY	Purchase Order	€52,834.64
31 Dec 2020	SABEO HOLDINGS LIMITED	ICT SERVICES/MAINTENANCE	Purchase Order	€49,869.75
31 Dec 2020	DISPLAY CONTRACTS INTERNATIONAL LTD	EXHIBITION DESIGN & LAYOUT	Purchase Order	€41,904.12
31 Dec 2020	WORDWELL LTD	MUSEUM PUBLICATIONS	Purchase Order	€35,132.13
31 Dec 2020	FINANCIAL SHARED SERVICES	FINANCIAL MANAGEMENT	Purchase Order	€34,046.98
31 Dec 2020	GREENVILLE PROCUREMENT PARTNERS LTD	CONSULTANCY ‐ PROCUREMENT	Purchase Order	€30,032.20
31 Dec 2020	Q4 PUBLIC RELATIONS	CORPORATE PR SERVICES	Purchase Order	€29,859.90
31 Dec 2020	OFFICE OF THE COMPTROLLER	ADUIT FEES	Purchase Order	€29,600.00
31 Dec 2020	SYNERGY SECURITY SOLUTIONS LTD	SECURITY	Purchase Order	€27,617.04
31 Dec 2020	SYNERGY SECURITY SOLUTIONS LTD	SECURITY	Purchase Order	€27,617.04
31 Dec 2020	SYNERGY SECURITY SOLUTIONS LTD	SECURITY	Purchase Order	€27,617.04
31 Dec 2020	SYNERGY SECURITY SOLUTIONS LTD	SECURITY	Purchase Order	€27,617.04
31 Dec 2020	GREENVILLE PROCUREMENT PARTNERS LTD	CONSULTANCY ‐ PROCUREMENT	Purchase Order	€25,792.36
31 Dec 2020	WILLIAM TRACEY & SONS	NATUAL HISTORY MUSEUM PROJECT	Purchase Order	€24,805.00
31 Dec 2020	FUDGE LEARN LIMITED	TRAINING RESOURCES	Purchase Order	€24,164.40
31 Dec 2020	TECHNOLOGY FIRST LTD	ICT SERVICES/MAINTENANCE	Purchase Order	€23,384.46
31 Dec 2020	KEFRON LTD	ARCHIVE INVENTORY PORJECT	Purchase Order	€22,627.00
31 Dec 2020	GREENVILLE PROCUREMENT PARTNERS LTD	CONSULTANCY ‐ PROCUREMENT	Purchase Order	€22,612.48
31 Dec 2020	ENECLANN	ARCHIVE INVENTORY PORJECT	Purchase Order	€21,961.50
31 Dec 2020	ELECTRIC IRELAND ENERGY	ELECTRICITY	Purchase Order	€21,566.14
31 Dec 2020	MAURICE WARD & CO LTD	ARTEFACT TRANSPORTATION	Purchase Order	€21,412.00
31 Dec 2020	KEFRON LTD	ARCHIVE INVENTORY PORJECT	Purchase Order	€21,296.00
31 Dec 2020	ELECTRIC IRELAND ENERGY	ELECTRICITY	Purchase Order	€20,761.77
31 Dec 2020	ELECTRIC IRELAND ENERGY	ELECTRICITY	Purchase Order	€20,178.86
31 Dec 2020	RADIO TELEFIS EIREANN	MARKETING ‐ ADVERTISEMENT	Purchase Order	€20,000.09

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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