Payments over €20,000 Q3 2020

Spending records

Payment date^*	Supplier	Kind	Amount
30 Sep 2020	EMSO ERIC	Purchase Order	€35,000.00
30 Sep 2020	BARRY ELECTRONICS LTD	Purchase Order	€29,469.55
30 Sep 2020	GALWAY MAYO INSTITUTE OF TECHNOLOGY	Purchase Order	€64,191.92
30 Sep 2020	ERGO SERVICES LTD	Purchase Order	€28,030.86
30 Sep 2020	GALWAY MAYO INSTITUTE OF TECHNOLOGY	Purchase Order	€32,317.16
30 Sep 2020	BARRY ELECTRONICS LTD	Purchase Order	€94,650.00
30 Sep 2020	DUNDALK INSTITUTE OF TECHNOLOGY	Purchase Order	€115,414.81
30 Sep 2020	OECD	Purchase Order	€30,000.00
30 Sep 2020	TECHWORKS MARINE LIMITED	Purchase Order	€49,370.77
30 Sep 2020	KRC ECOLOGICAL LTD	Purchase Order	€21,500.00
30 Sep 2020	JFC MANUFACTURING CO. LTD	Purchase Order	€32,065.00
30 Sep 2020	AERIAL AGRI TECH	Purchase Order	€23,595.00
30 Sep 2020	TRAVEL TECH LABS LTD T/A FATHOM	Purchase Order	€29,997.11
30 Sep 2020	TECHWORKS MARINE LIMITED	Purchase Order	€29,040.00
30 Sep 2020	SCOTTISH ASSOCIATION FOR MARINE SCIENCE	Purchase Order	€42,844.80
30 Sep 2020	ENVIRONMENTAL PROTECTION AGENCY	Purchase Order	€31,656.33
30 Sep 2020	CLEAR SEAS AQUA LTD	Purchase Order	€21,780.00
30 Sep 2020	UNIVERSITY COLLEGE CORK	Purchase Order	€40,050.97
30 Sep 2020	APEM LTD	Purchase Order	€179,314.00
30 Sep 2020	INSTITUTE OF TECHNOLOGY SLIGO	Purchase Order	€75,738.60
30 Sep 2020	ERGO SERVICES LTD	Purchase Order	€54,793.43
30 Sep 2020	GALWAY MAYO INSTITUTE OF TECHNOLOGY	Purchase Order	€148,855.08
30 Sep 2020	NATIONAL UNIVERSITY OF IRELAND MAYNOOTH	Purchase Order	€39,977.40
30 Sep 2020	NATIONAL UNIVERSITY OF IRELAND GALWAY	Purchase Order	€40,000.00
30 Sep 2020	TECHNOLOGY FROM IDEAS LIMITED	Purchase Order	€41,508.60
30 Sep 2020	MARSH IRELAND BROKERS LIMITED	Purchase Order	€40,000.00
30 Sep 2020	MARSH IRELAND BROKERS LIMITED	Purchase Order	€29,520.57
30 Sep 2020	AGILE NETWORKS LTD	Purchase Order	€31,417.58
30 Sep 2020	RESOLUTE MARINE LIMITED	Purchase Order	€29,993.25
30 Sep 2020	DUBLIN CITY UNIVERSITY	Purchase Order	€79,923.00
30 Sep 2020	GREAVY AND CO	Purchase Order	€33,948.00
30 Sep 2020	GALWAY MAYO INSTITUTE OF TECHNOLOGY	Purchase Order	€23,445.62
30 Sep 2020	PADRAIC MCTIGUE CONTRACTORS CASTLEBAR LTD	Purchase Order	€170,000.00
30 Sep 2020	EMSO ERIC	Purchase Order	€35,000.00
30 Sep 2020	BARRY ELECTRONICS LTD	Purchase Order	€204,240.00
30 Sep 2020	ASTILLEROS ARMON VIGO SA	Purchase Order	€44,000.00
30 Sep 2020	SMARTBAY IRELAND LIMITED	Purchase Order	€23,880.05
30 Sep 2020	SUSTAINABLE ENERGY AUTHORITY OF IRELAND	Purchase Order	€26,866.00
30 Sep 2020	GALWAY MAYO INSTITUTE OF TECHNOLOGY	Purchase Order	€111,869.73
30 Sep 2020	COMPLETE LABORATORY SOLUTIONS	Purchase Order	€33,741.36
30 Sep 2020	HEANET LIMITED	Purchase Order	€41,715.08
30 Sep 2020	UNIVERSITY COLLEGE CORK	Purchase Order	€75,000.00
30 Sep 2020	NATIONAL UNIVERSITY OF IRELAND GALWAY	Purchase Order	€100,000.00
30 Sep 2020	CLEAR SEAS AQUA LTD	Purchase Order	€22,140.00

^* 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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