Payments over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Kind	Amount
30 Sep 2023	TECHWORKS MARINE LIMITED	Purchase Order	€54,191.69
30 Sep 2023	ALAN BROWNE	Purchase Order	€21,525.00
30 Sep 2023	ALAN BROWNE	Purchase Order	€30,750.00
30 Sep 2023	ALAN BROWNE	Purchase Order	€24,600.00
30 Sep 2023	TECHWORKS MARINE LIMITED	Purchase Order	€29,766.73
30 Sep 2023	PLANET OCEAN LTD	Purchase Order	€25,866.00
30 Sep 2023	UNIVERSITY OF GALWAY	Purchase Order	€75,126.20
30 Sep 2023	GAVIN & DOHERTY GEOSOLUTIONS	Purchase Order	€61,936.65
30 Sep 2023	THOMAS SHEEHAN	Purchase Order	€36,900.00
30 Sep 2023	P&O MARITIME SERVICES	Purchase Order	€24,000.00
30 Sep 2023	ATLANTIC TECHNOLOGICAL UNIVERSITY (GALWAY)	Purchase Order	€22,000.00
30 Sep 2023	UNESCO	Purchase Order	€35,000.00
30 Sep 2023	OCEAN SCIENTIFIC INTERNATIONAL LTD.	Purchase Order	€56,417.00
30 Sep 2023	SEAN HORAN LTD	Purchase Order	€35,910.00
30 Sep 2023	ESS LTD	Purchase Order	€115,980.65
30 Sep 2023	UNIVERSITY COLLEGE CORK	Purchase Order	€75,000.00
30 Sep 2023	EURO ARGO ERIC	Purchase Order	€69,000.00
30 Sep 2023	P&O MARITIME SERVICES LTD	Purchase Order	€63,660.78
30 Sep 2023	RS AQUA LIMITED	Purchase Order	€77,927.02
30 Sep 2023	MIDWEST LIGHTING	Purchase Order	€22,310.63
30 Sep 2023	BORD IASCAIGH MHARA	Purchase Order	€100,000.00
30 Sep 2023	HYDROMASTER LTD	Purchase Order	€28,494.18
30 Sep 2023	ESS LTD	Purchase Order	€28,502.59
30 Sep 2023	QIAGEN LTD	Purchase Order	€27,674.25
30 Sep 2023	DHI	Purchase Order	€25,000.00
30 Sep 2023	EDINBURGH INNOVATIONS LTD	Purchase Order	€27,300.00
30 Sep 2023	EDINBURGH INNOVATIONS LTD	Purchase Order	€27,300.00
30 Sep 2023	KER GROUP	Purchase Order	€22,324.52
30 Sep 2023	UNIVERSITY OF GALWAY	Purchase Order	€73,681.92
30 Sep 2023	HALL RECRUITMENT	Purchase Order	€32,239.29
30 Sep 2023	BANTRY MARINE RESEARCH STATION LTD	Purchase Order	€42,109.90
30 Sep 2023	ERGO SERVICES LTD	Purchase Order	€53,150.76
30 Sep 2023	JFC MANUFACTURING CO. LTD	Purchase Order	€47,523.51
30 Sep 2023	IVANTI UK LTD	Purchase Order	€22,762.60
30 Sep 2023	SUSTAINABLE ENERGY AUTHORITY OF IRELAND	Purchase Order	€102,728.16
30 Sep 2023	NATIONAL UNIVERSITY IRELAND MAYNOOTH	Purchase Order	€24,000.00
30 Sep 2023	IDENTIGEN LTD	Purchase Order	€37,859.40
30 Sep 2023	MICROMAIL	Purchase Order	€22,404.79
30 Sep 2023	BIOSCIENCES	Purchase Order	€44,280.00
30 Sep 2023	OFFICE OF THE COMPTROLLER & AUDITOR GENERAL	Purchase Order	€29,300.00
30 Sep 2023	P&O MARITIME SERVICES LTD	Purchase Order	€116,600.00
30 Sep 2023	ATLANTIC TECHNOLOGICAL UNIVERSITY (GALWAY)	Purchase Order	€22,000.00
30 Sep 2023	WILDLIFE COMPUTERS	Purchase Order	€90,944.42
30 Sep 2023	ENVIRONMENTAL PROTECTION AGENCY	Purchase Order	€42,473.36
30 Sep 2023	ECHOVIEW SOFTWARE PTY LTD	Purchase Order	€36,480.00
30 Sep 2023	GREAVY AND CO	Purchase Order	€35,719.20
30 Sep 2023	CONNEALLY PAINTING & SONS LTD.	Purchase Order	€21,714.00
30 Sep 2023	GALWAY ATLANTAQUARIA	Purchase Order	€25,168.00
30 Sep 2023	LEAVE NO TRACE IRELAND	Purchase Order	€34,144.00
30 Sep 2023	GALWAY ATLANTAQUARIA	Purchase Order	€42,420.00

^* 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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