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 2018 PETER HENNESSY Purchase Order Q2 2018 €43,200.00
30 Jun 2018 SEAMODE OCEANOGRAPHIC Purchase Order Q2 2018 €20,000.00
30 Jun 2018 BLUE INSPIRATION LTD Purchase Order Q2 2018 €20,000.00
30 Jun 2018 COMMISSIONERS OF IRISH LIGHTS Purchase Order Q2 2018 €55,549.47
30 Jun 2018 GALWAY MAYO INSTITUTE OF TECHNOLOGY Purchase Order Q2 2018 €23,700.34
30 Jun 2018 UNIVERSITY COLLEGE DUBLIN Purchase Order Q2 2018 €31,200.00
30 Jun 2018 MASTERCHEFS HOSPITALITY MUNSTER LTD Purchase Order Q2 2018 €28,647.41
30 Jun 2018 SEASCOPE FISHERIES RESEARCH LIMITED Purchase Order Q2 2018 €68,799.20
30 Jun 2018 HYDROMASTER LTD Purchase Order Q2 2018 €21,613.45
30 Jun 2018 COMMISSIONERS OF IRISH LIGHTS Purchase Order Q2 2018 €531,617.00
30 Jun 2018 JULIE KEANE Purchase Order Q2 2018 €20,368.95
30 Jun 2018 ATLAS SERVICES GROUP GEOPHYSICS B.V Purchase Order Q2 2018 €23,460.04
30 Jun 2018 FERA SCIENCE LTD Purchase Order Q2 2018 €20,814.18
30 Jun 2018 DIMENSION DATA IRELAND LIMITED Purchase Order Q2 2018 €28,375.00
30 Jun 2018 MAZARS TIERNEY Purchase Order Q2 2018 €26,783.25
30 Jun 2018 NATIONAL UNIVERSITY OF IRELAND GALWAY Purchase Order Q2 2018 €23,650.63
30 Jun 2018 NATIONAL UNIVERSITY OF IRELAND GALWAY Purchase Order Q2 2018 €24,219.70
30 Jun 2018 NATIONAL UNIVERSITY OF IRELAND GALWAY Purchase Order Q2 2018 €20,935.00
30 Jun 2018 SCIENCE FOUNDATION IRELAND Purchase Order Q2 2018 €249,235.51
30 Jun 2018 SOIL MACHINE DYNAMICS LIMITED Purchase Order Q2 2018 €132,487.04
30 Jun 2018 JOHN & SHARON LYNCH T/A EBLANA Purchase Order Q2 2018 €22,500.00
30 Jun 2018 JOHN & SHARON LYNCH T/A EBLANA Purchase Order Q2 2018 €22,500.00
30 Jun 2018 ERGO SERVICES LTD Purchase Order Q2 2018 €99,288.68
30 Jun 2018 ERGO SERVICES LTD Purchase Order Q2 2018 €99,876.00
30 Jun 2018 DIGITAL TRAINING LTD Purchase Order Q2 2018 €29,520.00
30 Jun 2018 NATIONAL UNIVERSITY OF IRELAND GALWAY Purchase Order Q2 2018 €33,565.43
31 Mar 2018 ABP MARINE ENVIRONMENTAL RESEARCH LTD Purchase Order Q1 2018 €728,470.00
31 Mar 2018 IRISH WHALE AND DOLPHIN GROUP Purchase Order Q1 2018 €24,452.40
31 Mar 2018 STEPHANIE RONAN Purchase Order Q1 2018 €36,680.00
31 Mar 2018 DIGI-NET BUSINESS SOLUTIONS Purchase Order Q1 2018 €56,580.00
31 Mar 2018 GALWAY HARBOUR COMPANY Purchase Order Q1 2018 €109,343.31
31 Mar 2018 ENERGIA DIRECT DEBIT Purchase Order Q1 2018 €20,430.00
31 Mar 2018 CYBERCOLLOIDS LTD Purchase Order Q1 2018 €29,250.00
31 Mar 2018 GALWAY ATLANTAQUARIA Purchase Order Q1 2018 €35,653.04
31 Mar 2018 COMPASS INFORMATICS LTD Purchase Order Q1 2018 €84,205.80
31 Mar 2018 COMPASS INFORMATICS LTD Purchase Order Q1 2018 €65,608.20
31 Mar 2018 PURE MARINE GEN LTD Purchase Order Q1 2018 €56,200.00
31 Mar 2018 COMPASS INFORMATICS LTD Purchase Order Q1 2018 €173,503.80
31 Mar 2018 COMPASS INFORMATICS LTD Purchase Order Q1 2018 €126,075.00
31 Mar 2018 EURO ARGO ERIC Purchase Order Q1 2018 €30,000.00
31 Mar 2018 THREESQUARE ACCOUNTING Purchase Order Q1 2018 €49,376.46
31 Mar 2018 OSMS Purchase Order Q1 2018 €68,453.19
31 Mar 2018 COMPASS INFORMATICS LTD Purchase Order Q1 2018 €109,593.00
31 Mar 2018 IDA IRELAND Purchase Order Q1 2018 €194,389.60
31 Mar 2018 IN DEEP BUSINESS GROWTH LTD Purchase Order Q1 2018 €180,810.00
31 Mar 2018 COMMISSIONERS OF IRISH LIGHTS Purchase Order Q1 2018 €45,625.00
31 Mar 2018 HITACHI HIGH TECHNOLOGIES EUROPE GMBH Purchase Order Q1 2018 €23,098.17
31 Mar 2018 COMPASS INFORMATICS LTD Purchase Order Q1 2018 €127,305.00
31 Mar 2018 COMPASS INFORMATICS LTD Purchase Order Q1 2018 €127,305.00
31 Mar 2018 COMPASS INFORMATICS LTD Purchase Order Q1 2018 €105,165.00

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