Purchase Orders Over €20,000 Q2 2021

Spending records

Payment date^*	Supplier	Kind	Amount
30 Jun 2021	Supreme Fishing Company Fishing vessel charter	Purchase Order	€20,000.00
30 Jun 2021	Murray Consultants Limited Provision of Public Relations/Communications Services	Purchase Order	€20,760.00
30 Jun 2021	University College Cork (Food Ind Training) Innovation Advisory Graduate	Purchase Order	€21,260.16
30 Jun 2021	Paddy Gallagher Provision of Technical Support Services for Specific Projects focused on the Pelagic Sector	Purchase Order	€22,000.00
30 Jun 2021	Burnell Mentors Consultants Ltd Masterclasses/Blended Learning for the Horizon 2021 Programme	Purchase Order	€22,000.00
30 Jun 2021	Munster Technological University Sustainable resource management consultancy services for the Irish Seafood Processing Sector	Purchase Order	€23,000.00
30 Jun 2021	John Murphy Skipper Services MV T. Burke	Purchase Order	€23,052.88
30 Jun 2021	European Bureau For Conservations & Development Information services on Fisheries	Purchase Order	€23,500.00
30 Jun 2021	Foyle Warrior Ltd Vessel charter	Purchase Order	€24,000.00
30 Jun 2021	Three Lenses Marketing Innovation Insight Sevices	Purchase Order	€24,750.00
30 Jun 2021	Dutch Mountain Ltd Business Support	Purchase Order	€27,000.00
30 Jun 2021	Kee Transport Ltd CTU1 Haulage	Purchase Order	€27,920.00
30 Jun 2021	Marine Institute Development of web-app	Purchase Order	€28,340.00
30 Jun 2021	FVG Fish Veterinary Services	Purchase Order	€28,704.36
30 Jun 2021	LGN Engineering Consultants Ltd Ice Plant Engineering Consultancy	Purchase Order	€29,057.74
30 Jun 2021	Marsh Ireland Insurances	Purchase Order	€29,378.16
30 Jun 2021	BDO Eaton Square Limited BIM Strategy	Purchase Order	€29,500.00
30 Jun 2021	Office Of The Comptroller And Auditor General Audit Fee	Purchase Order	€31,600.00
30 Jun 2021	Kevin Keogh Electrical Ltd Hire of Electrical Equipment	Purchase Order	€34,780.00
30 Jun 2021	Catalyst Management Partners (Ire) Ltd HR Advisor	Purchase Order	€36,000.00
30 Jun 2021	Dave Hurley Service & Maintenance SIH Maintenance Service	Purchase Order	€36,200.00
30 Jun 2021	Fluent Technology Limited Flexi-Grant System	Purchase Order	€44,250.00
30 Jun 2021	Oxford Economics Ltd Assessment and report on socio-economic effects of Aquaculture in selected bays in ROI	Purchase Order	€46,113.32
30 Jun 2021	H2Learning Project Management of primary level education project	Purchase Order	€46,560.00
30 Jun 2021	Holden Plant Rentals Ltd Fleet Vans	Purchase Order	€48,715.00
30 Jun 2021	Unijobs DAC FLAG Administration	Purchase Order	€48,748.53
30 Jun 2021	Emerald Facility Services Facility Services	Purchase Order	€49,555.12
30 Jun 2021	KER Services LTD Services to assess commercial air-drying solutions	Purchase Order	€49,770.00
30 Jun 2021	Loadstone Bws ICT Development Services	Purchase Order	€50,735.00
30 Jun 2021	Indecon International Economic Consultants Labour Force Analysis of the Irish Fishing Fleet	Purchase Order	€55,635.00
30 Jun 2021	Centre for Environment, Fisheries and Aquaculture Bioeconomic Model to assess the impact of landing Obligation	Purchase Order	€55,815.00
30 Jun 2021	Dutch Mountains Ltd Consultancy Services	Purchase Order	€60,000.00
30 Jun 2021	Galway Mayo Institute Of Technology bivalves	Purchase Order	€62,239.00
30 Jun 2021	RS Standard Ltd Coordinated Local Aquaculture Management Systems (CLAMS) addendum reports	Purchase Order	€64,980.00
30 Jun 2021	Crowleys DFK Finance/Audit Services	Purchase Order	€66,080.00
30 Jun 2021	Crowleys DFK Finance/Audit Services	Purchase Order	€67,200.00
30 Jun 2021	Gimaris Invasive Alien Species	Purchase Order	€67,575.00
30 Jun 2021	Nostra Systems Ltd IT Support Contract	Purchase Order	€75,075.00
30 Jun 2021	Nostra Systems Ltd IT Support Contract	Purchase Order	€81,900.00
30 Jun 2021	Hatch Aquaculture Accelerator1.0 Ltd Aquaculture Accelerator Programme	Purchase Order	€82,000.00
30 Jun 2021	Kevin Keogh Electrical Ltd Hire of Electrical Equipment	Purchase Order	€101,700.00
30 Jun 2021	KER Services LTD Technical Appraisel of relevant tempering and IQF options for the Irish Pelagic and Whitefish Sector	Purchase Order	€105,500.00
30 Jun 2021	Cartron Point Shellfish Ltd Seaweed Development Services	Purchase Order	€112,900.00
30 Jun 2021	Pearson Education Ltd Digital Education Strategy, Support and Training Services	Purchase Order	€117,192.90
30 Jun 2021	Mabbett & Associates Ltd Carbon footprint study of the Irish Seafood Sector	Purchase Order	€120,700.00
30 Jun 2021	Ocean Divers Ltd Commercial & Surface Supply Diving	Purchase Order	€125,325.00
30 Jun 2021	Kay McCarthy Communication Strategies T/A MCCP Demersal (whitefish) sectoral engagement and strategy co-creation	Purchase Order	€127,000.00
30 Jun 2021	Client Solutions Limited (EU-Map) Solution	Purchase Order	€127,530.00
30 Jun 2021	Marine Applications Ltd Sustainability Standards	Purchase Order	€130,000.00
30 Jun 2021	Marine Institute Norovirus Monitoring Programme 2021	Purchase Order	€132,118.00

^* 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.

Here is a project that encountered similar issues