Payments over €20,000 Q1 2025

Spending records

Payment date^*	Supplier	Kind	Amount
31 Mar 2025	CONSERVATION CONSULTANTS LTD	Purchase Order	€94,722.30
31 Mar 2025	TECHWORKS MARINE LIMITED	Purchase Order	€34,673.73
31 Mar 2025	MAYBIN SUPPORT SERVICES T/A ABM IRELAND	Purchase Order	€20,762.40
31 Mar 2025	UNIVERSITY OF GALWAY	Purchase Order	€56,250.00
31 Mar 2025	UNIVERSITY COLLEGE CORK	Purchase Order	€50,000.00
31 Mar 2025	DUBLIN CITY UNIVERSITY	Purchase Order	€85,975.05
31 Mar 2025	ISLAND INNOVATION	Purchase Order	€25,000.00
31 Mar 2025	SYSCO	Purchase Order	€24,783.29
31 Mar 2025	AARHUS UNIVERSITY	Purchase Order	€36,217.20
31 Mar 2025	UNIVERSITY COLLEGE CORK	Purchase Order	€35,726.40
31 Mar 2025	EMSO ERIC	Purchase Order	€40,000.00
31 Mar 2025	MYBIO LTD	Purchase Order	€42,395.33
31 Mar 2025	UNIVERSITY OF GALWAY	Purchase Order	€20,074.95
31 Mar 2025	SOLUTIONS LTD	Purchase Order	€87,034.80
31 Mar 2025	EURO ARGO ERIC	Purchase Order	€30,000.00
31 Mar 2025	HYDROMASTER LTD	Purchase Order	€23,370.00
31 Mar 2025	TELEDYNE WEBB RESEARCH	Purchase Order	€20,408.08
31 Mar 2025	EMSO ERIC	Purchase Order	€40,000.00
31 Mar 2025	OCEAN ECOLOGY LTD	Purchase Order	€33,519.16
31 Mar 2025	ELECTRIC IRELAND	Purchase Order	€66,490.00
31 Mar 2025	SOLUTIONS LTD	Purchase Order	€24,494.22
31 Mar 2025	SEA POTENTIAL (N.I) LTD	Purchase Order	€54,325.00
31 Mar 2025	SOUTHEAST TECHNOLOGICAL UNIVERSITY	Purchase Order	€24,622.08
31 Mar 2025	SOUTHERN ROPES UK LTD	Purchase Order	€49,370.00
31 Mar 2025	PALAU INTERNATIONAL CORAL REEF CENTER	Purchase Order	€29,640.00
31 Mar 2025	BLACKROCK CREWING LTD	Purchase Order	€38,824.95
31 Mar 2025	BIDVEST NOONAN	Purchase Order	€30,750.00
31 Mar 2025	OPTIEN	Purchase Order	€24,600.00
31 Mar 2025	UNIVERSITY OF LIMERICK	Purchase Order	€32,065.51
31 Mar 2025	COMPLETE LABORATORY SOLUTIONS	Purchase Order	€455,453.01
31 Mar 2025	DONAL HENDERSON SERVICE	Purchase Order	€49,871.90
31 Mar 2025	SARA PALMA PEDRAZA	Purchase Order	€28,571.36
31 Mar 2025	COMPLETE LABORATORY SOLUTIONS	Purchase Order	€591,751.91
31 Mar 2025	ESS LTD	Purchase Order	€257,350.47
31 Mar 2025	INTOUCH CONTROL SYSTEMS	Purchase Order	€63,224.15
31 Mar 2025	ELECTRIC IRELAND	Purchase Order	€54,500.00
31 Mar 2025	MAYBIN SUPPORT SERVICES T/A ABM IRELAND	Purchase Order	€95,683.86
31 Mar 2025	WEST LANDSCAPES	Purchase Order	€32,534.78
31 Mar 2025	XWERX MEDIA LIMITED	Purchase Order	€41,082.00
31 Mar 2025	JPI OCEANS AISBL	Purchase Order	€30,500.00
31 Mar 2025	ELECTRIC IRELAND	Purchase Order	€54,500.00
31 Mar 2025	SOUTHERN SCIENTIFIC SERVICES	Purchase Order	€28,189.14
31 Mar 2025	UNIVERSITY COLLEGE DUBLIN	Purchase Order	€25,466.60
31 Mar 2025	SEAN HORAN LTD	Purchase Order	€21,350.00
31 Mar 2025	SARA PALMA PEDRAZA	Purchase Order	€26,906.25
31 Mar 2025	COMPLETE LABORATORY SOLUTIONS	Purchase Order	€32,601.15
31 Mar 2025	FLOGAS IRELAND LTD	Purchase Order	€130,800.00
31 Mar 2025	BOC GASES IRELAND	Purchase Order	€24,661.50
31 Mar 2025	GALWAY HARBOUR COMPANY	Purchase Order	€140,000.00
31 Mar 2025	IDA IRELAND	Purchase Order	€38,746.26

^* 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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