Payments over €20,000 Q2 2022

Spending records

Payment date^*	Supplier	Kind	Amount
30 Jun 2022	AGRICULTURAL UNIVERSITY OF ATHENS	Purchase Order	€47,248.79
30 Jun 2022	LEITAT TECHNOLOGICAL CENTER	Purchase Order	€60,186.73
30 Jun 2022	SCOTTISH ASSOCIATION FOR MARINE SCIENCE	Purchase Order	€63,980.37
30 Jun 2022	CAMLI YEM VE BESICILIK	Purchase Order	€78,846.63
30 Jun 2022	STICHTING NOORDZEEBOERDERIJ	Purchase Order	€83,338.60
30 Jun 2022	INTRASOFT INTERNATIONAL S A	Purchase Order	€66,074.20
30 Jun 2022	WINGS ICT SOLUTIONS TECHNOLOGIES	Purchase Order	€61,816.03
30 Jun 2022	EASY GLOBAL MARKET	Purchase Order	€36,763.17
30 Jun 2022	FJORDSTRONG LTD	Purchase Order	€80,500.00
30 Jun 2022	UNIVERSITY COLLEGE CORK	Purchase Order	€62,779.11
30 Jun 2022	ATLANTIC TECHNOLOGICAL UNIVERSITY GALWAY	Purchase Order	€56,063.02
30 Jun 2022	UNIVERSITY OF LIMERICK	Purchase Order	€79,609.00
30 Jun 2022	UNIVERSITY COLLEGE CORK	Purchase Order	€79,884.00
30 Jun 2022	PURE MARINE GEN (IRELAND) LTD	Purchase Order	€42,435.00
30 Jun 2022	MARINE SPACE LIMITED	Purchase Order	€23,410.00
30 Jun 2022	RS AQUA LIMITED	Purchase Order	€94,653.09
30 Jun 2022	ATLANTIC TECHNOLOGICAL UNIVERSITY GALWAY	Purchase Order	€79,597.00
30 Jun 2022	MICROMAIL	Purchase Order	€214,322.19
30 Jun 2022	CONSULTANTS LTD	Purchase Order	€112,884.48
30 Jun 2022	COMPLETE LABORATORY SOLUTIONS	Purchase Order	€566,606.88
30 Jun 2022	EUGENE FARRELLY	Purchase Order	€20,000.00
30 Jun 2022	COMMISSIONERS OF IRISH LIGHTS	Purchase Order	€92,716.44
30 Jun 2022	NATIONAL UNIVERSITY OF IRELAND GALWAY	Purchase Order	€79,908.00
30 Jun 2022	CPL SOLUTIONS LTD	Purchase Order	€82,656.00
30 Jun 2022	PFH TECHNOLOGY GROUP	Purchase Order	€23,000.00
30 Jun 2022	AQUAFACT INTERNATIONAL SERVICES LTD	Purchase Order	€81,456.75
30 Jun 2022	CONSULTANTS LTD	Purchase Order	€152,163.30
30 Jun 2022	WATERS CHROMATOGRAPHY IRELAND LTD	Purchase Order	€115,822.95
30 Jun 2022	TRINITY COLLEGE DUBLIN	Purchase Order	€75,401.95
30 Jun 2022	ERGO SERVICES LTD	Purchase Order	€108,393.75
30 Jun 2022	NATIONAL UNIVERSITY OF IRELAND MAYNOOTH	Purchase Order	€100,000.00
30 Jun 2022	ASTILLEROS ARMON VIGO SA	Purchase Order	€21,430.00
30 Jun 2022	CORE INTERNATIONAL	Purchase Order	€68,949.56
30 Jun 2022	FLAGSHIP MARITIME CONSULTANTS LIMITED	Purchase Order	€23,935.80
30 Jun 2022	QIAGEN LTD	Purchase Order	€32,669.32

^* 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.

Here is a project that encountered similar issues