Payments over €20,000 Q1 2020

Spending records

Payment date^*	Supplier	Kind	Amount
31 Mar 2020	AQUAFACT INT SERVICES LTD	Purchase Order	€73,800.00
31 Mar 2020	SMARTBAY IRELAND LIMITED	Purchase Order	€246,000.00
31 Mar 2020	ELECTRIC IRELAND	Purchase Order	€22,205.85
31 Mar 2020	ELECTRIC IRELAND	Purchase Order	€261,050.00
31 Mar 2020	ERGO SERVICES LTD	Purchase Order	€91,327.50
31 Mar 2020	SOUTHERN SCIENTIFIC SERVICES	Purchase Order	€26,776.12
31 Mar 2020	COMPLETE LABORATORY SOLUTIONS	Purchase Order	€27,453.60
31 Mar 2020	SEASCOPE FISHERIES RESEARCH LIMITED	Purchase Order	€34,399.60
31 Mar 2020	ERGO SERVICES LTD	Purchase Order	€89,945.96
31 Mar 2020	ERGO SERVICES LTD	Purchase Order	€90,663.30
31 Mar 2020	MOMENTUM SUPPORT	Purchase Order	€85,433.72
31 Mar 2020	LMC FM LTD	Purchase Order	€107,167.30
31 Mar 2020	DONAL HENDERSON	Purchase Order	€42,403.60
31 Mar 2020	LMC FM LTD	Purchase Order	€93,637.50
31 Mar 2020	DAVID BUCKLEY	Purchase Order	€24,856.50
31 Mar 2020	HEANET LIMITED	Purchase Order	€22,014.00
31 Mar 2020	ERGO SERVICES LTD	Purchase Order	€135,696.06
31 Mar 2020	CPL SOLUTIONS LTD	Purchase Order	€29,677.56
31 Mar 2020	PFH TECHNOLOGY GROUP	Purchase Order	€188,964.90
31 Mar 2020	ERGO SERVICES LTD	Purchase Order	€109,991.52
31 Mar 2020	ERGO SERVICES LTD	Purchase Order	€209,575.03
31 Mar 2020	ERGO SERVICES LTD	Purchase Order	€209,575.03
31 Mar 2020	ERGO SERVICES LTD	Purchase Order	€111,585.60
31 Mar 2020	ERGO SERVICES LTD	Purchase Order	€49,292.25
31 Mar 2020	ERGO SERVICES LTD	Purchase Order	€117,096.00
31 Mar 2020	TEKENABLE LTD	Purchase Order	€66,848.04
31 Mar 2020	TEKENABLE LTD	Purchase Order	€123,153.75
31 Mar 2020	TEKENABLE LTD	Purchase Order	€129,150.00
31 Mar 2020	INLAND FISHERIES IRELAND	Purchase Order	€34,201.98
31 Mar 2020	CLEAR SEAS AQUA LTD	Purchase Order	€20,499.18

^* 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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