Payments over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Kind	Amount
31 Dec 2023	ATLANTIC TECHNOLOGICAL UNIVERSITY (GALWAY)	Purchase Order	€27,200.00
31 Dec 2023	ATLANTIC TECHNOLOGICAL UNIVERSITY (GALWAY)	Purchase Order	€27,200.00
31 Dec 2023	DRONEWORKSIRELAND	Purchase Order	€20,785.00
31 Dec 2023	SCOTTISH ASSOCIATION FOR MARINE SCIENCE	Purchase Order	€81,300.81
31 Dec 2023	BLUEWISE MARINE LTD	Purchase Order	€36,387.54
31 Dec 2023	UNIVERSITY COLLEGE CORK	Purchase Order	€263,426.64
31 Dec 2023	DANISH TECHNICAL UNIVERSITY	Purchase Order	€98,046.00
31 Dec 2023	ESS LTD	Purchase Order	€65,687.85
31 Dec 2023	SEABER	Purchase Order	€85,119.02
31 Dec 2023	HANSEATIC OFFSHORE BROOKERS GMBH	Purchase Order	€65,237.85
31 Dec 2023	NATIONAL UNIVERSITY IRELAND MAYNOOTH	Purchase Order	€41,014.48
31 Dec 2023	PS ANALYTICAL LTD EURO	Purchase Order	€58,000.00
31 Dec 2023	MICROWAVE TELEMETRY	Purchase Order	€21,996.15
31 Dec 2023	ATKINS IRELAND LIMITED	Purchase Order	€80,626.50
31 Dec 2023	ATLANTIC TECHNOLOGICAL UNIVERSITY (GALWAY)	Purchase Order	€31,435.56
31 Dec 2023	ZING TECHNOLOGY	Purchase Order	€20,295.00
31 Dec 2023	ATLANTIC TECHNOLOGICAL UNIVERSITY (GALWAY)	Purchase Order	€74,957.00
31 Dec 2023	UNIVERSITY COLLEGE CORK	Purchase Order	€79,692.00
31 Dec 2023	DUBLIN CITY UNIVERSITY	Purchase Order	€71,192.40
31 Dec 2023	UNIVERSITY OF GALWAY	Purchase Order	€24,400.00
31 Dec 2023	IN-SITU EUROPE LTD	Purchase Order	€47,987.01
31 Dec 2023	NATIONAL VIBRATION MONITORING LTD (N.V.M.LTD)	Purchase Order	€27,653.25
31 Dec 2023	NORTEK UK	Purchase Order	€82,937.00
31 Dec 2023	ENVIRONMENTAL PROTECTION AGENCY	Purchase Order	€30,615.73
31 Dec 2023	OCEAN SCIENTIFIC INTERNATIONAL LTD.	Purchase Order	€34,733.00
31 Dec 2023	MASON TECHNOLOGY	Purchase Order	€22,997.31
31 Dec 2023	AGILENT TECHNOLIGIES IRL. LTD	Purchase Order	€86,582.34
31 Dec 2023	STEELESROCK LTD	Purchase Order	€44,612.10
31 Dec 2023	NORTEK UK	Purchase Order	€23,950.00
31 Dec 2023	QUEENS UNIVERSITY BELFAST	Purchase Order	€96,173.60
31 Dec 2023	UNIVERSITY COLLEGE CORK	Purchase Order	€203,826.00
31 Dec 2023	PFH TECHNOLOGY GROUP	Purchase Order	€46,051.79
31 Dec 2023	TECHWORKS MARINE LIMITED	Purchase Order	€20,102.25
31 Dec 2023	UNIVERSITY OF GALWAY	Purchase Order	€78,976.40
31 Dec 2023	IDENTIGEN LTD	Purchase Order	€82,183.68
31 Dec 2023	ZING TECHNOLOGY	Purchase Order	€33,622.05
31 Dec 2023	UNIVERSITY OF GALWAY	Purchase Order	€79,968.20
31 Dec 2023	ATLANTIC TECHNOLOGICAL UNIVERSITY (GALWAY)	Purchase Order	€79,699.60
31 Dec 2023	UNIVERSITY COLLEGE CORK	Purchase Order	€76,911.20
31 Dec 2023	TRINITY COLLEGE DUBLIN	Purchase Order	€22,000.00

^* 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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