National Museum of Ireland

Payment date^*	Supplier	Description	Kind	Publication	Amount
30 Jun 2021	SYNERGY SECURITY SOLUTIONS LTD	SECURITY SERVICES €	Purchase Order	Q2 2021	€28,073.52
30 Jun 2021	KEFRON LTD	ARCHIVE INVENTORY PROJECT €	Purchase Order	Q2 2021	€21,790.78
30 Jun 2021	GREENVILLE PROCUREMENT PARTNERS LTD CONSULTANCY PROCUREMENT SERVICES	€	Purchase Order	Q2 2021	€42,740.04
30 Jun 2021	GREENVILLE PROCUREMENT PARTNERS LTD CONSULTANCY PROCUREMENT SERVICES	€	Purchase Order	Q2 2021	€30,751.28
30 Jun 2021	STORAGE SYSTEMS LTD	MOBILE SHELVING & PALLET RACKING €	Purchase Order	Q2 2021	€161,130.00
30 Jun 2021	BORD GAIS ENERGY LTD	GAS €	Purchase Order	Q2 2021	€49,520.29
30 Jun 2021	STORAGE SYSTEMS LTD	MOBILE SHELVING & PALLET RACKING €	Purchase Order	Q2 2021	€26,937.00
30 Jun 2021	DATA DIRECT 2000 LTD	ANNUAL SW MAINTENANCE RENEWAL €	Purchase Order	Q2 2021	€27,244.50
30 Jun 2021	GREENVILLE PROCUREMENT PARTNERS LTD CONSULTANCY PROCUREMENT SERVICES	€	Purchase Order	Q2 2021	€31,426.50
30 Jun 2021	GREENVILLE PROCUREMENT PARTNERS LTD CONSULTANCY PROCUREMENT SERVICES	€	Purchase Order	Q2 2021	€31,246.92
30 Jun 2021	SYNERGY SECURITY SOLUTIONS LTD	SECURITY SERVICES €	Purchase Order	Q2 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	€21,790.78
30 Jun 2021	SYNERGY SECURITY SOLUTIONS LTD	SECURITY SERVICES €	Purchase Order	Q2 2021	€28,442.52
31 Mar 2021	KEFRON LTD	ARCHIVE INVENTORY PROJECT €	Purchase Order	Q1 2021	€21,436.46
31 Mar 2021	MAURICE WARD & CO LTD	TRANSPORT LOGISTICS €	Purchase Order	Q1 2021	€30,436.20
31 Mar 2021	KEFRON LTD	ARCHIVE INVENTORY PROJECT €	Purchase Order	Q1 2021	€23,001.00
31 Mar 2021	KEFRON LTD	ARCHIVE INVENTORY PROJECT €	Purchase Order	Q1 2021	€21,694.19
31 Mar 2021	KEFRON LTD	ARCHIVE INVENTORY PROJECT €	Purchase Order	Q1 2021	€28,581.94
31 Mar 2021	SYNERGY SECURITY SOLUTIONS LTD	SECURITY SERVICES €	Purchase Order	Q1 2021	€27,617.04
31 Mar 2021	VITA MATERIALS LIMITED	NULL €	Purchase Order	Q1 2021	€20,537.25
31 Mar 2021	RADIO TELEFIS EIREANN	RADIO ADVERTISING €	Purchase Order	Q1 2021	€20,000.09
31 Mar 2021	ELECTRIC IRELAND ENERGY	ELECTRICITY €	Purchase Order	Q1 2021	€22,246.16
31 Mar 2021	THE TOURISM COMPANY (IRE) LTD	CONSULTANCY PROJECT MANAGEMENT €	Purchase Order	Q1 2021	€29,706.00
31 Mar 2021	BORD GAIS ENERGY LTD	GAS €	Purchase Order	Q1 2021	€20,096.37
31 Mar 2021	SYNERGY SECURITY SOLUTIONS LTD	SECURITY SERVICES €	Purchase Order	Q1 2021	€27,617.04
31 Mar 2021	MAZARS	CONSULTANCY FINANCIAL €	Purchase Order	Q1 2021	€40,232.50
31 Mar 2021	GREENVILLE PROCUREMENT PARTNERS LTD CONSULTANCY PROCUREMENT SERVICES	€	Purchase Order	Q1 2021	€30,250.00
31 Mar 2021	HAYS SPECIALIST RECRUITMENT LTD	CONTRACT STAFF PROVIDER €	Purchase Order	Q1 2021	€26,879.11
31 Mar 2021	HIBERNIA SERVICES LTD	NETWORK INFRASTRUCTURE €	Purchase Order	Q1 2021	€41,946.88
31 Mar 2021	ELECTRIC IRELAND ENERGY	ELECTRICITY €	Purchase Order	Q1 2021	€23,391.84
31 Mar 2021	LABQUIP (IRELAND) LTD	INDUSTRIAL X-RAY MACHINE €	Purchase Order	Q1 2021	€142,789.23
31 Mar 2021	OFFICE OF PUBLIC WORKS	RENT OF BUILDING COLLECTIONS RESOURCE CENTRE €	Purchase Order	Q1 2021	€647,357.71
31 Mar 2021	STORAGE SYSTEMS LTD	MOBILE SHELVING & PALLET RACKING €	Purchase Order	Q1 2021	€176,176.00
31 Dec 2020	THE TOURISM COMPANY (IRE) LTD	NATUAL HISTORY MUSEUM PROJECT	Purchase Order	Q4 2020	€194,495.40
31 Dec 2020	OFFICE OF PUBLIC WORKS	COLLECTIONS RESOURCE CENTRE RENT	Purchase Order	Q4 2020	€159,857.71
31 Dec 2020	MAURICE WARD & CO LTD	ARTEFACT TRANSPORTATION	Purchase Order	Q4 2020	€151,409.00
31 Dec 2020	STORAGE SYSTEMS LTD	COLLECTIONS STORAGE	Purchase Order	Q4 2020	€135,520.00
31 Dec 2020	ALISON LOWRY	ARTEFACT ACQUISITION	Purchase Order	Q4 2020	€58,375.00
31 Dec 2020	OFFICE OF THE HOUSES OF OIREACHTAS	FACILITIES MUSEUM OF ARCHAEOLOGY	Purchase Order	Q4 2020	€52,834.64
31 Dec 2020	SABEO HOLDINGS LIMITED	ICT SERVICES/MAINTENANCE	Purchase Order	Q4 2020	€49,869.75
31 Dec 2020	DISPLAY CONTRACTS INTERNATIONAL LTD	EXHIBITION DESIGN & LAYOUT	Purchase Order	Q4 2020	€41,904.12
31 Dec 2020	WORDWELL LTD	MUSEUM PUBLICATIONS	Purchase Order	Q4 2020	€35,132.13
31 Dec 2020	FINANCIAL SHARED SERVICES	FINANCIAL MANAGEMENT	Purchase Order	Q4 2020	€34,046.98
31 Dec 2020	GREENVILLE PROCUREMENT PARTNERS LTD	CONSULTANCY ‐ PROCUREMENT	Purchase Order	Q4 2020	€30,032.20
31 Dec 2020	Q4 PUBLIC RELATIONS	CORPORATE PR SERVICES	Purchase Order	Q4 2020	€29,859.90
31 Dec 2020	OFFICE OF THE COMPTROLLER	ADUIT FEES	Purchase Order	Q4 2020	€29,600.00
31 Dec 2020	SYNERGY SECURITY SOLUTIONS LTD	SECURITY	Purchase Order	Q4 2020	€27,617.04
31 Dec 2020	SYNERGY SECURITY SOLUTIONS LTD	SECURITY	Purchase Order	Q4 2020	€27,617.04
31 Dec 2020	SYNERGY SECURITY SOLUTIONS LTD	SECURITY	Purchase Order	Q4 2020	€27,617.04

^* 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