Payments over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Kind	Amount
31 Dec 2020	THE ICELANDIC CENTRE FOR RESEARCH	Purchase Order	€59,120.72
31 Dec 2020	DELL IRELAND	Purchase Order	€20,379.06
31 Dec 2020	SEA FEVER PRODUCTIONS LTD	Purchase Order	€25,000.00
31 Dec 2020	NATIONAL UNIVERSITY OF IRELAND MAYNOOTH	Purchase Order	€20,000.00
31 Dec 2020	GALWAY MAYO INSTITUTE OF TECHNOLOGY	Purchase Order	€20,000.00
31 Dec 2020	AGILENT TECHNOLIGIES IRLELAND LTD	Purchase Order	€68,630.96
31 Dec 2020	GALWAY MAYO INSTITUTE OF TECHNOLOGY	Purchase Order	€20,000.00
31 Dec 2020	NATIONAL UNIVERSITY OF IRELAND GALWAY	Purchase Order	€20,000.00
31 Dec 2020	CODEC DSS LTD	Purchase Order	€20,328.00
31 Dec 2020	SEAL ANALYTICAL LTD	Purchase Order	€78,513.00
31 Dec 2020	DUBLIN CITY UNIVERSITY	Purchase Order	€45,510.32
31 Dec 2020	PHOTON LINES LTD	Purchase Order	€58,145.30
31 Dec 2020	ECOLOGICAL INSIGHTS LIMITED	Purchase Order	€35,235.20
31 Dec 2020	COMMUNICATION	Purchase Order	€93,018.75
31 Dec 2020	GREAVY AND CO	Purchase Order	€28,749.60
31 Dec 2020	CODEC DSS LTD	Purchase Order	€22,748.00
31 Dec 2020	CLEAR SEAS AQUA LTD	Purchase Order	€21,780.00
31 Dec 2020	UNIVERSITY COLLEGE DUBLIN	Purchase Order	€59,924.85
31 Dec 2020	CONSULTANTS LTD	Purchase Order	€31,540.00
31 Dec 2020	APEX SCIENTIFIC LTD	Purchase Order	€74,931.79
31 Dec 2020	EURO ARGO ERIC	Purchase Order	€30,000.00
31 Dec 2020	TEKENABLE LTD	Purchase Order	€32,880.54
31 Dec 2020	SCIENCE FOUNDATION IRELAND	Purchase Order	€173,829.04
31 Dec 2020	IMAGE SUPPLY SYSTEMS LTD	Purchase Order	€83,995.78
31 Dec 2020	GALWAY MAYO INSTITUTE OF TECHNOLOGY	Purchase Order	€22,433.00
31 Dec 2020	DANISH TECHNICAL UNIVERSITY	Purchase Order	€67,652.00
31 Dec 2020	NATIONAL UNIVERSITY OF IRELAND GALWAY	Purchase Order	€96,001.50
31 Dec 2020	SERIDAN LTD	Purchase Order	€34,969.00
31 Dec 2020	GALWAY MAYO INSTITUTE OF TECHNOLOGY	Purchase Order	€181,500.00
31 Dec 2020	HENRY FORD AND SON LIMITED	Purchase Order	€31,446.83
31 Dec 2020	WPDM LIMITED	Purchase Order	€20,000.00
31 Dec 2020	BIOSCIENCES	Purchase Order	€88,838.20
31 Dec 2020	PROISEAIL TEORANTA T/A IRISH FISH CANNERS	Purchase Order	€30,000.00

^* 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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