Public Purse
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Crawford Art Gallery

197 spending records on file.

Transparency Score

1.0/5
1.0/5
20% transparent
Machine readable 0.0/1
Descriptions 0.0/1
Uniqueness 0.0/1
Supplier number 0.0/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
30 Jun 2022 Murphy Geospatial Ltd Purchase Order Q2 2022 €26,814.00
30 Jun 2022 Synergy Security Solutions Purchase Order Q2 2022 €39,110.49
30 Jun 2022 Sherwood & Associates Purchase Order Q2 2022 €103,197.00
30 Jun 2022 Grafton Architects Limited Purchase Order Q2 2022 €158,238.27
31 Mar 2022 Panoptic Purchase Order Q1 2022 €20,973.00
31 Mar 2022 Sherwood & Associates Purchase Order Q1 2022 €30,797.00
31 Mar 2022 Kerlin Gallery Purchase Order Q1 2022 €31,780.00
31 Mar 2022 Synergy Security Solutions Purchase Order Q1 2022 €44,430.48
31 Mar 2022 O'Leary Insurances Ltd Purchase Order Q1 2022 €70,695.72
31 Mar 2022 Grafton Architects Limited Purchase Order Q1 2022 €397,525.41
31 Dec 2021 Jennifer Trouton Purchase Order Q4 2021 €22,910.00
31 Dec 2021 O'Flynn Exhams Purchase Order Q4 2021 €22,994.75
31 Dec 2021 Synergy Security Solutions Purchase Order Q4 2021 €40,102.90
31 Dec 2021 Sherwood & Associates Purchase Order Q4 2021 €42,384.50
30 Sep 2021 Sherwood & Associates Purchase Order Q3 2021 €30,797.00
30 Sep 2021 Synergy Security Solutions Purchase Order Q3 2021 €37,343.39
30 Jun 2021 Rita Duffy Purchase Order Q2 2021 €21,500.00
30 Jun 2021 O'Flynn Exhams Purchase Order Q2 2021 €26,921.19
30 Jun 2021 Synergy Security Solutions Purchase Order Q2 2021 €33,001.05
30 Jun 2021 Elizabeth Cope Purchase Order Q2 2021 €37,000.00
30 Jun 2021 Sherwood & Assoc t/a The Tourism Co Purchase Order Q2 2021 €76,220.50
31 Mar 2021 DomoBaal Gallery Purchase Order Q1 2021 €30,797.31
31 Mar 2021 O'Leary Insurances Ltd Purchase Order Q1 2021 €58,243.68
31 Dec 2020 Panoptic IT Solutions Purchase Order Q4 2020 €28,637.34
31 Dec 2020 Kerlin Gallery Purchase Order Q4 2020 €30,872.00
31 Dec 2020 Synergy Security Solutions Purchase Order Q4 2020 €32,593.15
31 Dec 2020 O'Flynn Exhams Purchase Order Q4 2020 €34,068.76
31 Dec 2020 Sherwood & Assoc (Tourism Co Irl Ltd t/a) Purchase Order Q4 2020 €40,652.50
30 Sep 2020 Synergy Security Solutions Purchase Order Q3 2020 €39,768.36
30 Jun 2020 Wilson Architecture Purchase Order Q2 2020 €22,485.00
30 Jun 2020 Sherwood & Assoc (Tourism Co Irl Ltd t/a) Purchase Order Q2 2020 €53,339.06
31 Mar 2020 Synergy Security Solutions Purchase Order Q1 2020 €35,590.98
31 Mar 2020 Sherwood & Assoc (Tourism Co Irl Ltd t/a) Purchase Order Q1 2020 €58,689.07
31 Mar 2020 O'Leary Insurances Ltd Purchase Order Q1 2020 €67,940.59
31 Mar 2020 Mike Ward Gas Services Purchase Order Q1 2020 €101,959.50
31 Dec 2019 Synergy Security Solutions Purchase Order Q4 2019 €40,907.26
30 Sep 2019 Synergy Security Solutions Purchase Order Q3 2019 €42,751.07
30 Jun 2019 Elevare/RMS Security Purchase Order Q2 2019 €31,826.97
31 Mar 2019 Elevare/RMS Security Purchase Order Q1 2019 €36,744.62
31 Mar 2019 O'Leary Insurances Ltd Purchase Order Q1 2019 €61,529.86
31 Dec 2018 Elevare/RMS Security Purchase Order Q4 2018 €43,635.07
30 Sep 2018 James Adam & Sons Purchase Order Q3 2018 €24,920.00
30 Sep 2018 Elevare/RMS Security Purchase Order Q3 2018 €35,470.95
30 Jun 2018 Elevare/RMS Security Purchase Order Q2 2018 €32,902.17
31 Mar 2018 O'Leary Insurances Ltd Purchase Order Q1 2018 €24,857.04
31 Mar 2018 Elevare/RMS Security Purchase Order Q1 2018 €27,100.10
31 Mar 2018 Cork ETB Purchase Order Q1 2018 €30,959.50
31 Dec 2017 Elevare/RMS Security Purchase Order Q4 2017 €37,239.22
30 Sep 2017 Elevare/RMS Security Purchase Order Q3 2017 €31,573.84
30 Jun 2017 Elevare/RMS Security Purchase Order Q2 2017 €27,922.47

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