National Museum of Ireland

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2021	STORAGE SYSTEMS LTD	MOBILE SHELVING & PALLET RACKING €	Purchase Order	Q4 2021	€161,130.00
31 Dec 2021	ELECTRIC IRELAND	ELECTRICITY €	Purchase Order	Q4 2021	€29,783.91
31 Dec 2021	STORAGE SYSTEMS LTD	MOBILE SHELVING & PALLET RACKING €	Purchase Order	Q4 2021	€114,390.00
31 Dec 2021	IRISH ARCHITECTURE FOUNDATION	CONSULTANCY PUBLIC EXHIBITION €	Purchase Order	Q4 2021	€25,000.00
31 Dec 2021	STORAGE SYSTEMS LTD	MOBILE SHELVING & PALLET RACKING €	Purchase Order	Q4 2021	€59,322.90
31 Dec 2021	OFFICE OF THE HOUSES OF OIREACHTAS	FACILITIES SERVICES RECHARGE €	Purchase Order	Q4 2021	€29,508.35
31 Dec 2021	MANGUARD PLUS LTD	SECURITY SERVICES €	Purchase Order	Q4 2021	€26,312.50
31 Dec 2021	MANGUARD PLUS LTD	SECURITY SERVICES €	Purchase Order	Q4 2021	€26,312.50
31 Dec 2021	DRINKALL DEAN (LONDON) LIMITED	CONSULTANCY PUBLIC EXHIBITION €	Purchase Order	Q4 2021	€51,099.82
31 Dec 2021	INFORMATION IRELAND	CONSULTANCY PUBLIC EXHIBITION €	Purchase Order	Q4 2021	€23,446.00
31 Dec 2021	ELECTRIC IRELAND ENERGY	ELECTRICITY €	Purchase Order	Q4 2021	€22,626.74
31 Dec 2021	FINANCIAL SHARED SERVICES	FINANCIAL MANAGEMENT €	Purchase Order	Q4 2021	€35,648.03
31 Dec 2021	KEFRON LTD	ARCHIVE INVENTORY PROJECT €	Purchase Order	Q4 2021	€21,790.78
31 Dec 2021	MANGUARD PLUS LTD	SECURITY SERVICES €	Purchase Order	Q4 2021	€26,312.50
31 Dec 2021	ELECTRIC IRELAND ENERGY	ELECTRICITY €	Purchase Order	Q4 2021	€22,649.48
31 Dec 2021	ELECTRIC IRELAND	ELECTRICITY €	Purchase Order	Q4 2021	€27,084.46
31 Dec 2021	MANGUARD PLUS LTD	SECURITY SERVICES €	Purchase Order	Q4 2021	€26,312.50
31 Dec 2021	DISPLAY CONTRACTS INTERNATIONAL LTD	CONSULTANCY PUBLIC EXHIBITION €	Purchase Order	Q4 2021	€44,864.25
31 Dec 2021	FONSIE MEALY AUCTIONEEERS	ARTEFACT ACQUISITION €	Purchase Order	Q4 2021	€81,250.00
31 Dec 2021	CCS MEDIA IRELAND	DIGITAL RECORD MANAGEMENT €	Purchase Order	Q4 2021	€29,523.85
30 Sep 2021	OFFICE OF THE COMPTROLLER AND AUDITOR GENERAL FACILITIES SERVICES RECHARGE	€	Purchase Order	Q3 2021	€29,600.00
30 Sep 2021	KEFRON LTD	ARCHIVE INVENTORY PROJECT €	Purchase Order	Q3 2021	€21,790.78
30 Sep 2021	WORDWELL LTD	PUBLICATIONS €	Purchase Order	Q3 2021	€32,982.00
30 Sep 2021	KEFRON LTD	ARCHIVE INVENTORY PROJECT €	Purchase Order	Q3 2021	€21,790.78
30 Sep 2021	ELECTRIC IRELAND ENERGY	ELECTRICITY €	Purchase Order	Q3 2021	€22,179.73
30 Sep 2021	ELECTRIC IRELAND	ELECTRICITY €	Purchase Order	Q3 2021	€21,098.86
30 Sep 2021	FONSIE MEALY AUCTIONEEERS	ARTEFACT ACQUISITION €	Purchase Order	Q3 2021	€40,687.50
30 Sep 2021	SYNERGY SECURITY SOLUTIONS LTD	SECURITY SERVICES €	Purchase Order	Q3 2021	€28,073.52
30 Sep 2021	IMAGE SUPPLY SYSTEMS	IT HARDWARE €	Purchase Order	Q3 2021	€22,085.88
30 Sep 2021	KEFRON LTD	ARCHIVE INVENTORY PROJECT €	Purchase Order	Q3 2021	€25,422.57
30 Sep 2021	THE EXECUTORS OF DR WINIFRED CORCORANARTEFACT ACQUISITION	€	Purchase Order	Q3 2021	€160,000.00
30 Sep 2021	ELECTRIC IRELAND	ELECTRICITY €	Purchase Order	Q3 2021	€22,354.95
30 Sep 2021	ELECTRIC IRELAND ENERGY	ELECTRICITY €	Purchase Order	Q3 2021	€23,640.96
30 Sep 2021	OFFICE OF THE HOUSES OF OIREACHTAS	FACILITIES SERVICES RECHARGE €	Purchase Order	Q3 2021	€22,945.43
30 Sep 2021	OFFICE OF THE HOUSES OF OIREACHTAS	FACILITIES SERVICES RECHARGE €	Purchase Order	Q3 2021	€34,337.14
30 Sep 2021	SYNERGY SECURITY SOLUTIONS LTD	SECURITY SERVICES €	Purchase Order	Q3 2021	€28,073.52
30 Sep 2021	CHRISTIE MASON & WOODS LTD	ARTEFACT ACQUISITION €	Purchase Order	Q3 2021	€41,679.45
30 Sep 2021	Q4 PUBLIC RELATIONS	CORPORATE PR SERVICES €	Purchase Order	Q3 2021	€26,070.55
30 Sep 2021	ADAMS	ARTEFACT ACQUISITION €	Purchase Order	Q3 2021	€937,499.99
30 Sep 2021	NATIONAL SHARED SERVICES OFFICE	PAYROLL SHARED SERVICES €	Purchase Order	Q3 2021	€25,949.97
30 Sep 2021	STORAGE SYSTEMS LTD	MOBILE SHELVING & PALLET RACKING €	Purchase Order	Q3 2021	€30,688.50
30 Sep 2021	THE TOURISM COMPANY (IRE) LTD	CONSULTANCY PROJECT MANAGEMENT €	Purchase Order	Q3 2021	€21,967.80
30 Sep 2021	SYNERGY SECURITY SOLUTIONS LTD	SECURITY SERVICES €	Purchase Order	Q3 2021	€28,073.52
30 Jun 2021	KEFRON LTD	ARCHIVE INVENTORY PROJECT €	Purchase Order	Q2 2021	€21,790.78
30 Jun 2021	KEFRON LTD	ARCHIVE INVENTORY PROJECT €	Purchase Order	Q2 2021	€21,648.00
30 Jun 2021	ENECLANN	ARCHIVE INVENTORY PROJECT €	Purchase Order	Q2 2021	€22,324.50
30 Jun 2021	HAYS SPECIALIST RECRUITMENT LTD	CONTRACT STAFF PROVIDER €	Purchase Order	Q2 2021	€27,044.01
30 Jun 2021	INNOVIRTEK IRELAND LIMITED	CONSULTANCY FOOTFALL €	Purchase Order	Q2 2021	€64,132.20
30 Jun 2021	STORAGE SYSTEMS LTD	MOBILE SHELVING & PALLET RACKING €	Purchase Order	Q2 2021	€27,552.00
30 Jun 2021	GREENVILLE PROCUREMENT PARTNERS LTD CONSULTANCY PROCUREMENT SERVICES	€	Purchase Order	Q2 2021	€26,937.00

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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National Museum of Ireland

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Spending per quarter