Payments over €20,000 Q1 2022

Spending records

Payment date^*	Supplier	Kind	Amount
31 Mar 2022	DEPARTMENT OF AGRICULTURE & FOOD	Purchase Order	€20,170.00
31 Mar 2022	GREAVY AND CO	Purchase Order	€70,405.20
31 Mar 2022	PFH TECHNOLOGY GROUP	Purchase Order	€22,610.00
31 Mar 2022	AQUAFACT INTERNATIONAL SERVICES LTD	Purchase Order	€80,011.50
31 Mar 2022	RS AQUA LIMITED	Purchase Order	€28,332.62
31 Mar 2022	AB SCIEX IRELAND LIMITED t/a SCIEX	Purchase Order	€32,012.10
31 Mar 2022	CUSTOMISED FOOD INDUSTRY TRAINING LTD	Purchase Order	€24,538.50
31 Mar 2022	ZING TECHNOLOGY	Purchase Order	€60,516.00
31 Mar 2022	ZING TECHNOLOGY	Purchase Order	€68,609.40
31 Mar 2022	ERGO SERVICES LTD	Purchase Order	€52,078.20
31 Mar 2022	ERGO SERVICES LTD	Purchase Order	€28,167.00
31 Mar 2022	ERGO SERVICES LTD	Purchase Order	€105,786.15
31 Mar 2022	ERGO SERVICES LTD	Purchase Order	€138,485.70
31 Mar 2022	ERGO SERVICES LTD	Purchase Order	€114,481.51
31 Mar 2022	ERGO SERVICES LTD	Purchase Order	€61,770.60
31 Mar 2022	ERGO SERVICES LTD	Purchase Order	€90,596.88
31 Mar 2022	THE CAMDEN TRUST	Purchase Order	€41,650.00
31 Mar 2022	THE CAMDEN TRUST	Purchase Order	€89,469.55
31 Mar 2022	THE CAMDEN TRUST	Purchase Order	€35,787.00
31 Mar 2022	ATLANTIC TOWAGE & MARINE LTD	Purchase Order	€47,500.00
31 Mar 2022	SEAN HORAN LTD	Purchase Order	€32,600.00
31 Mar 2022	THE CLEANING CORPORATION LTD	Purchase Order	€40,918.41
31 Mar 2022	CPL SOLUTIONS LTD	Purchase Order	€41,834.64
31 Mar 2022	CODEC DSS LTD	Purchase Order	€28,443.75
31 Mar 2022	PFH TECHNOLOGY GROUP	Purchase Order	€184,549.20
31 Mar 2022	RS AQUA LIMITED	Purchase Order	€31,410.00
31 Mar 2022	OUTSOURCED STRATEGIC MANAGEMENT SOLUTIONS LTD	Purchase Order	€29,516.90
31 Mar 2022	BLUEWISE MARINE	Purchase Order	€70,110.00
31 Mar 2022	GALWAY MAYO INSTITUTE OF TECHNOLOGY	Purchase Order	€73,515.13
31 Mar 2022	COMPLETE LABORATORY SOLUTIONS	Purchase Order	€47,232.00
31 Mar 2022	OUTSOURCED STRATEGIC MANAGEMENT SOLUTIONS LTD	Purchase Order	€69,413.03
31 Mar 2022	INNOVISION MEDIA LTD	Purchase Order	€33,246.90
31 Mar 2022	COMPASS CATERING SERVICE IRELAND LTD	Purchase Order	€153,991.61

^* 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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