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
30 Jun 2016 KEFRON LTD ARCHIVE INVENTORY PROJECT Purchase Order Q2 2016 €35,805.99
30 Jun 2016 KEFRON LTD ARCHIVE INVENTORY PROJECT Purchase Order Q2 2016 €36,206.17
30 Jun 2016 SYNERGY SECURITY SOLUTIONS LTD SECURITY Purchase Order Q2 2016 €24,866.37
30 Jun 2016 KEFRON LTD ARCHIVE INVENTORY PROJECT Purchase Order Q2 2016 €36,206.17
30 Jun 2016 ACE PERSONNEL TEMPORAY CONTRACT STAFF Purchase Order Q2 2016 €41,770.80
30 Jun 2016 SYNERGY SECURITY SOLUTIONS LTD SECURITY Purchase Order Q2 2016 €25,990.33
30 Jun 2016 SYNERGY SECURITY SOLUTIONS LTD SECURITY Purchase Order Q2 2016 €26,455.80
30 Jun 2016 KEFRON LTD ARCHIVE INVENTORY PROJECT Purchase Order Q2 2016 €32,914.70
30 Jun 2016 SYNERGY SECURITY SOLUTIONS LTD SECURITY Purchase Order Q2 2016 €31,350.63
31 Mar 2016 THE POSTER COMPANY LTD PRINT Purchase Order Q1 2016 €47,367.92
31 Mar 2016 SYNERGY SECURITY SOLUTIONS LTD SECURITY Purchase Order Q1 2016 €25,399.96
31 Mar 2016 KEFRON LTD ARCHIVE INVENTORY PROJECT Purchase Order Q1 2016 €27,312.20
31 Mar 2016 ACE PERSONNEL TEMPORAY CONTRACT STAFF Purchase Order Q1 2016 €20,885.40
31 Mar 2016 KEFRON LTD ARCHIVE INVENTORY PROJECT Purchase Order Q1 2016 €30,113.45
31 Mar 2016 COMPASS INFORMATICS LTD IT HW/SW SERVICES Purchase Order Q1 2016 €27,675.00
31 Mar 2016 RICHARD WEINACHT PHOTOGRAPHY SERVICES Purchase Order Q1 2016 €21,669.12
31 Mar 2016 ARTISAN FRAMES LTD PUBLIC EXHIBITIONS Purchase Order Q1 2016 €46,659.59
31 Mar 2016 KEFRON LTD ARCHIVE INVENTORY PROJECT Purchase Order Q1 2016 €35,407.81
31 Mar 2016 SABEO TECHNOLOGIES LTD IT HW/SW SERVICES Purchase Order Q1 2016 €35,652.71
31 Mar 2016 SABEO TECHNOLOGIES LTD IT HW/SW SERVICES Purchase Order Q1 2016 €79,448.78
31 Mar 2016 SABEO TECHNOLOGIES LTD IT HW/SW SERVICES Purchase Order Q1 2016 €95,630.21
31 Dec 2015 IMAGE SUPPLY SYSTEMS PUBLIC EXHIBITIONS 1916 Purchase Order Q4 2015 €22,393.38
31 Dec 2015 FINANCIAL SHARED SERVICES FINANCIAL SHARED SERVICES Purchase Order Q4 2015 €29,854.67
31 Dec 2015 KEFRON LTD ARCHIVE SERVICES Purchase Order Q4 2015 €35,407.81
31 Dec 2015 ENECLANN ARCHIVE SERVICES Purchase Order Q4 2015 €20,295.00
31 Dec 2015 COMPUTER SYSTEMS GROUP LTD IT HW/SW SERVICES Purchase Order Q4 2015 €29,089.50
31 Dec 2015 IT FORCE LTD IT HW/SW SERVICES Purchase Order Q4 2015 €22,140.00
31 Dec 2015 NOHO LIMITED PUBLIC EXHIBITIONS 1916 Purchase Order Q4 2015 €101,253.60
31 Dec 2015 MEACO MEASUREMENT & CONTROL CONSULTANCY CONSERVATION Purchase Order Q4 2015 €20,365.10
31 Dec 2015 AVS AUDIO VISUAL SERVICES LTD PUBLIC EXHIBITIONS 1916 Purchase Order Q4 2015 €71,226.54
31 Dec 2015 SYNERGY SECURITY SOLUTIONS LTD SECURITY Purchase Order Q4 2015 €24,534.81
31 Dec 2015 SYNERGY SECURITY SOLUTIONS LTD SECURITY Purchase Order Q4 2015 €24,534.81
31 Dec 2015 SYNERGY SECURITY SOLUTIONS LTD SECURITY Purchase Order Q4 2015 €25,027.57
31 Dec 2015 KEFRON LTD ARCHIVE SERVICES Purchase Order Q4 2015 €35,153.15
31 Dec 2015 FLOREA D SIGH GMBH PUBLIC EXHIBITIONS 1916 Purchase Order Q4 2015 €227,318.00
30 Sep 2015 ANU PRODUCTIONS PUBLIC EXHIBITIONS 1916 Purchase Order Q3 2015 €25,000.00
30 Sep 2015 KEFRON LTD ARCHIVE SERVICES Purchase Order Q3 2015 €33,943.52
30 Sep 2015 SYNERGY SECURITY SOLUTIONS LTD SECURITY Purchase Order Q3 2015 €24,904.38
30 Sep 2015 IT FORCE LTD IT HW/SW SERVICES Purchase Order Q3 2015 €44,280.00
30 Sep 2015 SYNERGY SECURITY SOLUTIONS LTD SECURITY Purchase Order Q3 2015 €24,993.98
30 Sep 2015 KEFRON LTD ARCHIVE SERVICES Purchase Order Q3 2015 €35,407.81
30 Sep 2015 KEFRON LTD ARCHIVE SERVICES Purchase Order Q3 2015 €35,407.81
30 Sep 2015 SYNERGY SECURITY SOLUTIONS LTD SECURITY Purchase Order Q3 2015 €24,534.81
30 Jun 2015 KEFRON LTD ARCHIVE SERVICES Purchase Order Q2 2015 €35,407.81
30 Jun 2015 SYNERGY SECURITY SOLUTIONS LTD SECURITY Purchase Order Q2 2015 €24,534.81
30 Jun 2015 KEFRON LTD ARCHIVE SERVICES Purchase Order Q2 2015 €35,407.81
30 Jun 2015 SYNERGY SECURITY SOLUTIONS LTD SECURITY Purchase Order Q2 2015 €24,534.81
30 Jun 2015 ANU PRODUCTIONS PUBLIC EXHIBITIONS 1916 Purchase Order Q2 2015 €20,000.00
30 Jun 2015 SYNERGY SECURITY SOLUTIONS LTD SECURITY Purchase Order Q2 2015 €24,534.81
31 Mar 2015 KEFRON LTD ARCHIVE SERVICES Purchase Order Q1 2015 €34,771.17

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