Financial Reports

The National Gallery of Ireland is committed to making every effort to pay its suppliers promptly. In this regard suppliers can help by ensuring that:

  • correct invoices are sent directly to Accounts Payable ([email protected])
  • invoices quote a valid National Gallery of Ireland Purchase Order Number
  • accurate bank account details are provided
  • Tax Clearance status with the Irish Revenue Commissioners is up to date

Suppliers should also note the following:

  • For all public sector contracts of a value of €10,000 or greater (inclusive of  VAT) within any 12-month period, the contractor will be required to produce a valid tax clearance certificate. This is a mandatory requirement.
  • The Gallery considers an invoice received only when it is received by the Accounts Payable email address and quoting a valid National Gallery of Ireland Purchase Order number.

 

Prompt Payment Quarterly Returns

Prompt Payments Return Q1 2020

Prompt Payments Return Q2 2020

Prompt Payments Return Q1 2019

Prompt Payments Return Q2 2019

Prompt Payments Return Q3 2019

Prompt Payments Return Q 4 2019

 

Freedom of Information Publication Scheme

Q1 2020 - Public contracts awarded for values over €25,000

Q1 2019 - Public contracts awarded for values over €25,000

Q2 2019 - Public contracts awarded for values over €25,000

Q 3 2019 - Public contracts awarded for values over €25,000

Q 4 2019 - Public contracts awarded for values over €25,000

 

Q1 2018 - Public contracts awarded for values over €25,000 

Q2 2018 - Public contracts awarded for values over €25,000 

Q3 2018 - Public contracts awarded for values over €25,000 

 

Q1 2017 - Public contracts awarded for values over €25,000 

Q4 2017 - Public contracts awarded for values over €25,000 

 

Q2 2016 - Public contracts awarded for values over €25,000 

Q3 2016 - Public contracts awarded for values over €25,000 

Q4 2016 - Public contracts awarded for values over €25,000 

 

Q2 2016 - Payments or purchase orders for goods and services over €20,000

Q3 2016 - Payments or purchase orders for goods and services over €20,000

Q4 2016 - Payments or purchase orders for goods and services over €20,000

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