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 2020 EVENTCO MANAGEMENT LIMITED Purchase Order Q1 2020 €24,402.48
31 Mar 2020 COMPLETE LABORATORY SOLUTIONS Purchase Order Q1 2020 €369,872.07
31 Mar 2020 UNIVERSITY COLLEGE DUBLIN Purchase Order Q1 2020 €185,629.14
31 Mar 2020 IDS MONITORING LTD Purchase Order Q1 2020 €34,058.70
31 Mar 2020 ABP MARINE ENVIRONMENTAL RESEARCH LTD Purchase Order Q1 2020 €39,937.17
31 Mar 2020 NATIONAL UNIVERSITY OF IRELAND GALWAY Purchase Order Q1 2020 €99,697.82
31 Mar 2020 OASIS GROUP OF COMPANIES Purchase Order Q1 2020 €32,442.48
31 Mar 2020 CLEAR SEAS AQUA LTD Purchase Order Q1 2020 €20,500.00
31 Mar 2020 TECHNOLOGICAL UNIVERSITY DUBLIN Purchase Order Q1 2020 €45,000.00
31 Mar 2020 BYRNE WALLACE Purchase Order Q1 2020 €49,200.00
31 Mar 2020 GALWAY HARBOUR COMPANY Purchase Order Q1 2020 €103,193.31
31 Mar 2020 XOCEAN LIMITED Purchase Order Q1 2020 €49,934.75
31 Mar 2020 BIDVEST NOONAN Purchase Order Q1 2020 €39,105.39
31 Mar 2020 OUTSOURCED STRATEGIC MANAGEMENT SOLUTIONS LTD Purchase Order Q1 2020 €50,252.49
31 Mar 2020 WEST LANDSCAPES Purchase Order Q1 2020 €20,066.80
31 Mar 2020 DIGI-NET BUSINESS SOLUTIONS Purchase Order Q1 2020 €42,373.50
31 Mar 2020 COMPASS GROUP BELGILUX Purchase Order Q1 2020 €57,399.97
31 Mar 2020 THREESQUARE ACCOUNTING Purchase Order Q1 2020 €60,496.32
31 Mar 2020 FLOGAS IRELAND LTD Purchase Order Q1 2020 €102,150.00
31 Mar 2020 NATIONAL UNIVERSITY OF IRELAND GALWAY Purchase Order Q1 2020 €21,598.15
31 Mar 2020 AQUAFACT INTERNATIONAL SERVICES LTD Purchase Order Q1 2020 €34,085.24
31 Mar 2020 THE CAMDEN TRUST Purchase Order Q1 2020 €44,024.00
31 Mar 2020 THE CAMDEN TRUST Purchase Order Q1 2020 €35,787.00
31 Mar 2020 THE CAMDEN TRUST Purchase Order Q1 2020 €69,976.00
31 Mar 2020 AB SCIEX IRELAND LIMITED Purchase Order Q1 2020 €25,564.32
31 Mar 2020 TECHNOLOGY FIRST LIMITED Purchase Order Q1 2020 €23,999.99
31 Mar 2020 NATIONAL UNIVERSITY OF IRELAND GALWAY Purchase Order Q1 2020 €22,971.97
31 Mar 2020 GALWAY ATLANTAQUARIA Purchase Order Q1 2020 €39,345.27
31 Mar 2020 BARRY ELECTRONICS LTD Purchase Order Q1 2020 €24,340.00
31 Mar 2020 PURE MARINE GEN (IRELAND) LTD Purchase Order Q1 2020 €99,491.10
31 Mar 2020 PURE MARINE GEN LTD Purchase Order Q1 2020 €55,000.00
31 Mar 2020 AQUAFACT INT SERVICES LTD Purchase Order Q1 2020 €73,800.00
31 Mar 2020 SMARTBAY IRELAND LIMITED Purchase Order Q1 2020 €246,000.00
31 Mar 2020 ELECTRIC IRELAND Purchase Order Q1 2020 €22,205.85
31 Mar 2020 ELECTRIC IRELAND Purchase Order Q1 2020 €261,050.00
31 Mar 2020 ERGO SERVICES LTD Purchase Order Q1 2020 €91,327.50
31 Mar 2020 SOUTHERN SCIENTIFIC SERVICES Purchase Order Q1 2020 €26,776.12
31 Mar 2020 COMPLETE LABORATORY SOLUTIONS Purchase Order Q1 2020 €27,453.60
31 Mar 2020 SEASCOPE FISHERIES RESEARCH LIMITED Purchase Order Q1 2020 €34,399.60
31 Mar 2020 ERGO SERVICES LTD Purchase Order Q1 2020 €89,945.96
31 Mar 2020 ERGO SERVICES LTD Purchase Order Q1 2020 €90,663.30
31 Mar 2020 MOMENTUM SUPPORT Purchase Order Q1 2020 €85,433.72
31 Mar 2020 LMC FM LTD Purchase Order Q1 2020 €107,167.30
31 Mar 2020 DONAL HENDERSON Purchase Order Q1 2020 €42,403.60
31 Mar 2020 LMC FM LTD Purchase Order Q1 2020 €93,637.50
31 Mar 2020 DAVID BUCKLEY Purchase Order Q1 2020 €24,856.50
31 Mar 2020 HEANET LIMITED Purchase Order Q1 2020 €22,014.00
31 Mar 2020 ERGO SERVICES LTD Purchase Order Q1 2020 €135,696.06
31 Mar 2020 CPL SOLUTIONS LTD Purchase Order Q1 2020 €29,677.56
31 Mar 2020 PFH TECHNOLOGY GROUP Purchase Order Q1 2020 €188,964.90

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