Payments over €20,000 Q2 2023

Spending records

Payment date^*	Supplier	Kind	Amount
30 Jun 2023	PUREVOLT SOLAR LIMITED	Purchase Order	€44,855.41
30 Jun 2023	APEM LTD	Purchase Order	€22,117.20
30 Jun 2023	TELEDYNE IMPULSE PDM	Purchase Order	€40,958.90
30 Jun 2023	PERETT LAVER	Purchase Order	€43,050.00
30 Jun 2023	UDARAS NA GAELTACHTA	Purchase Order	€28,971.55
30 Jun 2023	COMPLETE LABORATORY SOLUTIONS	Purchase Order	€593,096.78
30 Jun 2023	MAYNOOTH UNIVERSITY	Purchase Order	€37,479.00
30 Jun 2023	ATLANTIC TECHNOLOGICAL UNIVERSITY (SLIGO)	Purchase Order	€37,869.30
30 Jun 2023	ATLANTIC TECHNOLOGICAL UNIVERSITY (GALWAY)	Purchase Order	€63,549.38
30 Jun 2023	HALL RECRUITMENT	Purchase Order	€26,322.70
30 Jun 2023	PLASSEY TRUST COMPANY CLG	Purchase Order	€100,000.00
30 Jun 2023	HALL RECRUITMENT	Purchase Order	€41,402.99
30 Jun 2023	RPS CONSULTING ENGINEERS	Purchase Order	€21,217.50
30 Jun 2023	BIO-MARINE INGREDIENTS IRELAND LIMITED	Purchase Order	€32,039.59
30 Jun 2023	UNIVERSITY OF GALWAY	Purchase Order	€122,146.35
30 Jun 2023	UNIVERSITY OF GALWAY	Purchase Order	€25,064.18
30 Jun 2023	PURE MARINE GEN (IRELAND) LTD	Purchase Order	€42,435.00
30 Jun 2023	CPL SOLUTIONS LTD	Purchase Order	€77,877.45
30 Jun 2023	MICROMAIL	Purchase Order	€184,318.45
30 Jun 2023	CUSTOMISED FOOD INDUSTRY TRAINING LTD	Purchase Order	€28,044.00
30 Jun 2023	KILLIAN COAKLEY	Purchase Order	€51,993.94
30 Jun 2023	NATIONAL UNIVERSITY IRELAND MAYNOOTH	Purchase Order	€42,198.02
30 Jun 2023	ERGO SERVICES LTD	Purchase Order	€96,093.75
30 Jun 2023	CANNON ROCK MARINE LTD	Purchase Order	€37,600.00
30 Jun 2023	AQUAFACT INT SERVICES LTD	Purchase Order	€22,078.50
30 Jun 2023	PLASSEY TRUST COMPANY CLG	Purchase Order	€29,520.00
30 Jun 2023	ESS LTD	Purchase Order	€34,006.14
30 Jun 2023	UNIVERSITY COLLEGE CORK	Purchase Order	€79,982.75

^* 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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