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 Mar 2019 ENERGIA LTD ELECTRICITY Purchase Order Q1 2019 €22,496.02
31 Mar 2019 ENERGIA LTD ELECTRICITY Purchase Order Q1 2019 €21,946.08
31 Mar 2019 ENERGIA LTD ELECTRICITY Purchase Order Q1 2019 €20,817.44
31 Dec 2018 ZESTY WEBSITE DEVELOPMENT Purchase Order Q4 2018 €93,355.77
31 Dec 2018 ACREWOOD EXHIBITION DISPLAY CASE Purchase Order Q4 2018 €54,729.70
31 Dec 2018 PEADAR MORGAN COLLECTIONS ACQUISITION Purchase Order Q4 2018 €42,920.00
31 Dec 2018 ARTEFACT ACQUISITION ARTEFACT ACQUISITION Purchase Order Q4 2018 €33,333.00
31 Dec 2018 ARTEFACT ACQUISITION ARTEFACT ACQUISITION Purchase Order Q4 2018 €33,333.00
31 Dec 2018 ARTEFACT ACQUISITION ARTEFACT ACQUISITION Purchase Order Q4 2018 €33,333.00
31 Dec 2018 ARTEFACT ACQUISITION ARTEFACT ACQUISITION Purchase Order Q4 2018 €33,333.00
31 Dec 2018 ARTEFACT ACQUISITION ARTEFACT ACQUISITION Purchase Order Q4 2018 €33,333.00
31 Dec 2018 FINANCIAL SHARED SERVICES FINANCIAL MANAGEMENT Purchase Order Q4 2018 €32,623.01
31 Dec 2018 ARCLINE LTD ARCHIVE INVENTORY PORJECT Purchase Order Q4 2018 €30,258.00
31 Dec 2018 EIR MUSEUM NETWORK SERVICES Purchase Order Q4 2018 €29,035.38
31 Dec 2018 SORD DATA SYSTEMS LTD ICT COMPUTERS Purchase Order Q4 2018 €25,793.10
31 Dec 2018 EIR MUSEUM NETWORK SERVICES Purchase Order Q4 2018 €25,185.48
31 Dec 2018 OFFICE OF THE COMPTROLLER AUDIT FEES Purchase Order Q4 2018 €25,000.00
31 Dec 2018 Irish Box Company ARCHIVE INVENTORY PORJECT Purchase Order Q4 2018 €24,971.46
31 Dec 2018 EIR MUSEUM NETWORK SERVICES Purchase Order Q4 2018 €23,395.83
31 Dec 2018 SABEO TECHNOLOGIES LTD ICT SERVICES/MAINTENANCE Purchase Order Q4 2018 €22,263.00
30 Sep 2018 VITRINEN‐ und Glasbau REIER EXHIBITION DISPLAY CASE Purchase Order Q3 2018 €43,615.25
30 Sep 2018 VITRINEN‐ und Glasbau REIER EXHIBITION DISPLAY CASE Purchase Order Q3 2018 €30,845.75
30 Sep 2018 FEDERAL EXPRESS EUROPE INC. ARTEFACT ACQUISITION Purchase Order Q3 2018 €27,331.79
30 Sep 2018 ENECLANN ARCHIVE INVENTORY PORJECT Purchase Order Q3 2018 €25,368.75
30 Sep 2018 KEFRON LTD ARCHIVE INVENTORY PORJECT Purchase Order Q3 2018 €24,600.00
30 Sep 2018 PUBLIC APPOINTMENTS SERVICE RECRUITMENT SERVICES Purchase Order Q3 2018 €21,153.85
30 Sep 2018 ARTEFACT ACQUISITION ARTEFACT ACQUISITION Purchase Order Q3 2018 €20,000.00
30 Jun 2018 CHRISTIES INC AUCTION HOUSE ARTEFACT ACQUISITION Purchase Order Q2 2018 €169,129.88
30 Jun 2018 NATIONAL TREASURY MANAGEMENT STATE CLAIMS Purchase Order Q2 2018 €61,970.43
30 Jun 2018 JURA CONSULTANTS LIMITED CONSULTANCY ‐ COLLECTIONS Purchase Order Q2 2018 €36,595.62
30 Jun 2018 MASON HAYES & CURRAN LEGAL SERVICES Purchase Order Q2 2018 €33,809.99
30 Jun 2018 ABCAM LIMITED EXHIBITION DISPLAY CASE Purchase Order Q2 2018 €28,375.00
30 Jun 2018 ENERGIA LTD ELECTRICITY Purchase Order Q2 2018 €23,748.22
30 Jun 2018 MAZARS CONSULTANCY ‐ FINANCE Purchase Order Q2 2018 €22,140.00
31 Mar 2018 OFFICE OF PUBLIC WORKS COLLECTIONS RESOURCE CENTRE RENT Purchase Order Q1 2018 €487,500.00
31 Mar 2018 SYNERGY SECURITY SOLUTIONS LTD SECURITY Purchase Order Q1 2018 €250,707.00
31 Mar 2018 OFFICE OF PUBLIC WORKS COLLECTIONS RESOURCE CENTRE RENT Purchase Order Q1 2018 €162,500.00
31 Mar 2018 ENERGIA LTD ELECTRICITY Purchase Order Q1 2018 €24,282.11
31 Mar 2018 ENERGIA LTD ELECTRICITY Purchase Order Q1 2018 €22,614.15
31 Mar 2018 Q4 PUBLIC RELATIONS CORPORATE PR SERVICES Purchase Order Q1 2018 €22,363.68
31 Mar 2018 BORD GAIS ENERGY LTD GAS Purchase Order Q1 2018 €22,098.00
31 Mar 2018 ENERGIA LTD ELECTRICITY Purchase Order Q1 2018 €21,918.86
31 Mar 2018 ELECTRIC IRELAND ELECTRICITY Purchase Order Q1 2018 €21,633.15
31 Mar 2018 G‐MACK RACKING LTD COLLECTIONS STORAGE Purchase Order Q1 2018 €20,664.00
31 Dec 2017 STORAGE SYSTEMS LTD COLLECTIONS STORAGE Purchase Order Q4 2017 €24,750.00
31 Dec 2017 OLIVER SEARS GALLERY LIMITED ARTEFACT ACQUISITION Purchase Order Q4 2017 €39,000.00
31 Dec 2017 OFFICE OF THE COMPTROLLER AND AUDITOR GENERAL AUDIT ANNUAL FINANCIAL STATEMENTS Purchase Order Q4 2017 €20,000.00
31 Dec 2017 NATIONAL TREASURY MANAGEMENT AGENCY STATECLAIMS AGENCY SERVICES Purchase Order Q4 2017 €49,666.60
31 Dec 2017 DATA DIRECT 2000 LTD IT HW/SW SERVICES Purchase Order Q4 2017 €28,434.53
31 Dec 2017 PETER ADAM ARTEFACT ACQUISITION Purchase Order Q4 2017 €400,000.00

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