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 2020 LEITAT TECHNOLOGICAL CENTER Purchase Order Q2 2020 €40,118.75
30 Jun 2020 UNIVERSITY COLLEGE CORK Purchase Order Q2 2020 €41,292.50
30 Jun 2020 SCOTTISH ASSOCIATION FOR MARINE SCIENCE Purchase Order Q2 2020 €45,200.00
30 Jun 2020 UNPARALLEL INNOVATION LDA Purchase Order Q2 2020 €24,353.90
30 Jun 2020 ARGANS Purchase Order Q2 2020 €22,500.00
30 Jun 2020 EASY GLOBAL MARKET Purchase Order Q2 2020 €25,743.75
30 Jun 2020 CAMLI YEM VE BESICILIK Purchase Order Q2 2020 €38,715.25
30 Jun 2020 STICHTING NOORDZEEBOERDERIJ Purchase Order Q2 2020 €37,179.25
30 Jun 2020 INTRASOFT INTERNATIONAL S A Purchase Order Q2 2020 €40,000.00
30 Jun 2020 WINGS ICT SOLUTIONS TECHNOLOGIES Purchase Order Q2 2020 €39,937.50
30 Jun 2020 AQUAFACT INT SERVICES LTD Purchase Order Q2 2020 €81,733.50
30 Jun 2020 ERGO SERVICES LTD Purchase Order Q2 2020 €61,128.69
30 Jun 2020 BORD IASCAIGH MHARA Purchase Order Q2 2020 €168,186.09
30 Jun 2020 NATIONAL UNIVERSITY IRELAND GALWAY Purchase Order Q2 2020 €40,000.00
30 Jun 2020 HYDROMASTER LTD Purchase Order Q2 2020 €34,942.50
30 Jun 2020 CPL SOLUTIONS LTD Purchase Order Q2 2020 €60,427.81
30 Jun 2020 UNIVERSITY COLLEGE CORK Purchase Order Q2 2020 €30,000.00
30 Jun 2020 SONARSIM LTD Purchase Order Q2 2020 €27,000.00
30 Jun 2020 OCEAN ECOLOGY LTD Purchase Order Q2 2020 €24,855.04
30 Jun 2020 COMMISSIONERS OF IRISH LIGHTS Purchase Order Q2 2020 €28,979.32
30 Jun 2020 QUEENS UNIVERSITY BELFAST EURO Purchase Order Q2 2020 €33,446.00
30 Jun 2020 TELEDYNE WEBB RESEARCH (EURO) Purchase Order Q2 2020 €207,792.93
30 Jun 2020 EAMON O HALLORAN Purchase Order Q2 2020 €22,080.00
30 Jun 2020 GALWAY MAYO INSTITUTE OF TECH EFT Purchase Order Q2 2020 €39,870.80
30 Jun 2020 DUBLIN CITY UNIVERSITY Purchase Order Q2 2020 €30,000.00
30 Jun 2020 ERGO SERVICES LTD Purchase Order Q2 2020 €103,443.00
30 Jun 2020 RESOLUTE MARINE LIMITED Purchase Order Q2 2020 €29,993.25
30 Jun 2020 NATIONAL UNIVERSITY IRELAND GALWAY Purchase Order Q2 2020 €59,760.00
30 Jun 2020 COMPLETE LABORATORY SOLUTIONS Purchase Order Q2 2020 €612,540.00
30 Jun 2020 RADHARC LANDSCAPING CO LTD Purchase Order Q2 2020 €25,537.50
30 Jun 2020 GAVIN & DOHERTY GEOSOLUTIONS Purchase Order Q2 2020 €21,411.50
31 Mar 2020 PURE MARINE GEN (IRELAND) LTD Purchase Order Q1 2020 €67,650.00
31 Mar 2020 EURO ARGO ERIC Purchase Order Q1 2020 €30,000.00
31 Mar 2020 UNIVERSITY OF LIMERICK Purchase Order Q1 2020 €25,001.00
31 Mar 2020 BIO-MARINE INGREDIENTS IRELAND LIMITED Purchase Order Q1 2020 €40,000.00
31 Mar 2020 PLATAFORMA OCEANICA DE CANARIAS Purchase Order Q1 2020 €61,263.10
31 Mar 2020 CIENCIA VIVA Purchase Order Q1 2020 €36,709.90
31 Mar 2020 IFREMER Purchase Order Q1 2020 €48,185.20
31 Mar 2020 ICES Purchase Order Q1 2020 €162,637.66
31 Mar 2020 WATERS CHROMATOGRAPHY IRELAND LTD Purchase Order Q1 2020 €69,697.21
31 Mar 2020 UNIVERSITY COLLEGE CORK Purchase Order Q1 2020 €31,460.00
31 Mar 2020 UNIVERSITY COLLEGE CORK Purchase Order Q1 2020 €30,000.00
31 Mar 2020 SMARTBAY IRELAND LIMITED Purchase Order Q1 2020 €233,023.31
31 Mar 2020 CORE INTERNATIONAL Purchase Order Q1 2020 €58,455.75
31 Mar 2020 GALWAY MAYO INSTITUTE OF TECHNOLOGY Purchase Order Q1 2020 €30,000.00
31 Mar 2020 MINOGUE AND ASSOCIATES Purchase Order Q1 2020 €90,579.17
31 Mar 2020 SYSCO Purchase Order Q1 2020 €33,170.64
31 Mar 2020 MAZARS TIERNEY Purchase Order Q1 2020 €26,383.50
31 Mar 2020 IDA IRELAND Purchase Order Q1 2020 €161,981.52
31 Mar 2020 JPI OCEANS AISBL Purchase Order Q1 2020 €24,033.00

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