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 Dec 2018 ENVIRONMENTAL PROTECTION AGENCY Purchase Order Q4 2018 €128,238.60
31 Dec 2018 ENVIRONMENTAL PROTECTION AGENCY Purchase Order Q4 2018 €41,933.70
31 Dec 2018 JLT INSURANCE BROKERS IRELAND LIMITED Purchase Order Q4 2018 €141,670.90
31 Dec 2018 THISTLE SCIENTIFIC LIMITED Purchase Order Q4 2018 €23,110.00
31 Dec 2018 OECD Purchase Order Q4 2018 €30,000.00
31 Dec 2018 ENVIRONMENTAL PROTECTION AGENCY Purchase Order Q4 2018 €40,661.59
31 Dec 2018 GALWAY MAYO INSTITUTE OF TECHNOLOGY Purchase Order Q4 2018 €22,303.48
31 Dec 2018 UNIVERSITY COLLEGE CORK Purchase Order Q4 2018 €23,755.75
31 Dec 2018 CUAN BEO Purchase Order Q4 2018 €32,925.00
31 Dec 2018 GALWAY MAYO INSTITUTE OF TECHNOLOGY Purchase Order Q4 2018 €30,011.14
31 Dec 2018 TECHWORKS MARINE LIMITED Purchase Order Q4 2018 €44,260.87
31 Dec 2018 HIDEF AERIAL SURVEYING LIMITED Purchase Order Q4 2018 €136,943.00
31 Dec 2018 NATIONAL UNIVERSITY OF IRELAND GALWAY Purchase Order Q4 2018 €100,000.00
31 Dec 2018 SCIENCE FOUNDATION IRELAND Purchase Order Q4 2018 €26,739.33
31 Dec 2018 SCIENCE FOUNDATION IRELAND Purchase Order Q4 2018 €249,235.51
31 Dec 2018 COMMISSIONERS OF IRISH LIGHTS Purchase Order Q4 2018 €82,641.00
31 Dec 2018 COMPLETE LABORATORY SOLUTIONS Purchase Order Q4 2018 €25,309.71
31 Dec 2018 HAVFORSKNINGSINSTITUTTET Purchase Order Q4 2018 €35,534.00
31 Dec 2018 OVE ARUP AND PARTNERS IRELAND LTD Purchase Order Q4 2018 €182,512.33
31 Dec 2018 INSTITUTE OF TECHNOLOGY SLIGO Purchase Order Q4 2018 €21,245.42
31 Dec 2018 CIENCIA VIVA Purchase Order Q4 2018 €55,249.00
31 Dec 2018 PLATAFORMA OCEANICA DE CANARIAS Purchase Order Q4 2018 €51,903.00
31 Dec 2018 IFREMER Purchase Order Q4 2018 €59,607.00
31 Dec 2018 ICES Purchase Order Q4 2018 €169,982.00
31 Dec 2018 NATIONAL UNIVERSITY OF IRELAND GALWAY Purchase Order Q4 2018 €20,821.24
31 Dec 2018 CUSHMAN AND WAKEFIELD Purchase Order Q4 2018 €30,750.00
31 Dec 2018 UNIVERSITY COLLEGE CORK Purchase Order Q4 2018 €75,000.00
31 Dec 2018 SWAN NET-GUNDRY Purchase Order Q4 2018 €55,950.00
31 Dec 2018 UNIVERSITY OF LIMERICK Purchase Order Q4 2018 €27,890.03
31 Dec 2018 SCIENCE FOUNDATION IRELAND Purchase Order Q4 2018 €103,248.34
31 Dec 2018 FUGRO NORWAY AS Purchase Order Q4 2018 €83,618.00
31 Dec 2018 PFH TECHNOLOGY GROUP Purchase Order Q4 2018 €26,383.50
31 Dec 2018 AGILENT TECHNOLOGIES IRELAND LTD Purchase Order Q4 2018 €45,796.84
31 Dec 2018 SCIENCE FOUNDATION IRELAND Purchase Order Q4 2018 €74,634.00
31 Dec 2018 GALWAY MAYO INSTITUTE OF TECHNOLOGY Purchase Order Q4 2018 €30,011.14
31 Dec 2018 COMPASS INFORMATICS LTD Purchase Order Q4 2018 €70,196.10
31 Dec 2018 EURO ARGO ERIC Purchase Order Q4 2018 €50,939.00
31 Dec 2018 RSM IRELAND BUSINESS ADVISORY LTD Purchase Order Q4 2018 €43,904.32
31 Dec 2018 ERGO SERVICES LTD Purchase Order Q4 2018 €31,682.34
30 Jun 2018 EURO ARGO ERIC Purchase Order Q2 2018 €50,939.00
30 Jun 2018 GRANT THORNTON Purchase Order Q2 2018 €21,763.74
30 Jun 2018 PEARL GROUP Purchase Order Q2 2018 €24,807.13
30 Jun 2018 MICROMAIL Purchase Order Q2 2018 €83,688.12
30 Jun 2018 WILDLIFE COMPUTERS Purchase Order Q2 2018 €34,428.56
30 Jun 2018 LMC FM LTD Purchase Order Q2 2018 €64,265.64
30 Jun 2018 SWORD SECURITY LTD Purchase Order Q2 2018 €37,247.48
30 Jun 2018 GALWAY MAYO INSTITUTE OF TECHNOLOGY Purchase Order Q2 2018 €30,011.14
30 Jun 2018 SUCCORFISH Purchase Order Q2 2018 €28,020.00
30 Jun 2018 WATERS CHROMATOGRAPHY IRELAND Purchase Order Q2 2018 €455,513.51
30 Jun 2018 MICHAEL HENNESSY Purchase Order Q2 2018 €43,200.00

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