Payments/POs over €20,000 Q1 2022

Entity: National Museum of Ireland Period: Q1 2022 Total: €1,178,779.23

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2022 ADVANCED THINKING SYSTEMS LIMITED CONSULTANCY VISITOR EXPERIENCE € Purchase Order €30,162.82
31 Mar 2022 ADVANCED THINKING SYSTEMS LIMITED CONSULTANCY VISITOR EXPERIENCE € Purchase Order €25,368.33
31 Mar 2022 SHADOW CREATIONS LTD CONSULTANCY PUBLIC EXHIBITION € Purchase Order €24,686.10
31 Mar 2022 BORD GAIS ENERGY LTD ELECTRICITY € Purchase Order €24,425.48
31 Mar 2022 ELECTRIC IRELAND ENERGY ELECTRICITY € Purchase Order €24,690.31
31 Mar 2022 MANGUARD PLUS LTD SECURITY SERVICES € Purchase Order €26,312.50
31 Mar 2022 ELECTRIC IRELAND ELECTRICITY € Purchase Order €28,395.92
31 Mar 2022 ELECTRIC IRELAND ENERGY ELECTRICITY € Purchase Order €24,530.77
31 Mar 2022 MANGUARD PLUS LTD SECURITY SERVICES € Purchase Order €26,312.50
31 Mar 2022 ANTHONY HAUGHEY ARTIST IN RESIDENCE € Purchase Order €25,000.00
31 Mar 2022 ELECTRIC IRELAND ENERGY ELECTRICITY € Purchase Order €24,474.87
31 Mar 2022 HAYS SPECIALIST RECRUITMENT LTD CONTRACT STAFF PROVIDER € Purchase Order €24,256.86
31 Mar 2022 ELECTRIC IRELAND ELECTRICITY € Purchase Order €33,611.81
31 Mar 2022 ELECTRIC IRELAND GAS € Purchase Order €27,873.80
31 Mar 2022 ELECTRIC IRELAND ENERGY ELECTRICITY € Purchase Order €23,687.89
31 Mar 2022 BORD GAIS ENERGY LTD GAS € Purchase Order €31,024.65
31 Mar 2022 HAYS SPECIALIST RECRUITMENT LTD CONTRACT STAFF PROVIDER € Purchase Order €29,419.66
31 Mar 2022 Q4 PUBLIC RELATIONS CORPORATE PR SERVICES € Purchase Order €52,754.18
31 Mar 2022 OFFICE OF PUBLIC WORKS RENT OF BUILDING COLLECTIONS RESOURCE CENTRE € Purchase Order €650,000.00
31 Mar 2022 KEFRON LTD ARCHIVE INVENTORY PROJECT € Purchase Order €21,790.78

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