Payments/POs over €20,000 Q3 2019

Entity: National Museum of Ireland Period: Q3 2019 Total: €330,809.68

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2019 ELECTRIC IRELAND ENERGY ELECTRICITY Purchase Order €45,714.00
30 Sep 2019 NATIONAL TREASURY MANAGEMENT STATE CLAIMS Purchase Order €32,885.79
30 Sep 2019 OFFICE OF THE HOUSES OF OIREACHTAS FACILITIES MUSEUM OF ARCHAEOLOGY Purchase Order €31,337.29
30 Sep 2019 SYNERGY SECURITY SOLUTIONS LTD SECURITY Purchase Order €26,800.47
30 Sep 2019 SYNERGY SECURITY SOLUTIONS LTD SECURITY Purchase Order €26,800.47
30 Sep 2019 SYNERGY SECURITY SOLUTIONS LTD SECURITY Purchase Order €26,800.47
30 Sep 2019 SYNERGY SECURITY SOLUTIONS LTD SECURITY Purchase Order €26,077.54
30 Sep 2019 BORD GAIS ENERGY LTD GAS Purchase Order €24,220.66
30 Sep 2019 NATIONAL SHARED SERVICES OFFICE NSSO PAYROLL SERVICES Purchase Order €24,199.50
30 Sep 2019 DEPT OF EMPLOYMENT AFFAIRS & AUDIT PAYE/PRSI Purchase Order €23,840.99
30 Sep 2019 LABFIT FURNITURE LIMITED EXHIBITION DESIGN & LAYOUT Purchase Order €22,132.50
30 Sep 2019 ARTEFACT ACQUISITION ARTEFACT ACQUISITION Purchase Order €20,000.00

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