Payments over €20,000 Q4 2018

Spending records

Payment date^*	Supplier	Kind	Amount
31 Dec 2018	NATIONAL UNIVERSITY OF IRELAND GALWAY	Purchase Order	€100,000.00
31 Dec 2018	SCIENCE FOUNDATION IRELAND	Purchase Order	€26,739.33
31 Dec 2018	SCIENCE FOUNDATION IRELAND	Purchase Order	€249,235.51
31 Dec 2018	COMMISSIONERS OF IRISH LIGHTS	Purchase Order	€82,641.00
31 Dec 2018	COMPLETE LABORATORY SOLUTIONS	Purchase Order	€25,309.71
31 Dec 2018	HAVFORSKNINGSINSTITUTTET	Purchase Order	€35,534.00
31 Dec 2018	OVE ARUP AND PARTNERS IRELAND LTD	Purchase Order	€182,512.33
31 Dec 2018	INSTITUTE OF TECHNOLOGY SLIGO	Purchase Order	€21,245.42
31 Dec 2018	CIENCIA VIVA	Purchase Order	€55,249.00
31 Dec 2018	PLATAFORMA OCEANICA DE CANARIAS	Purchase Order	€51,903.00
31 Dec 2018	IFREMER	Purchase Order	€59,607.00
31 Dec 2018	ICES	Purchase Order	€169,982.00
31 Dec 2018	NATIONAL UNIVERSITY OF IRELAND GALWAY	Purchase Order	€20,821.24
31 Dec 2018	CUSHMAN AND WAKEFIELD	Purchase Order	€30,750.00
31 Dec 2018	UNIVERSITY COLLEGE CORK	Purchase Order	€75,000.00
31 Dec 2018	SWAN NET-GUNDRY	Purchase Order	€55,950.00
31 Dec 2018	UNIVERSITY OF LIMERICK	Purchase Order	€27,890.03
31 Dec 2018	SCIENCE FOUNDATION IRELAND	Purchase Order	€103,248.34
31 Dec 2018	FUGRO NORWAY AS	Purchase Order	€83,618.00
31 Dec 2018	PFH TECHNOLOGY GROUP	Purchase Order	€26,383.50
31 Dec 2018	AGILENT TECHNOLOGIES IRELAND LTD	Purchase Order	€45,796.84
31 Dec 2018	SCIENCE FOUNDATION IRELAND	Purchase Order	€74,634.00
31 Dec 2018	GALWAY MAYO INSTITUTE OF TECHNOLOGY	Purchase Order	€30,011.14
31 Dec 2018	COMPASS INFORMATICS LTD	Purchase Order	€70,196.10
31 Dec 2018	EURO ARGO ERIC	Purchase Order	€50,939.00
31 Dec 2018	RSM IRELAND BUSINESS ADVISORY LTD	Purchase Order	€43,904.32
31 Dec 2018	ERGO SERVICES LTD	Purchase Order	€31,682.34

^* 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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