Payments over €20,000 Q2 2017

Spending records

Payment date^*	Supplier	Kind	Amount
30 Jun 2017	IRISH WHALE AND DOLPHIN GROUP	Purchase Order	€29,158.38
30 Jun 2017	MARINE DIMENSIONS	Purchase Order	€49,875.00
30 Jun 2017	LMC FM LTD	Purchase Order	€37,500.00
30 Jun 2017	LMC FM LTD	Purchase Order	€32,429.65
30 Jun 2017	OSMS	Purchase Order	€24,477.48
30 Jun 2017	LEARN TPM LTD	Purchase Order	€27,500.00
30 Jun 2017	SWORD SECURITY LTD	Purchase Order	€33,543.33
30 Jun 2017	CLARKEX SYSTEMS LTD T/A MONGEY COMMUNICATIONS	Purchase Order	€23,370.00
30 Jun 2017	ARCANA PRODUCTIONS	Purchase Order	€24,889.05
30 Jun 2017	EVENTUS LTD	Purchase Order	€60,440.98
30 Jun 2017	COMMISSIONERS OF IRISH LIGHTS	Purchase Order	€262,110.00
30 Jun 2017	PINTA CREW LIMITED	Purchase Order	€49,569.00
30 Jun 2017	OSMS	Purchase Order	€22,715.10
30 Jun 2017	EVENTUS LTD	Purchase Order	€37,420.95
30 Jun 2017	OCEANIX	Purchase Order	€23,244.00
30 Jun 2017	MICROMAIL	Purchase Order	€76,324.16
30 Jun 2017	MCCANNBLUE	Purchase Order	€46,973.70
30 Jun 2017	EMERALD TRUCK & VAN LIMITED	Purchase Order	€34,592.52
30 Jun 2017	PFH TECHNOLOGY GROUP	Purchase Order	€20,295.00
30 Jun 2017	WATERS CHROMATOGRAPHY IRELAND	Purchase Order	€107,251.57
30 Jun 2017	AQUAFACT INT SERVICES LTD	Purchase Order	€49,073.31
30 Jun 2017	CIENCIA VIVA	Purchase Order	€41,444.16
30 Jun 2017	HAVFORSKNINGSINSTITUTTET euro	Purchase Order	€41,398.80
30 Jun 2017	IFREMER	Purchase Order	€51,579.22
30 Jun 2017	DONAL HENDERSON SERVICE	Purchase Order	€37,455.00
30 Jun 2017	THE ICELANDIC CENTRE FOR RESEARCH	Purchase Order	€24,928.69
30 Jun 2017	PLATAFORMA OCEANICA DE CANARIAS	Purchase Order	€53,589.30
30 Jun 2017	ICES	Purchase Order	€172,864.85
30 Jun 2017	ARCANA PRODUCTIONS	Purchase Order	€22,828.80
30 Jun 2017	KONGSBERG EURO	Purchase Order	€29,559.75
30 Jun 2017	ESRI IRELAND	Purchase Order	€85,485.00
30 Jun 2017	SOUTHERN ROPES UK LTD	Purchase Order	€38,500.00
30 Jun 2017	SOUTHERN SCIENTIFIC SERVICES	Purchase Order	€22,313.43
30 Jun 2017	COMPLETE LABORATORY SOLUTIONS	Purchase Order	€23,999.76
30 Jun 2017	CORE INTERNATIONAL	Purchase Order	€36,626.94
30 Jun 2017	THREESQUARE ACCOUNTING	Purchase Order	€48,492.75
30 Jun 2017	DONAL HENDERSON SERVICE	Purchase Order	€24,941.63

^* 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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