Payments over €20,000 Q2 2018

Spending records

Payment date^*	Supplier	Kind	Amount
30 Jun 2018	EURO ARGO ERIC	Purchase Order	€50,939.00
30 Jun 2018	GRANT THORNTON	Purchase Order	€21,763.74
30 Jun 2018	PEARL GROUP	Purchase Order	€24,807.13
30 Jun 2018	MICROMAIL	Purchase Order	€83,688.12
30 Jun 2018	WILDLIFE COMPUTERS	Purchase Order	€34,428.56
30 Jun 2018	LMC FM LTD	Purchase Order	€64,265.64
30 Jun 2018	SWORD SECURITY LTD	Purchase Order	€37,247.48
30 Jun 2018	GALWAY MAYO INSTITUTE OF TECHNOLOGY	Purchase Order	€30,011.14
30 Jun 2018	SUCCORFISH	Purchase Order	€28,020.00
30 Jun 2018	WATERS CHROMATOGRAPHY IRELAND	Purchase Order	€455,513.51
30 Jun 2018	MICHAEL HENNESSY	Purchase Order	€43,200.00
30 Jun 2018	PETER HENNESSY	Purchase Order	€43,200.00
30 Jun 2018	SEAMODE OCEANOGRAPHIC	Purchase Order	€20,000.00
30 Jun 2018	BLUE INSPIRATION LTD	Purchase Order	€20,000.00
30 Jun 2018	COMMISSIONERS OF IRISH LIGHTS	Purchase Order	€55,549.47
30 Jun 2018	GALWAY MAYO INSTITUTE OF TECHNOLOGY	Purchase Order	€23,700.34
30 Jun 2018	UNIVERSITY COLLEGE DUBLIN	Purchase Order	€31,200.00
30 Jun 2018	MASTERCHEFS HOSPITALITY MUNSTER LTD	Purchase Order	€28,647.41
30 Jun 2018	SEASCOPE FISHERIES RESEARCH LIMITED	Purchase Order	€68,799.20
30 Jun 2018	HYDROMASTER LTD	Purchase Order	€21,613.45
30 Jun 2018	COMMISSIONERS OF IRISH LIGHTS	Purchase Order	€531,617.00
30 Jun 2018	JULIE KEANE	Purchase Order	€20,368.95
30 Jun 2018	ATLAS SERVICES GROUP GEOPHYSICS B.V	Purchase Order	€23,460.04
30 Jun 2018	FERA SCIENCE LTD	Purchase Order	€20,814.18
30 Jun 2018	DIMENSION DATA IRELAND LIMITED	Purchase Order	€28,375.00
30 Jun 2018	MAZARS TIERNEY	Purchase Order	€26,783.25
30 Jun 2018	NATIONAL UNIVERSITY OF IRELAND GALWAY	Purchase Order	€23,650.63
30 Jun 2018	NATIONAL UNIVERSITY OF IRELAND GALWAY	Purchase Order	€24,219.70
30 Jun 2018	NATIONAL UNIVERSITY OF IRELAND GALWAY	Purchase Order	€20,935.00
30 Jun 2018	SCIENCE FOUNDATION IRELAND	Purchase Order	€249,235.51
30 Jun 2018	SOIL MACHINE DYNAMICS LIMITED	Purchase Order	€132,487.04
30 Jun 2018	JOHN & SHARON LYNCH T/A EBLANA	Purchase Order	€22,500.00
30 Jun 2018	JOHN & SHARON LYNCH T/A EBLANA	Purchase Order	€22,500.00
30 Jun 2018	ERGO SERVICES LTD	Purchase Order	€99,288.68
30 Jun 2018	ERGO SERVICES LTD	Purchase Order	€99,876.00
30 Jun 2018	DIGITAL TRAINING LTD	Purchase Order	€29,520.00
30 Jun 2018	NATIONAL UNIVERSITY OF IRELAND GALWAY	Purchase Order	€33,565.43

^* 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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