Purchase Orders Over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2020	Linde Materiel Handling (Ireland)	Asset ISA GSI Specialist Equipment	Purchase Order	€23,353.00
31 Dec 2020	Kongsberg Maritime Ltd	GSI Geoscience Initiatives	Purchase Order	€138,732.00
31 Dec 2020	Illmatic Energy Limited	Public Contracts GSI Consultancy	Purchase Order	€24,200.00
31 Dec 2020	Henry Ford and Sons Ltd	Asset ISA GSI Geoscience Initiatives	Purchase Order	€25,737.82
31 Dec 2020	Go West Conference & Event Mgt	GSI Geoscience Initiatives	Purchase Order	€26,801.50
31 Dec 2020	GEODEEP	GSI - Geo Energy Europe 2	Purchase Order	€43,260.00
31 Dec 2020	Gavin and Doherty Geosolutions Public Contracts GSI	Consultancy	Purchase Order	€20,352.20
31 Dec 2020	FULBRIGHT	GSI Geoscience Research Awards	Purchase Order	€30,000.00
31 Dec 2020	European	Geothermal Energy GSI - Geo Energy Europe 2	Purchase Order	€74,460.40
31 Dec 2020	Environmental Protection Agency	GSI Geoscience Research Awards	Purchase Order	€26,000.00
31 Dec 2020	Dullea Well Drilling Ltd.	GSI CatchmentCARE	Purchase Order	€22,587.64
31 Dec 2020	Dullea Well Drilling Ltd.	GSI CatchmentCARE	Purchase Order	€28,322.79
31 Dec 2020	Dullea Well Drilling Ltd.	GSI CatchmentCARE	Purchase Order	€23,091.58
31 Dec 2020	Dublin Institute for Advanced GSI Geoscience	Research Awards	Purchase Order	€66,653.00
31 Dec 2020	Dublin Institute for Advanced GSI Geoscience	Research Awards	Purchase Order	€125,000.00
31 Dec 2020	Dublin City University	GSI Geoscience Research Awards	Purchase Order	€44,995.00
31 Dec 2020	Co.Svi.G. S.c.r.l.	GSI - Geo Energy Europe 2	Purchase Order	€32,505.20
31 Dec 2020	Aurum Exploration Ltd	GSI Geoscience Initiatives	Purchase Order	€29,805.93
31 Dec 2020	Aurum Exploration Ltd	GSI Geoscience Initiatives	Purchase Order	€24,382.71
31 Dec 2020	Aurum Exploration Ltd	GSI Geoscience Initiatives	Purchase Order	€30,135.27
31 Dec 2020	Aurum Exploration Ltd	GSI Geoscience Initiatives	Purchase Order	€29,983.80
31 Dec 2020	Aurum Exploration Ltd	GSI Geoscience Initiatives	Purchase Order	€23,084.40
31 Dec 2020	Applanix Corporation	GSI Geoscience Initiatives	Purchase Order	€37,903.73
31 Dec 2020	Applanix Corporation	GSI Geoscience Initiatives	Purchase Order	€29,186.20
31 Dec 2020	CDM Smith Ireland Ltd T/A CDM	Mine Safety Works & Monitoring	Purchase Order	€42,490.93
31 Dec 2020	CDM Smith Ireland Ltd T/A CDM	Mine Safety Works & Monitoring	Purchase Order	€32,761.88
31 Dec 2020	RICARDO-AEA LTD	Department Energy Policy R&D Capital	Purchase Order	€25,027.17

^* 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.

Here is a project that encountered similar issues