Payments over €20,000 Q3 2022

Spending records

Payment date^*	Supplier	Kind	Amount
30 Sep 2022	DENIS WILLIAMS	Purchase Order	€27,240.00
30 Sep 2022	MICHAEL PETER HENNESSY	Purchase Order	€24,000.00
30 Sep 2022	MARINE MATERIALS IRELAND LTD	Purchase Order	€45,527.61
30 Sep 2022	ATLANTIC TECHNOLOGICAL UNIVERSITY GALWAY	Purchase Order	€67,049.00
30 Sep 2022	NATIONAL UNIVERSITY OF IRELAND GALWAY	Purchase Order	€36,675.60
30 Sep 2022	DUBLIN CITY UNIVERSITY	Purchase Order	€94,872.48
30 Sep 2022	KOREC GROUP	Purchase Order	€24,354.00
30 Sep 2022	MARINE BIOLOGICAL ASSOCIATION	Purchase Order	€44,542.00
30 Sep 2022	ATLANTIC TECHNOLOGICAL UNIVERSITY GALWAY	Purchase Order	€80,436.20
30 Sep 2022	AGILE NETWORKS LTD	Purchase Order	€373,615.05
30 Sep 2022	UNIVERSITY COLLEGE CORK	Purchase Order	€20,975.21
30 Sep 2022	WILDLIFE COMPUTERS	Purchase Order	€31,539.95
30 Sep 2022	ZING TECHNOLOGY	Purchase Order	€51,961.35
30 Sep 2022	MARSH IRELAND BROKERS LIMITED	Purchase Order	€198,667.99
30 Sep 2022	MARSH IRELAND BROKERS LIMITED	Purchase Order	€21,000.00
30 Sep 2022	IQUA ROBOTICS SL	Purchase Order	€35,362.50
30 Sep 2022	CORONIS COMPUTING SL	Purchase Order	€35,884.21
30 Sep 2022	STICHTING NEDERLANDSE WETENSCHAPPEELIJK	Purchase Order	€192,551.35
30 Sep 2022	AGENCIA ESTATAL CONSEJO DE INVESTIGACIONES	Purchase Order	€64,179.27
30 Sep 2022	HAVFORSKNINGSINSTITUTTET	Purchase Order	€138,340.75
30 Sep 2022	DANMARKS TEKNISKE UNIVERSITET	Purchase Order	€77,107.21
30 Sep 2022	CONSIGLIO NAZIONALE DELLE RICERCHE	Purchase Order	€26,538.28
30 Sep 2022	INSTITUT ROYAL DES SCIENCES NATURELLES DE BELGIQUE	Purchase Order	€54,463.28
30 Sep 2022	HELLENIC CENTRE FOR MARINE RESEARCH	Purchase Order	€101,247.09
30 Sep 2022	GOETEBORGS UNIVERSITET	Purchase Order	€48,623.68
30 Sep 2022	BANTRY MARINE RESEARCH STATION LTD	Purchase Order	€60,000.00
30 Sep 2022	UNIVERSITY COLLEGE CORK	Purchase Order	€23,711.92
30 Sep 2022	ERGO SERVICES LTD	Purchase Order	€92,788.74
30 Sep 2022	ERGO SERVICES LTD	Purchase Order	€63,265.05
30 Sep 2022	ERGO SERVICES LTD	Purchase Order	€117,251.23
30 Sep 2022	ERGO SERVICES LTD	Purchase Order	€117,251.23
30 Sep 2022	ASTILLEROS ARMON VIGO SA	Purchase Order	€150,024.88
30 Sep 2022	DUBLIN CITY UNIVERSITY	Purchase Order	€55,574.26
30 Sep 2022	OFFICE OF THE CONTROLLER & AUDITOR GENERAL	Purchase Order	€26,600.00
30 Sep 2022	UNIVERSITY OF LIMERICK	Purchase Order	€31,605.61
30 Sep 2022	FEDEX EXPRESS IRELAND LIMITED	Purchase Order	€22,656.02
30 Sep 2022	NATIONAL UNIVERSITY OF IRELAND GALWAY	Purchase Order	€21,911.44

^* 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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