Payments/POs over €20,000 Q4 2015

Entity: National Museum of Ireland Period: Q4 2015 Total: €688,593.94

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2015 IMAGE SUPPLY SYSTEMS PUBLIC EXHIBITIONS 1916 Purchase Order €22,393.38
31 Dec 2015 FINANCIAL SHARED SERVICES FINANCIAL SHARED SERVICES Purchase Order €29,854.67
31 Dec 2015 KEFRON LTD ARCHIVE SERVICES Purchase Order €35,407.81
31 Dec 2015 ENECLANN ARCHIVE SERVICES Purchase Order €20,295.00
31 Dec 2015 COMPUTER SYSTEMS GROUP LTD IT HW/SW SERVICES Purchase Order €29,089.50
31 Dec 2015 IT FORCE LTD IT HW/SW SERVICES Purchase Order €22,140.00
31 Dec 2015 NOHO LIMITED PUBLIC EXHIBITIONS 1916 Purchase Order €101,253.60
31 Dec 2015 MEACO MEASUREMENT & CONTROL CONSULTANCY CONSERVATION Purchase Order €20,365.10
31 Dec 2015 AVS AUDIO VISUAL SERVICES LTD PUBLIC EXHIBITIONS 1916 Purchase Order €71,226.54
31 Dec 2015 SYNERGY SECURITY SOLUTIONS LTD SECURITY Purchase Order €24,534.81
31 Dec 2015 SYNERGY SECURITY SOLUTIONS LTD SECURITY Purchase Order €24,534.81
31 Dec 2015 SYNERGY SECURITY SOLUTIONS LTD SECURITY Purchase Order €25,027.57
31 Dec 2015 KEFRON LTD ARCHIVE SERVICES Purchase Order €35,153.15
31 Dec 2015 FLOREA D SIGH GMBH PUBLIC EXHIBITIONS 1916 Purchase Order €227,318.00

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