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
31 Mar 2026 JPI OCEANS AISBL Purchase Order Q1 2026 €30,500.00
31 Mar 2026 PFH TECHNOLOGY GROUP LIMITED Purchase Order Q1 2026 €33,283.94
31 Mar 2026 FUNDACION DOMINICANA DE ESTUDIOS MARINOS Purchase Order Q1 2026 €29,971.20
31 Mar 2026 TEAL TECHNOLOGIES LTD Purchase Order Q1 2026 €27,303.00
31 Mar 2026 LUMENIA CONSULTING LIMITED Purchase Order Q1 2026 €30,694.65
31 Mar 2026 HAITI OCEAN PROJECT INC Purchase Order Q1 2026 €28,566.31
31 Mar 2026 COMPLETE LABORATORY SOLUTIONS Purchase Order Q1 2026 €457,913.01
31 Mar 2026 ATLANTIC TECHNOLOGICAL UNIVERSITY Purchase Order Q1 2026 €26,820.82
31 Mar 2026 UNIVERSITY COLLEGE CORK Purchase Order Q1 2026 €78,789.79
31 Mar 2026 THE UNIVERSITY OF THE WEST INDIES Purchase Order Q1 2026 €30,000.00
31 Mar 2026 MAYBIN SUPPORT SERVICES IRELAND LTD Purchase Order Q1 2026 €102,150.00
31 Mar 2026 EACHTRAI AIGEIN TEORANTA Purchase Order Q1 2026 €21,451.50
31 Mar 2026 RS AQUA LIMITED Purchase Order Q1 2026 €25,310.00
31 Mar 2026 DHL EXPRESS IRELAND LIMITED Purchase Order Q1 2026 €33,060.00
31 Mar 2026 NORTEK UK LIMITED Purchase Order Q1 2026 €76,760.00
31 Mar 2026 TECHWORKS MARINE LIMITED Purchase Order Q1 2026 €147,142.91
31 Mar 2026 CAMDEN EDUCATION TRUST Purchase Order Q1 2026 €82,687.80
31 Mar 2026 GALWAY ATLANTAQUARIA LTD Purchase Order Q1 2026 €54,000.00
31 Mar 2026 CUSTOMISED FOOD INDUSTRY TRAINING LTD Purchase Order Q1 2026 €30,381.00
31 Mar 2026 WEST LANDSCAPES LTD Purchase Order Q1 2026 €36,890.80
31 Mar 2026 THE CLEANING CORPORATION LTD Purchase Order Q1 2026 €34,050.00
31 Mar 2026 SEAN HORAN LTD Purchase Order Q1 2026 €21,012.50
31 Mar 2026 PROFESSIONAL GRANITE CONSULTING LTD Purchase Order Q1 2026 €335,021.25
31 Mar 2026 CER GROUPE Purchase Order Q1 2026 €160,050.00
31 Mar 2026 CROWLEYS DFK Limited Purchase Order Q1 2026 €34,440.00
31 Mar 2026 JFC MANUFACTURING CO. LTD Purchase Order Q1 2026 €31,665.12
31 Mar 2026 OUTSOURCED STRATEGIC MANAGEMENT SOLUTIONS LTD Purchase Order Q1 2026 €87,453.00
31 Mar 2026 CLEAR SEAS AQUA LTD Purchase Order Q1 2026 €164,810.16
31 Mar 2026 OUTSOURCED STRATEGIC MANAGEMENT SOLUTIONS LTD Purchase Order Q1 2026 €97,958.43
31 Mar 2026 COMPLETE LABORATORY SOLUTIONS Purchase Order Q1 2026 €36,807.75
31 Mar 2026 SOUTHERN SCIENTIFIC SERVICES Purchase Order Q1 2026 €38,659.39
31 Mar 2026 HALL RECRUITMENT Purchase Order Q1 2026 €24,490.53
31 Mar 2026 FERA SCIENCE LTD Purchase Order Q1 2026 €41,814.40
31 Mar 2026 BOC GASES IRELAND LTD Purchase Order Q1 2026 €39,483.00
31 Mar 2026 GALWAY HARBOUR COMPANY Purchase Order Q1 2026 €150,000.00
31 Mar 2026 DONAL HENDERSON SERVICE Purchase Order Q1 2026 €58,170.00
31 Mar 2026 ENGINEERING SUPPORT & SERVICES LTD Purchase Order Q1 2026 €88,530.00
31 Mar 2026 ENGINEERING SUPPORT & SERVICES LTD Purchase Order Q1 2026 €174,055.66
31 Mar 2026 BIDVEST NOONAN (ROI) LTD Purchase Order Q1 2026 €28,290.00
31 Mar 2026 PT CARE LIMITED Purchase Order Q1 2026 €36,732.90
31 Mar 2026 ELECTRIC IRELAND Purchase Order Q1 2026 €65,400.00
31 Mar 2026 WALSH WASTE LTD Purchase Order Q1 2026 €20,430.00
31 Mar 2026 ELECTRIC IRELAND Purchase Order Q1 2026 €65,400.00
31 Mar 2026 FLOGAS IRELAND LTD Purchase Order Q1 2026 €109,000.00
31 Mar 2026 DEPARTMENT OF AGRICULTURE, FOOD AND THE MARINE Purchase Order Q1 2026 €20,170.00
31 Mar 2026 INSPIRATRIX LTD Purchase Order Q1 2026 €159,900.00
31 Mar 2026 SOUTHERN ROPES UK LTD Purchase Order Q1 2026 €49,370.00
31 Mar 2026 WOODROW SUSTAINABLE SOLUTIONS LTD Purchase Order Q1 2026 €192,556.50
31 Mar 2026 ERGO SERVICES LTD Purchase Order Q1 2026 €177,120.00
31 Mar 2026 ERGO SERVICES LTD Purchase Order Q1 2026 €171,585.00

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