Payments over €20,000 Q3 2017

Spending records

Payment date^*	Supplier	Kind	Amount
30 Sep 2017	FUGRO OCEANOR AS EURO NO EU VAT	Purchase Order	€29,500.00
30 Sep 2017	RS AQUA LIMITED EUR0	Purchase Order	€22,380.00
30 Sep 2017	CATHX OCEAN LIMITED	Purchase Order	€49,245.00
30 Sep 2017	SLR CONSULTING IRLELAND	Purchase Order	€22,755.00
30 Sep 2017	HYDROMASTER LTD	Purchase Order	€20,596.35
30 Sep 2017	NORTHWEST MARINE TECH	Purchase Order	€20,956.00
30 Sep 2017	CARONIA FISHING CO LTD	Purchase Order	€20,000.00
30 Sep 2017	MORENOT AQUACULTURE AS	Purchase Order	€21,962.00
30 Sep 2017	MARINE ENVIRONMENTAL RESOURCE	Purchase Order	€58,142.10
30 Sep 2017	ATKINS IRELAND LIMITED	Purchase Order	€29,876.70
30 Sep 2017	AQUAFACT INT SERVICES LTD	Purchase Order	€41,342.76
30 Sep 2017	KENNY GALWAY	Purchase Order	€24,420.01
30 Sep 2017	JLT INSURANCE BROKERS IRELAND LTD	Purchase Order	€135,212.97
30 Sep 2017	CUSHMAN AND WAKEFIELD	Purchase Order	€27,675.00
30 Sep 2017	ENERGIA DIRECT DEBIT	Purchase Order	€152,849.22
30 Sep 2017	GALWAY MAYO INSTITUTE OF TECH EFT	Purchase Order	€60,022.28
30 Sep 2017	DENNIS WILLIAMS	Purchase Order	€23,440.00
30 Sep 2017	JESSICA HENNESSY	Purchase Order	€24,880.00
30 Sep 2017	PETER HENNESSY	Purchase Order	€24,400.00
30 Sep 2017	RPS CONSULTING ENGINEERS	Purchase Order	€47,810.20
30 Sep 2017	WAGENINGEN IMARES BV	Purchase Order	€37,772.00
30 Sep 2017	TECHNICAL UNIVERSITY OF DENMARK	Purchase Order	€66,905.31
30 Sep 2017	ALPHASET LIMITED	Purchase Order	€22,253.95
30 Sep 2017	COMPASS INFORMATICS LTD	Purchase Order	€29,446.20
30 Sep 2017	COMPASS INFORMATICS LTD	Purchase Order	€48,302.10
30 Sep 2017	WILDLIFE COMPUTERS	Purchase Order	€40,855.00
30 Sep 2017	BORD IASCAIGH MHARA	Purchase Order	€23,344.36
30 Sep 2017	COMPASS INFORMATICS LTD	Purchase Order	€56,887.50
30 Sep 2017	COMPASS INFORMATICS LTD	Purchase Order	€38,855.70
30 Sep 2017	COMMISSIONERS OF IRISH LIGHTS	Purchase Order	€108,689.75
30 Sep 2017	ELECTRIC IRELAND DD	Purchase Order	€23,916.58
30 Sep 2017	KANSO CO LTD	Purchase Order	€227,298.00
30 Sep 2017	MARINE ENVIRONMENTAL RESOURCE	Purchase Order	€59,179.73
30 Sep 2017	AQUAFACT INT SERVICES LTD	Purchase Order	€25,618.11
30 Sep 2017	DMT LTD TA CODEC DSS (SERVICE)	Purchase Order	€45,202.50
30 Sep 2017	COMPASS INFORMATICS LTD	Purchase Order	€69,510.13
30 Sep 2017	COMPASS INFORMATICS LTD	Purchase Order	€53,751.00
30 Sep 2017	COMPASS INFORMATICS LTD	Purchase Order	€62,520.90
30 Sep 2017	COMPASS INFORMATICS LTD	Purchase Order	€45,571.50
30 Sep 2017	APEX SCIENTIFIC LTD	Purchase Order	€36,502.16

^* 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