Payments over €20,000 Q1 2017

Spending records

Payment date^*	Supplier	Kind	Amount
31 Mar 2017	FLOGAS IRELAND LTD	Purchase Order	€124,850.00
31 Mar 2017	CAPITA CONSULTING	Purchase Order	€24,262.00
31 Mar 2017	UNIVERSITY COURT OF GLASGOW	Purchase Order	€34,218.60
31 Mar 2017	COMPLETE LABORATORY SOLUTIONS	Purchase Order	€241,082.82
31 Mar 2017	AB SCIEX IRELAND LIMITED	Purchase Order	€30,080.88
31 Mar 2017	MOMENTUM SUPORT	Purchase Order	€63,560.00
31 Mar 2017	NOONAN SERVICES GROUP LTD	Purchase Order	€35,714.90
31 Mar 2017	ELECTRIC IRELAND DD	Purchase Order	€85,125.00
31 Mar 2017	WOODS HOLE OCEANOGREAHPIC INSTITUTION	Purchase Order	€91,552.30
31 Mar 2017	ITO CONSULT LTD	Purchase Order	€21,955.50
31 Mar 2017	STEPHANIE RONAN	Purchase Order	€36,680.00
31 Mar 2017	GALWAY ATLANTAQUARIA	Purchase Order	€31,290.28
31 Mar 2017	COFFEY WATER LTD	Purchase Order	€75,139.27
31 Mar 2017	EPCC, THE UNIVERSITY OF EDINBURGH	Purchase Order	€25,609.26
31 Mar 2017	SMARTBAY IRELAND LIMITED	Purchase Order	€339,027.41
31 Mar 2017	COFFEY WATER LTD	Purchase Order	€38,097.34
31 Mar 2017	AQUAFACT INT SERVICES LTD	Purchase Order	€51,844.50
31 Mar 2017	DIGI-NET BUSINESS SOLUTIONS	Purchase Order	€49,200.00
31 Mar 2017	IDA IRELAND	Purchase Order	€214,389.60
31 Mar 2017	COMPASS INFORMATICS LTD	Purchase Order	€93,172.50
31 Mar 2017	DAVID BUCKLEY	Purchase Order	€40,485.54
31 Mar 2017	GALWAY MAYO INSTITUTE OF TECH EFT	Purchase Order	€20,000.00
31 Mar 2017	OSMS	Purchase Order	€57,076.92
31 Mar 2017	IN DEEP BUSINESS GROWTH LTD	Purchase Order	€162,360.00
31 Mar 2017	DELOITTE	Purchase Order	€36,730.26
31 Mar 2017	OSMS	Purchase Order	€24,333.71
31 Mar 2017	PURE MARINE GEN LTD	Purchase Order	€79,950.00
31 Mar 2017	OSMS	Purchase Order	€22,022.49
31 Mar 2017	TRANSITION TECHNOLOGIES S.A	Purchase Order	€49,692.00
31 Mar 2017	COMPASS INFORMATICS LTD	Purchase Order	€86,788.80
31 Mar 2017	ARCANA PRODUCTIONS	Purchase Order	€46,125.00
31 Mar 2017	DMT LTD TA CODEC DSS	Purchase Order	€32,287.50
31 Mar 2017	RS AQUA LIMITED EUR0	Purchase Order	€27,527.40
31 Mar 2017	FUGRO OCEANOR AS EURO	Purchase Order	€42,785.00
31 Mar 2017	STORM TECHNOLOGY LIMITED	Purchase Order	€24,292.50
31 Mar 2017	DMT LTD TA CODEC DSS	Purchase Order	€144,648.00
31 Mar 2017	COMPASS INFORMATICS LTD	Purchase Order	€71,549.10
31 Mar 2017	DMT LTD TA CODEC DSS	Purchase Order	€88,560.00
31 Mar 2017	PFH TECHNOLOGY GROUP	Purchase Order	€192,864.00
31 Mar 2017	COMPASS INFORMATICS LTD	Purchase Order	€67,342.50

^* 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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