Public Purse
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National Museum of Ireland

737 spending records on file.

Transparency Score

3.1/5
3.1/5
62% transparent
Machine readable 0.0/1
Descriptions 0.9/1
Uniqueness 0.2/1
Supplier number 1.0/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Dec 2019 ELECTRIC IRELAND ENERGY ELECTRICITY Purchase Order Q4 2019 €40,235.68
31 Dec 2019 ADAMS AUCTION HOUSE ARTEFACT ACQUISITION Purchase Order Q4 2019 €37,500.00
31 Dec 2019 FINANCIAL SHARED SERVICES FINANCIAL MANAGEMENT Purchase Order Q4 2019 €33,601.69
31 Dec 2019 ALPHASET LTD T/A MIGUEL FOTO LAB EXHIBITION DESIGN & LAYOUT Purchase Order Q4 2019 €28,148.00
31 Dec 2019 ENVIRONMENTAL WASTE TECHNOLOGIES CLEANING SERVICES Purchase Order Q4 2019 €27,557.80
31 Dec 2019 OFFICE OF THE COMPTROLLER AND AUDITOR GENERAL ADUIT FEES Purchase Order Q4 2019 €27,000.00
31 Dec 2019 SYNERGY SECURITY SOLUTIONS LTD SECURITY Purchase Order Q4 2019 €26,962.83
31 Dec 2019 SYNERGY SECURITY SOLUTIONS LTD SECURITY Purchase Order Q4 2019 €26,962.83
31 Dec 2019 SYNERGY SECURITY SOLUTIONS LTD SECURITY Purchase Order Q4 2019 €26,962.83
31 Dec 2019 SYNERGY SECURITY SOLUTIONS LTD SECURITY Purchase Order Q4 2019 €26,800.47
31 Dec 2019 IRISH BOX COMPANY LTD ARCHIVE INVENTORY PORJECT Purchase Order Q4 2019 €24,971.46
31 Dec 2019 BLACKBOX AV LTD EXHIBITION DESIGN & LAYOUT Purchase Order Q4 2019 €24,786.99
31 Dec 2019 ELECTRIC IRELAND ENERGY ELECTRICITY Purchase Order Q4 2019 €24,198.35
31 Dec 2019 KEFRON LTD ARCHIVE INVENTORY PORJECT Purchase Order Q4 2019 €24,046.50
31 Dec 2019 IARNROD EIREANN TRAVEL PASS ‐ NMI STAFF Purchase Order Q4 2019 €23,160.00
31 Dec 2019 ENECLANN ARCHIVE INVENTORY PORJECT Purchase Order Q4 2019 €22,324.50
31 Dec 2019 KEFRON LTD ARCHIVE INVENTORY PORJECT Purchase Order Q4 2019 €21,648.00
31 Dec 2019 KEFRON LTD ARCHIVE INVENTORY PORJECT Purchase Order Q4 2019 €21,648.00
31 Dec 2019 CONNS CAMERAS (GRAFTON ARCADE) LTD PHOTOGRAPHIC EQUIPMENT Purchase Order Q4 2019 €21,011.09
31 Dec 2019 SIGMAR RECRUITMENT CONSULTANTS LTD RECRUITMENT SERVICES Purchase Order Q4 2019 €20,979.30
31 Dec 2019 THOUGHT DIFFERENT EXHIBITION DESIGN & LAYOUT Purchase Order Q4 2019 €20,550.84
30 Sep 2019 ELECTRIC IRELAND ENERGY ELECTRICITY Purchase Order Q3 2019 €45,714.00
30 Sep 2019 NATIONAL TREASURY MANAGEMENT STATE CLAIMS Purchase Order Q3 2019 €32,885.79
30 Sep 2019 OFFICE OF THE HOUSES OF OIREACHTAS FACILITIES MUSEUM OF ARCHAEOLOGY Purchase Order Q3 2019 €31,337.29
30 Sep 2019 SYNERGY SECURITY SOLUTIONS LTD SECURITY Purchase Order Q3 2019 €26,800.47
30 Sep 2019 SYNERGY SECURITY SOLUTIONS LTD SECURITY Purchase Order Q3 2019 €26,800.47
30 Sep 2019 SYNERGY SECURITY SOLUTIONS LTD SECURITY Purchase Order Q3 2019 €26,800.47
30 Sep 2019 SYNERGY SECURITY SOLUTIONS LTD SECURITY Purchase Order Q3 2019 €26,077.54
30 Sep 2019 BORD GAIS ENERGY LTD GAS Purchase Order Q3 2019 €24,220.66
30 Sep 2019 NATIONAL SHARED SERVICES OFFICE NSSO PAYROLL SERVICES Purchase Order Q3 2019 €24,199.50
30 Sep 2019 DEPT OF EMPLOYMENT AFFAIRS & AUDIT PAYE/PRSI Purchase Order Q3 2019 €23,840.99
30 Sep 2019 LABFIT FURNITURE LIMITED EXHIBITION DESIGN & LAYOUT Purchase Order Q3 2019 €22,132.50
30 Sep 2019 ARTEFACT ACQUISITION ARTEFACT ACQUISITION Purchase Order Q3 2019 €20,000.00
30 Jun 2019 OFFICE OF THE HOUSES OF OIREACHTAS FACILITIES MUSEUM OF ARCHAEOLOGY Purchase Order Q2 2019 €40,294.20
30 Jun 2019 EIR MUSEUM NETWORK SERVICES Purchase Order Q2 2019 €35,640.64
30 Jun 2019 MASON HAYES & CURRAN CONSULTANCY Purchase Order Q2 2019 €26,776.12
30 Jun 2019 SYNERGY SECURITY SOLUTIONS LTD SECURITY Purchase Order Q2 2019 €26,077.54
30 Jun 2019 SYNERGY SECURITY SOLUTIONS LTD SECURITY Purchase Order Q2 2019 €26,077.54
30 Jun 2019 SYNERGY SECURITY SOLUTIONS LTD SECURITY Purchase Order Q2 2019 €26,077.54
30 Jun 2019 BORD GAIS ENERGY LTD GAS Purchase Order Q2 2019 €25,603.47
30 Jun 2019 BLACKBOX AV LTD EXHIBITION DESIGN & LAYOUT Purchase Order Q2 2019 €22,963.78
30 Jun 2019 SAMSON FILMS FILM SERVICES Purchase Order Q2 2019 €22,840.79
30 Jun 2019 ENERGIA LTD ELECTRICITY Purchase Order Q2 2019 €22,353.36
31 Mar 2019 OFFICE OF PUBLIC WORKS COLLECTIONS RESOURCE CENTRE RENT Purchase Order Q1 2019 €650,000.00
31 Mar 2019 IT FORCE LTD ICT SERVICES/MAINTENANCE Purchase Order Q1 2019 €90,651.00
31 Mar 2019 Q4 PUBLIC RELATIONS CORPORATE PR SERVICES Purchase Order Q1 2019 €83,521.92
31 Mar 2019 DEPT OF EMPLOYMENT AFFAIRS & PAYE/PRSI Purchase Order Q1 2019 €26,742.58
31 Mar 2019 SYNERGY SECURITY SOLUTIONS LTD SECURITY Purchase Order Q1 2019 €26,077.54
31 Mar 2019 SHOPPER TRAK LTD MUSEUM FOOTFALL Purchase Order Q1 2019 €26,004.97
31 Mar 2019 ENERGIA LTD ELECTRICITY Purchase Order Q1 2019 €23,486.06

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