Payments over €20,000 Q2 2019

Spending records

Payment date^*	Supplier	Kind	Amount
30 Jun 2019	PHILIP LEE SOLICITORS	Purchase Order	€20,214.20
30 Jun 2019	SCIENCE FOUNDATION IRELAND	Purchase Order	€49,082.32
30 Jun 2019	SCIENCE FOUNDATION IRELAND	Purchase Order	€114,663.57
30 Jun 2019	SCIENCE FOUNDATION IRELAND	Purchase Order	€157,605.73
30 Jun 2019	UNIVERSITY COLLEGE CORK	Purchase Order	€44,280.60
30 Jun 2019	TECHWORKS MARINE LIMITED	Purchase Order	€22,751.07
30 Jun 2019	UNIVERSITY COLLEGE CORK	Purchase Order	€75,000.00
30 Jun 2019	MICROMAIL	Purchase Order	€98,400.00
30 Jun 2019	SOLARMARINE ENERGY LIMITED	Purchase Order	€28,602.30
30 Jun 2019	UNIVERSITY COLLEGE CORK	Purchase Order	€26,711.01
30 Jun 2019	HEBOG ENVIRONMENTAL LIMITED	Purchase Order	€24,818.00
30 Jun 2019	GALWAY MAYO INSTITUTE OF TECHNOLOGY	Purchase Order	€73,372.89
30 Jun 2019	AQUAFACT INTERNATIONAL SERVICES LTD	Purchase Order	€48,841.44
30 Jun 2019	MASTERCHEFS HOSPITALITY MUNSTER LTD	Purchase Order	€41,431.40
30 Jun 2019	UNIVERSITY OF LIMERICK	Purchase Order	€28,861.46
30 Jun 2019	UNIVERSITY COLLEGE CORK	Purchase Order	€65,843.75
30 Jun 2019	NATIONAL UNIVERSITY OF IRELAND GALWAY	Purchase Order	€73,011.76
30 Jun 2019	SMARTBAY IRELAND LIMITED	Purchase Order	€65,681.36
30 Jun 2019	COMPLETE LABORATORY SOLUTIONS	Purchase Order	€605,160.00
30 Jun 2019	HERO RECRUITMENT LTD	Purchase Order	€25,421.64
30 Jun 2019	NATIONAL UNIVERSITY OF IRELAND GALWAY	Purchase Order	€68,404.66
30 Jun 2019	ESRI IRELAND	Purchase Order	€85,485.00
30 Jun 2019	EMERALD MARINE ENVIRONMENTAL CONSULTANCY	Purchase Order	€24,600.00
30 Jun 2019	NATIONAL UNIVERSITY OF IRELAND GALWAY	Purchase Order	€37,286.15
30 Jun 2019	COMMISSIONERS OF IRISH LIGHTS	Purchase Order	€28,979.32
30 Jun 2019	IM EUROPEAN MOTOR LTD T/A CITROEN & DS IRELAND	Purchase Order	€20,450.29
30 Jun 2019	DELL IRELAND	Purchase Order	€25,325.70
30 Jun 2019	AST MARINE SCIENCES LTD	Purchase Order	€41,820.00
30 Jun 2019	UNIVERSITY COLLEGE CORK	Purchase Order	€31,078.61
30 Jun 2019	NATIONAL UNIVERSITY OF IRELAND GALWAY	Purchase Order	€20,000.00
30 Jun 2019	EXSIL N.V	Purchase Order	€39,750.00
30 Jun 2019	MAZARS TIERNEY	Purchase Order	€20,591.43
30 Jun 2019	ATHLONE INSTITUTE OF TECHNOLOGY	Purchase Order	€37,741.85
30 Jun 2019	IRISH WHALE AND DOLPHIN GROUP	Purchase Order	€60,032.40
30 Jun 2019	THE CAMDEN TRUST	Purchase Order	€44,669.17
30 Jun 2019	THE CAMDEN TRUST	Purchase Order	€42,477.14
30 Jun 2019	THE CAMDEN TRUST	Purchase Order	€35,661.80

^* 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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