Payments over €20,000 Q1 2018

Spending records

Payment date^*	Supplier	Kind	Amount
31 Mar 2018	ABP MARINE ENVIRONMENTAL RESEARCH LTD	Purchase Order	€728,470.00
31 Mar 2018	IRISH WHALE AND DOLPHIN GROUP	Purchase Order	€24,452.40
31 Mar 2018	STEPHANIE RONAN	Purchase Order	€36,680.00
31 Mar 2018	DIGI-NET BUSINESS SOLUTIONS	Purchase Order	€56,580.00
31 Mar 2018	GALWAY HARBOUR COMPANY	Purchase Order	€109,343.31
31 Mar 2018	ENERGIA DIRECT DEBIT	Purchase Order	€20,430.00
31 Mar 2018	CYBERCOLLOIDS LTD	Purchase Order	€29,250.00
31 Mar 2018	GALWAY ATLANTAQUARIA	Purchase Order	€35,653.04
31 Mar 2018	COMPASS INFORMATICS LTD	Purchase Order	€84,205.80
31 Mar 2018	COMPASS INFORMATICS LTD	Purchase Order	€65,608.20
31 Mar 2018	PURE MARINE GEN LTD	Purchase Order	€56,200.00
31 Mar 2018	COMPASS INFORMATICS LTD	Purchase Order	€173,503.80
31 Mar 2018	COMPASS INFORMATICS LTD	Purchase Order	€126,075.00
31 Mar 2018	EURO ARGO ERIC	Purchase Order	€30,000.00
31 Mar 2018	THREESQUARE ACCOUNTING	Purchase Order	€49,376.46
31 Mar 2018	OSMS	Purchase Order	€68,453.19
31 Mar 2018	COMPASS INFORMATICS LTD	Purchase Order	€109,593.00
31 Mar 2018	IDA IRELAND	Purchase Order	€194,389.60
31 Mar 2018	IN DEEP BUSINESS GROWTH LTD	Purchase Order	€180,810.00
31 Mar 2018	COMMISSIONERS OF IRISH LIGHTS	Purchase Order	€45,625.00
31 Mar 2018	HITACHI HIGH TECHNOLOGIES EUROPE GMBH	Purchase Order	€23,098.17
31 Mar 2018	COMPASS INFORMATICS LTD	Purchase Order	€127,305.00
31 Mar 2018	COMPASS INFORMATICS LTD	Purchase Order	€127,305.00
31 Mar 2018	COMPASS INFORMATICS LTD	Purchase Order	€105,165.00
31 Mar 2018	ENERGIA DIRECT DEBIT	Purchase Order	€236,080.00
31 Mar 2018	DAVID BUCKLEY	Purchase Order	€39,950.90
31 Mar 2018	LMC FM LTD	Purchase Order	€78,410.00
31 Mar 2018	MOMENTUM SUPORT	Purchase Order	€65,319.25
31 Mar 2018	NOONAN SERVICES GROUP LTD	Purchase Order	€35,714.90
31 Mar 2018	ARCANA PRODUCTIONS	Purchase Order	€52,398.00
31 Mar 2018	PFH TECHNOLOGY GROUP	Purchase Order	€199,752.00
31 Mar 2018	COMPASS INFORMATICS LTD	Purchase Order	€24,846.00
31 Mar 2018	AB SCIEX IRELAND LIMITED	Purchase Order	€30,080.88
31 Mar 2018	AQUAFACT INT SERVICES LTD	Purchase Order	€88,037.25
31 Mar 2018	COMPLETE LABORATORY SOLUTIONS	Purchase Order	€29,224.80
31 Mar 2018	DMT LTD TA CODEC DSS (SERVICE)	Purchase Order	€145,293.75
31 Mar 2018	DMT LTD TA CODEC DSS (SERVICE)	Purchase Order	€117,526.50
31 Mar 2018	DMT LTD TA CODEC DSS (SERVICE)	Purchase Order	€103,320.00

^* 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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