Payments/POs over €20,000 Q4 2017

Entity: National Museum of Ireland Period: Q4 2017 Total: €1,600,638.66

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2017 STORAGE SYSTEMS LTD COLLECTIONS STORAGE Purchase Order €24,750.00
31 Dec 2017 OLIVER SEARS GALLERY LIMITED ARTEFACT ACQUISITION Purchase Order €39,000.00
31 Dec 2017 OFFICE OF THE COMPTROLLER AND AUDITOR GENERAL AUDIT ANNUAL FINANCIAL STATEMENTS Purchase Order €20,000.00
31 Dec 2017 NATIONAL TREASURY MANAGEMENT AGENCY STATECLAIMS AGENCY SERVICES Purchase Order €49,666.60
31 Dec 2017 DATA DIRECT 2000 LTD IT HW/SW SERVICES Purchase Order €28,434.53
31 Dec 2017 PETER ADAM ARTEFACT ACQUISITION Purchase Order €400,000.00
31 Dec 2017 NATIONAL TREASURY MANAGEMENT AGENCY STATECLAIMS AGENCY SERVICES Purchase Order €385,473.88
31 Dec 2017 KEFRON LTD ARCHIVE INVENTORY PROJECT Purchase Order €21,648.00
31 Dec 2017 FINANCIAL SHARED SERVICES FINANCIAL SHARED SERVICES Purchase Order €31,672.82
31 Dec 2017 VITRINEN UND GLASBAU REIER PUBLIC EXHIBITIONS Purchase Order €100,000.00
31 Dec 2017 NEW AGE STORAGE SYSTEMS LTD STORAGE Purchase Order €23,380.49
31 Dec 2017 LAURENCE LORD ARCHITECTURAL SERVICES Purchase Order €23,000.00
31 Dec 2017 DELL IRELAND IT HW/SW SERVICES Purchase Order €23,128.92
31 Dec 2017 DATA DIRECT 2000 LTD IT HW/SW SERVICES Purchase Order €21,881.70
31 Dec 2017 STORAGE SYSTEMS LTD STORAGE Purchase Order €30,442.50
31 Dec 2017 ENECLANN ARCHIVE SERVICES Purchase Order €22,324.50
31 Dec 2017 OFFICE OF PUBLIC WORKS RENT OF BUILDING COLLECTIONS RESOURCE CENTRE Purchase Order €162,500.00
31 Dec 2017 KSN PROJECT MANAGEMENT LTD CONSULTANCY Purchase Order €25,830.00
31 Dec 2017 SOTHEBYS ARTEFACT ACQUISITION Purchase Order €167,504.72

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