Payments over €20,000 Q1 2021

Spending records

Payment date^*	Supplier	Kind	Amount
31 Mar 2021	DARKTRACE LTD	Purchase Order	€22,000.00
31 Mar 2021	JPI OCEANS AISBL	Purchase Order	€20,000.00
31 Mar 2021	HIDEF AERIAL SURVEYING LIMITED	Purchase Order	€23,800.00
31 Mar 2021	BIDVEST NOONAN	Purchase Order	€30,288.20
31 Mar 2021	MAZARS TIERNEY	Purchase Order	€28,639.00
31 Mar 2021	XOCEAN LIMITED	Purchase Order	€29,960.85
31 Mar 2021	BYRNE WALLACE	Purchase Order	€68,685.65
31 Mar 2021	CLEAR SEAS AQUA LTD	Purchase Order	€22,140.00
31 Mar 2021	SARA PALMA PEDRAZA	Purchase Order	€29,700.00
31 Mar 2021	THE CAMDEN TRUST	Purchase Order	€41,650.00
31 Mar 2021	THE CAMDEN TRUST	Purchase Order	€86,565.11
31 Mar 2021	UNIVERSITY COLLEGE DUBLIN	Purchase Order	€92,814.57
31 Mar 2021	CORE INTERNATIONAL	Purchase Order	€57,505.25
31 Mar 2021	APEM LTD	Purchase Order	€23,470.00
31 Mar 2021	GALWAY MAYO INSTITUTE OF TECHNOLOGY	Purchase Order	€64,792.88
31 Mar 2021	GALWAY HARBOUR COMPANY	Purchase Order	€78,273.83
31 Mar 2021	BALLINA ENGINEERING WORKS LTD	Purchase Order	€47,038.94
31 Mar 2021	UNIVERSITY OF LIMERICK	Purchase Order	€61,396.00
31 Mar 2021	MUNSTER TECHNOLOGICAL UNIVERSITY	Purchase Order	€21,481.33
31 Mar 2021	THE CAMDEN TRUST	Purchase Order	€35,787.00
31 Mar 2021	GALWAY HARBOUR COMPANY	Purchase Order	€24,500.00
31 Mar 2021	GREAVY AND CO	Purchase Order	€59,544.44
31 Mar 2021	HIDEF AERIAL SURVEYING LIMITED	Purchase Order	€30,351.50
31 Mar 2021	RS AQUA LIMITED	Purchase Order	€24,646.73
31 Mar 2021	GALWAY MAYO INSTITUTE OF TECHNOLOGY	Purchase Order	€24,000.00
31 Mar 2021	BIOSCIENCES	Purchase Order	€36,832.40
31 Mar 2021	TECHNOLOGICAL UNIVERSITY DUBLIN	Purchase Order	€24,323.83
31 Mar 2021	FLOGAS IRELAND LTD	Purchase Order	€68,100.02
31 Mar 2021	OUTSOURCED STRATEGIC MANAGEMENT SOLUTIONS LTD	Purchase Order	€49,435.37
31 Mar 2021	AQUAFACT INTERNATIONAL SERVICES LTD	Purchase Order	€87,271.25
31 Mar 2021	IDA IRELAND	Purchase Order	€208,875.08
31 Mar 2021	ERGO SERVICES LTD	Purchase Order	€102,819.75
31 Mar 2021	ERGO SERVICES LTD	Purchase Order	€108,198.99
31 Mar 2021	ERGO SERVICES LTD	Purchase Order	€113,528.25
31 Mar 2021	ERGO SERVICES LTD	Purchase Order	€59,466.16
31 Mar 2021	ERGO SERVICES LTD	Purchase Order	€86,248.80
31 Mar 2021	ERGO SERVICES LTD	Purchase Order	€52,635.00
31 Mar 2021	ERGO SERVICES LTD	Purchase Order	€62,345.25
31 Mar 2021	TEKENABLE LTD	Purchase Order	€43,057.85
31 Mar 2021	ZING TECHNOLOGY	Purchase Order	€127,413.00
31 Mar 2021	ZING TECHNOLOGY	Purchase Order	€70,543.00
31 Mar 2021	ZING TECHNOLOGY	Purchase Order	€152,460.00
31 Mar 2021	ZING TECHNOLOGY	Purchase Order	€158,510.00
31 Mar 2021	TRINITY COLLEGE DUBLIN	Purchase Order	€24,775.54
31 Mar 2021	ESS LTD	Purchase Order	€80,054.96
31 Mar 2021	SEAN HORAN LTD	Purchase Order	€37,001.00
31 Mar 2021	HEANET LIMITED	Purchase Order	€22,014.00
31 Mar 2021	NATIONAL UNIVERSITY OF IRELAND GALWAY	Purchase Order	€84,226.95
31 Mar 2021	DONAL HENDERSON	Purchase Order	€45,277.60
31 Mar 2021	BIDVEST NOONAN ROI LTD	Purchase Order	€35,090.00

^* 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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