Payments over €20,000 Q2 2020

Spending records

Payment date^*	Supplier	Kind	Amount
30 Jun 2020	MICROMAIL	Purchase Order	€99,361.56
30 Jun 2020	EMERALD FREIGHT EXPRESS	Purchase Order	€47,492.37
30 Jun 2020	NETAS TELEKOMUNIKASYON ANONIM SIRKETI	Purchase Order	€27,000.00
30 Jun 2020	FUNDACION EMPRESA UNIVERSIDAD GALLEGA	Purchase Order	€20,475.00
30 Jun 2020	UNIVERSITA DEGLI STUDI DI ROMA FOR VERGATA	Purchase Order	€31,437.50
30 Jun 2020	AGRICULTURAL UNIVERSITY OF ATHENS	Purchase Order	€31,500.00
30 Jun 2020	LEITAT TECHNOLOGICAL CENTER	Purchase Order	€40,118.75
30 Jun 2020	UNIVERSITY COLLEGE CORK	Purchase Order	€41,292.50
30 Jun 2020	SCOTTISH ASSOCIATION FOR MARINE SCIENCE	Purchase Order	€45,200.00
30 Jun 2020	UNPARALLEL INNOVATION LDA	Purchase Order	€24,353.90
30 Jun 2020	ARGANS	Purchase Order	€22,500.00
30 Jun 2020	EASY GLOBAL MARKET	Purchase Order	€25,743.75
30 Jun 2020	CAMLI YEM VE BESICILIK	Purchase Order	€38,715.25
30 Jun 2020	STICHTING NOORDZEEBOERDERIJ	Purchase Order	€37,179.25
30 Jun 2020	INTRASOFT INTERNATIONAL S A	Purchase Order	€40,000.00
30 Jun 2020	WINGS ICT SOLUTIONS TECHNOLOGIES	Purchase Order	€39,937.50
30 Jun 2020	AQUAFACT INT SERVICES LTD	Purchase Order	€81,733.50
30 Jun 2020	ERGO SERVICES LTD	Purchase Order	€61,128.69
30 Jun 2020	BORD IASCAIGH MHARA	Purchase Order	€168,186.09
30 Jun 2020	NATIONAL UNIVERSITY IRELAND GALWAY	Purchase Order	€40,000.00
30 Jun 2020	HYDROMASTER LTD	Purchase Order	€34,942.50
30 Jun 2020	CPL SOLUTIONS LTD	Purchase Order	€60,427.81
30 Jun 2020	UNIVERSITY COLLEGE CORK	Purchase Order	€30,000.00
30 Jun 2020	SONARSIM LTD	Purchase Order	€27,000.00
30 Jun 2020	OCEAN ECOLOGY LTD	Purchase Order	€24,855.04
30 Jun 2020	COMMISSIONERS OF IRISH LIGHTS	Purchase Order	€28,979.32
30 Jun 2020	QUEENS UNIVERSITY BELFAST EURO	Purchase Order	€33,446.00
30 Jun 2020	TELEDYNE WEBB RESEARCH (EURO)	Purchase Order	€207,792.93
30 Jun 2020	EAMON O HALLORAN	Purchase Order	€22,080.00
30 Jun 2020	GALWAY MAYO INSTITUTE OF TECH EFT	Purchase Order	€39,870.80
30 Jun 2020	DUBLIN CITY UNIVERSITY	Purchase Order	€30,000.00
30 Jun 2020	ERGO SERVICES LTD	Purchase Order	€103,443.00
30 Jun 2020	RESOLUTE MARINE LIMITED	Purchase Order	€29,993.25
30 Jun 2020	NATIONAL UNIVERSITY IRELAND GALWAY	Purchase Order	€59,760.00
30 Jun 2020	COMPLETE LABORATORY SOLUTIONS	Purchase Order	€612,540.00
30 Jun 2020	RADHARC LANDSCAPING CO LTD	Purchase Order	€25,537.50
30 Jun 2020	GAVIN & DOHERTY GEOSOLUTIONS	Purchase Order	€21,411.50

^* 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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