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 2018 ENERGIA DIRECT DEBIT Purchase Order Q1 2018 €236,080.00
31 Mar 2018 DAVID BUCKLEY Purchase Order Q1 2018 €39,950.90
31 Mar 2018 LMC FM LTD Purchase Order Q1 2018 €78,410.00
31 Mar 2018 MOMENTUM SUPORT Purchase Order Q1 2018 €65,319.25
31 Mar 2018 NOONAN SERVICES GROUP LTD Purchase Order Q1 2018 €35,714.90
31 Mar 2018 ARCANA PRODUCTIONS Purchase Order Q1 2018 €52,398.00
31 Mar 2018 PFH TECHNOLOGY GROUP Purchase Order Q1 2018 €199,752.00
31 Mar 2018 COMPASS INFORMATICS LTD Purchase Order Q1 2018 €24,846.00
31 Mar 2018 AB SCIEX IRELAND LIMITED Purchase Order Q1 2018 €30,080.88
31 Mar 2018 AQUAFACT INT SERVICES LTD Purchase Order Q1 2018 €88,037.25
31 Mar 2018 COMPLETE LABORATORY SOLUTIONS Purchase Order Q1 2018 €29,224.80
31 Mar 2018 DMT LTD TA CODEC DSS (SERVICE) Purchase Order Q1 2018 €145,293.75
31 Mar 2018 DMT LTD TA CODEC DSS (SERVICE) Purchase Order Q1 2018 €117,526.50
31 Mar 2018 DMT LTD TA CODEC DSS (SERVICE) Purchase Order Q1 2018 €103,320.00
30 Sep 2017 FUGRO OCEANOR AS EURO NO EU VAT Purchase Order Q3 2017 €29,500.00
30 Sep 2017 RS AQUA LIMITED EUR0 Purchase Order Q3 2017 €22,380.00
30 Sep 2017 CATHX OCEAN LIMITED Purchase Order Q3 2017 €49,245.00
30 Sep 2017 SLR CONSULTING IRLELAND Purchase Order Q3 2017 €22,755.00
30 Sep 2017 HYDROMASTER LTD Purchase Order Q3 2017 €20,596.35
30 Sep 2017 NORTHWEST MARINE TECH Purchase Order Q3 2017 €20,956.00
30 Sep 2017 CARONIA FISHING CO LTD Purchase Order Q3 2017 €20,000.00
30 Sep 2017 MORENOT AQUACULTURE AS Purchase Order Q3 2017 €21,962.00
30 Sep 2017 MARINE ENVIRONMENTAL RESOURCE Purchase Order Q3 2017 €58,142.10
30 Sep 2017 ATKINS IRELAND LIMITED Purchase Order Q3 2017 €29,876.70
30 Sep 2017 AQUAFACT INT SERVICES LTD Purchase Order Q3 2017 €41,342.76
30 Sep 2017 KENNY GALWAY Purchase Order Q3 2017 €24,420.01
30 Sep 2017 JLT INSURANCE BROKERS IRELAND LTD Purchase Order Q3 2017 €135,212.97
30 Sep 2017 CUSHMAN AND WAKEFIELD Purchase Order Q3 2017 €27,675.00
30 Sep 2017 ENERGIA DIRECT DEBIT Purchase Order Q3 2017 €152,849.22
30 Sep 2017 GALWAY MAYO INSTITUTE OF TECH EFT Purchase Order Q3 2017 €60,022.28
30 Sep 2017 DENNIS WILLIAMS Purchase Order Q3 2017 €23,440.00
30 Sep 2017 JESSICA HENNESSY Purchase Order Q3 2017 €24,880.00
30 Sep 2017 PETER HENNESSY Purchase Order Q3 2017 €24,400.00
30 Sep 2017 RPS CONSULTING ENGINEERS Purchase Order Q3 2017 €47,810.20
30 Sep 2017 WAGENINGEN IMARES BV Purchase Order Q3 2017 €37,772.00
30 Sep 2017 TECHNICAL UNIVERSITY OF DENMARK Purchase Order Q3 2017 €66,905.31
30 Sep 2017 ALPHASET LIMITED Purchase Order Q3 2017 €22,253.95
30 Sep 2017 COMPASS INFORMATICS LTD Purchase Order Q3 2017 €29,446.20
30 Sep 2017 COMPASS INFORMATICS LTD Purchase Order Q3 2017 €48,302.10
30 Sep 2017 WILDLIFE COMPUTERS Purchase Order Q3 2017 €40,855.00
30 Sep 2017 BORD IASCAIGH MHARA Purchase Order Q3 2017 €23,344.36
30 Sep 2017 COMPASS INFORMATICS LTD Purchase Order Q3 2017 €56,887.50
30 Sep 2017 COMPASS INFORMATICS LTD Purchase Order Q3 2017 €38,855.70
30 Sep 2017 COMMISSIONERS OF IRISH LIGHTS Purchase Order Q3 2017 €108,689.75
30 Sep 2017 ELECTRIC IRELAND DD Purchase Order Q3 2017 €23,916.58
30 Sep 2017 KANSO CO LTD Purchase Order Q3 2017 €227,298.00
30 Sep 2017 MARINE ENVIRONMENTAL RESOURCE Purchase Order Q3 2017 €59,179.73
30 Sep 2017 AQUAFACT INT SERVICES LTD Purchase Order Q3 2017 €25,618.11
30 Sep 2017 DMT LTD TA CODEC DSS (SERVICE) Purchase Order Q3 2017 €45,202.50
30 Sep 2017 COMPASS INFORMATICS LTD Purchase Order Q3 2017 €69,510.13

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