Public Purse
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Marine Institute

2333 spending records on file.

Transparency Score

2.0/5
2.0/5
40% transparent
Machine readable 0.0/1
Descriptions 0.0/1
Uniqueness 0.0/1
Supplier number 1.0/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
30 Jun 2022 CAMLI YEM VE BESICILIK Purchase Order Q2 2022 €78,846.63
30 Jun 2022 STICHTING NOORDZEEBOERDERIJ Purchase Order Q2 2022 €83,338.60
30 Jun 2022 INTRASOFT INTERNATIONAL S A Purchase Order Q2 2022 €66,074.20
30 Jun 2022 WINGS ICT SOLUTIONS TECHNOLOGIES Purchase Order Q2 2022 €61,816.03
30 Jun 2022 EASY GLOBAL MARKET Purchase Order Q2 2022 €36,763.17
30 Jun 2022 FJORDSTRONG LTD Purchase Order Q2 2022 €80,500.00
30 Jun 2022 UNIVERSITY COLLEGE CORK Purchase Order Q2 2022 €62,779.11
30 Jun 2022 ATLANTIC TECHNOLOGICAL UNIVERSITY GALWAY Purchase Order Q2 2022 €56,063.02
30 Jun 2022 UNIVERSITY OF LIMERICK Purchase Order Q2 2022 €79,609.00
30 Jun 2022 UNIVERSITY COLLEGE CORK Purchase Order Q2 2022 €79,884.00
30 Jun 2022 PURE MARINE GEN (IRELAND) LTD Purchase Order Q2 2022 €42,435.00
30 Jun 2022 MARINE SPACE LIMITED Purchase Order Q2 2022 €23,410.00
30 Jun 2022 RS AQUA LIMITED Purchase Order Q2 2022 €94,653.09
30 Jun 2022 ATLANTIC TECHNOLOGICAL UNIVERSITY GALWAY Purchase Order Q2 2022 €79,597.00
30 Jun 2022 MICROMAIL Purchase Order Q2 2022 €214,322.19
30 Jun 2022 CONSULTANTS LTD Purchase Order Q2 2022 €112,884.48
30 Jun 2022 COMPLETE LABORATORY SOLUTIONS Purchase Order Q2 2022 €566,606.88
30 Jun 2022 EUGENE FARRELLY Purchase Order Q2 2022 €20,000.00
30 Jun 2022 COMMISSIONERS OF IRISH LIGHTS Purchase Order Q2 2022 €92,716.44
30 Jun 2022 NATIONAL UNIVERSITY OF IRELAND GALWAY Purchase Order Q2 2022 €79,908.00
30 Jun 2022 CPL SOLUTIONS LTD Purchase Order Q2 2022 €82,656.00
30 Jun 2022 PFH TECHNOLOGY GROUP Purchase Order Q2 2022 €23,000.00
30 Jun 2022 AQUAFACT INTERNATIONAL SERVICES LTD Purchase Order Q2 2022 €81,456.75
30 Jun 2022 CONSULTANTS LTD Purchase Order Q2 2022 €152,163.30
30 Jun 2022 WATERS CHROMATOGRAPHY IRELAND LTD Purchase Order Q2 2022 €115,822.95
30 Jun 2022 TRINITY COLLEGE DUBLIN Purchase Order Q2 2022 €75,401.95
30 Jun 2022 ERGO SERVICES LTD Purchase Order Q2 2022 €108,393.75
30 Jun 2022 NATIONAL UNIVERSITY OF IRELAND MAYNOOTH Purchase Order Q2 2022 €100,000.00
30 Jun 2022 ASTILLEROS ARMON VIGO SA Purchase Order Q2 2022 €21,430.00
30 Jun 2022 CORE INTERNATIONAL Purchase Order Q2 2022 €68,949.56
30 Jun 2022 FLAGSHIP MARITIME CONSULTANTS LIMITED Purchase Order Q2 2022 €23,935.80
30 Jun 2022 QIAGEN LTD Purchase Order Q2 2022 €32,669.32
31 Mar 2022 CHANGE BY DEGREES LTD Purchase Order Q1 2022 €22,447.50
31 Mar 2022 APOGEE CORPORATION (IRELAND) LTD Purchase Order Q1 2022 €47,395.57
31 Mar 2022 OUTSOURCED STRATEGIC MANAGEMENT SOLUTIONS LTD Purchase Order Q1 2022 €96,555.00
31 Mar 2022 UNIVERSITY COURT OF THE UNIVERSITY OF GLASGOW Purchase Order Q1 2022 €26,291.01
31 Mar 2022 UNIVERSITY OF LIMERICK Purchase Order Q1 2022 €37,501.00
31 Mar 2022 NATIONAL UNIVERSITY OF IRELAND MAYNOOTH Purchase Order Q1 2022 €61,225.43
31 Mar 2022 BID AND TENDER MANAGEMENT SERVICES LTD Purchase Order Q1 2022 €54,120.00
31 Mar 2022 COMPLETE LABORATORY SOLUTIONS Purchase Order Q1 2022 €25,239.60
31 Mar 2022 SOUTHERN SCIENTIFIC SERVICES Purchase Order Q1 2022 €20,940.50
31 Mar 2022 ZING TECHNOLOGY Purchase Order Q1 2022 €130,872.00
31 Mar 2022 COMPLETE LABORATORY SOLUTIONS Purchase Order Q1 2022 €432,889.89
31 Mar 2022 HEBOG ENVIRONMENTAL LIMITED Purchase Order Q1 2022 €24,390.00
31 Mar 2022 SWAN NET-GUNDRY Purchase Order Q1 2022 €49,795.00
31 Mar 2022 SWAN NET-GUNDRY Purchase Order Q1 2022 €27,346.00
31 Mar 2022 GALWAY MAYO INSTITUTE OF TECHNOLOGY Purchase Order Q1 2022 €24,000.00
31 Mar 2022 NATIONAL UNIVERSITY OF IRELAND GALWAY Purchase Order Q1 2022 €59,669.20
31 Mar 2022 TELEDYNE WEBB RESEARCH Purchase Order Q1 2022 €22,013.04
31 Mar 2022 CLEAR SEAS AQUA LTD Purchase Order Q1 2022 €23,370.00

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.