Payments over €20,000 Q2 2021

Spending records

Payment date^*	Supplier	Kind	Amount
30 Jun 2021	ASTILLEROS ARMON VIGO SA	Purchase Order	€45,000.00
30 Jun 2021	NATIONAL VIBRATION MONITORING LTD	Purchase Order	€29,679.91
30 Jun 2021	GALWAY MAYO INSTITUTE OF TECHNOLOGY	Purchase Order	€32,626.46
30 Jun 2021	WILDLIFE COMPUTERS	Purchase Order	€35,778.41
30 Jun 2021	CORE INTERNATIONAL	Purchase Order	€20,805.45
30 Jun 2021	DELL IRELAND	Purchase Order	€31,365.00
30 Jun 2021	DELL IRELAND	Purchase Order	€28,548.30
30 Jun 2021	OUTSOURCED STRATEGIC MANAGEMENT SOLUTIONS LTD	Purchase Order	€46,275.36
30 Jun 2021	TELEDYNE OIL AND GAS	Purchase Order	€39,885.12
30 Jun 2021	NATIONAL UNIVERSITY OF IRELAND GALWAY	Purchase Order	€23,999.27
30 Jun 2021	SUSTAINABLE ENERGY AUTHORITY OF IRELAND	Purchase Order	€26,866.00
30 Jun 2021	TRAVEL TECH LABS LTD T/A FATHOM	Purchase Order	€99,999.00
30 Jun 2021	AERIAL AGRI TECH	Purchase Order	€98,400.00
30 Jun 2021	GALWAY MAYO INSTITUTE OF TECHNOLOGY	Purchase Order	€93,516.83
30 Jun 2021	ATKINS IRELAND LIMITED	Purchase Order	€67,650.00
30 Jun 2021	CLEAR SEAS AQUA LTD	Purchase Order	€22,140.00
30 Jun 2021	SADERET LIMITED	Purchase Order	€32,906.68
30 Jun 2021	GAVIN & DOHERTY GEOSOLUTIONS	Purchase Order	€21,411.50
30 Jun 2021	SOUTHERN ROPES UK LTD	Purchase Order	€37,500.00
30 Jun 2021	HALL RECRUITMENT	Purchase Order	€22,261.00
30 Jun 2021	BLUEWISE MARINE	Purchase Order	€218,395.75
30 Jun 2021	UNIVERSITY COLLEGE CORK	Purchase Order	€57,155.25
30 Jun 2021	DONAL HENDERSON	Purchase Order	€27,108.00
30 Jun 2021	ERGO SERVICES LTD	Purchase Order	€67,600.80
30 Jun 2021	CPL SOLUTIONS LTD	Purchase Order	€60,785.37
30 Jun 2021	IRISH WHALE AND DOLPHIN GROUP	Purchase Order	€24,176.88
30 Jun 2021	TEKENABLE LTD	Purchase Order	€55,706.70
30 Jun 2021	ERGO SERVICES LTD	Purchase Order	€116,997.60
30 Jun 2021	COMPLETE LABORATORY SOLUTIONS	Purchase Order	€423,796.50
30 Jun 2021	WATERS CHROMATOGRAPHY IRELAND LTD	Purchase Order	€69,697.21
30 Jun 2021	COMPLETE LABORATORY SOLUTIONS	Purchase Order	€303,507.58
30 Jun 2021	CONSULTANTS LTD	Purchase Order	€123,185.73
30 Jun 2021	CLEW BAY OYSTER CO OPERATIVE SOCIETY	Purchase Order	€42,400.00
30 Jun 2021	SWILLY MARINE MANAGEMENT LTD	Purchase Order	€47,000.00
30 Jun 2021	CUAN BEO	Purchase Order	€63,000.00
30 Jun 2021	NORTHERN PELAGIC WORKING GROUP OF EAPO	Purchase Order	€46,290.00
30 Jun 2021	POSEIDON AQUATIC RESOURCE MANAGEMENT EUROPE LTD	Purchase Order	€21,402.00

^* 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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