Payments over €20,000 Q3 2019

Spending records

Payment date^*	Supplier	Kind	Amount
30 Sep 2019	SEA FEVER PRODUCTIONS LTD	Purchase Order	€20,000.00
30 Sep 2019	NATIONAL UNIVERSITY IRELAND GALWAY	Purchase Order	€99,941.40
30 Sep 2019	QIAGEN LTD	Purchase Order	€44,320.37
30 Sep 2019	EDF SCIENTIFIC LIMITED	Purchase Order	€25,000.00
30 Sep 2019	SULLIVAN FISH LTD T/A LCF MARINE	Purchase Order	€20,295.00
30 Sep 2019	UNIVERSITY COLLEGE CORK	Purchase Order	€21,769.96
30 Sep 2019	TRINITY COLLEGE DUBLIN	Purchase Order	€90,856.36
30 Sep 2019	GALWAY MAYO INSTITUTE OF TECHNOLOGY	Purchase Order	€23,309.56
30 Sep 2019	AGRI-FOOD & BIOSCIENCES INSTITUTE	Purchase Order	€308,329.93
30 Sep 2019	QUEENS UNIVERSITY BELFAST	Purchase Order	€25,000.00
30 Sep 2019	DUBLIN CITY UNIVERSITY	Purchase Order	€58,807.50
30 Sep 2019	PLANET OCEAN LTD	Purchase Order	€22,702.00
30 Sep 2019	GALWAY MAYO INSTITUTE OF TECHNOLOGY	Purchase Order	€20,007.43
30 Sep 2019	UNIVERSITY COLLEGE DUBLIN	Purchase Order	€24,293.99
30 Sep 2019	EMERALD MARINE ENVIRONMENTAL CONSULTANCY	Purchase Order	€24,600.00
30 Sep 2019	SUNBURST SENSORS LLC	Purchase Order	€48,143.49
30 Sep 2019	BANTRY MARINE RESEARCH STATION LTD	Purchase Order	€25,060.74
30 Sep 2019	LABORATORY INSTRUMENTS & SUPPLIES	Purchase Order	€24,999.97
30 Sep 2019	NATIONAL UNIVERSITY OF IRELAND GALWAY	Purchase Order	€113,807.20
30 Sep 2019	CLEAR SEAS AQUA LTD	Purchase Order	€20,500.00
30 Sep 2019	UNIVERSITY COLLEGE DUBLIN	Purchase Order	€31,121.74
30 Sep 2019	SCIENCE FOUNDATION IRELAND	Purchase Order	€365,189.28
30 Sep 2019	CORK INSTITUTE OF TECHNOLOGY	Purchase Order	€32,730.07
30 Sep 2019	RESOLUTE MARINE LIMITED	Purchase Order	€39,991.00
30 Sep 2019	GALWAY MAYO INSTITUTE OF TECHNOLOGY	Purchase Order	€30,011.14
30 Sep 2019	ERGO SERVICES LTD	Purchase Order	€32,579.01
30 Sep 2019	NATIONAL UNIVERSITY OF IRELAND GALWAY	Purchase Order	€64,548.67
30 Sep 2019	ERGO SERVICES LTD	Purchase Order	€25,903.80
30 Sep 2019	TRINITY COLLEGE DUBLIN	Purchase Order	€20,914.92
30 Sep 2019	MASON TECHNOLOGY	Purchase Order	€46,118.85
30 Sep 2019	BARRY ELECTRONICS LTD	Purchase Order	€247,140.00
30 Sep 2019	MICHAEL CALLAGHAN	Purchase Order	€30,750.00
30 Sep 2019	KRC ECOLOGICAL LTD	Purchase Order	€21,615.00
30 Sep 2019	DANISH TECHNICAL UNIVERSITY	Purchase Order	€70,698.00
30 Sep 2019	ERGO SERVICES LTD	Purchase Order	€26,601.21
30 Sep 2019	OUTSOURCED STRATEGIC MANAGEMENT SOLUTIONS LTD	Purchase Order	€24,900.00
30 Sep 2019	MAZARS TIERNEY	Purchase Order	€20,029.32

^* 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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