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 Sep 2017 COMPASS INFORMATICS LTD Purchase Order Q3 2017 €53,751.00
30 Sep 2017 COMPASS INFORMATICS LTD Purchase Order Q3 2017 €62,520.90
30 Sep 2017 COMPASS INFORMATICS LTD Purchase Order Q3 2017 €45,571.50
30 Sep 2017 APEX SCIENTIFIC LTD Purchase Order Q3 2017 €36,502.16
30 Jun 2017 IRISH WHALE AND DOLPHIN GROUP Purchase Order Q2 2017 €29,158.38
30 Jun 2017 MARINE DIMENSIONS Purchase Order Q2 2017 €49,875.00
30 Jun 2017 LMC FM LTD Purchase Order Q2 2017 €37,500.00
30 Jun 2017 LMC FM LTD Purchase Order Q2 2017 €32,429.65
30 Jun 2017 OSMS Purchase Order Q2 2017 €24,477.48
30 Jun 2017 LEARN TPM LTD Purchase Order Q2 2017 €27,500.00
30 Jun 2017 SWORD SECURITY LTD Purchase Order Q2 2017 €33,543.33
30 Jun 2017 CLARKEX SYSTEMS LTD T/A MONGEY COMMUNICATIONS Purchase Order Q2 2017 €23,370.00
30 Jun 2017 ARCANA PRODUCTIONS Purchase Order Q2 2017 €24,889.05
30 Jun 2017 EVENTUS LTD Purchase Order Q2 2017 €60,440.98
30 Jun 2017 COMMISSIONERS OF IRISH LIGHTS Purchase Order Q2 2017 €262,110.00
30 Jun 2017 PINTA CREW LIMITED Purchase Order Q2 2017 €49,569.00
30 Jun 2017 OSMS Purchase Order Q2 2017 €22,715.10
30 Jun 2017 EVENTUS LTD Purchase Order Q2 2017 €37,420.95
30 Jun 2017 OCEANIX Purchase Order Q2 2017 €23,244.00
30 Jun 2017 MICROMAIL Purchase Order Q2 2017 €76,324.16
30 Jun 2017 MCCANNBLUE Purchase Order Q2 2017 €46,973.70
30 Jun 2017 EMERALD TRUCK & VAN LIMITED Purchase Order Q2 2017 €34,592.52
30 Jun 2017 PFH TECHNOLOGY GROUP Purchase Order Q2 2017 €20,295.00
30 Jun 2017 WATERS CHROMATOGRAPHY IRELAND Purchase Order Q2 2017 €107,251.57
30 Jun 2017 AQUAFACT INT SERVICES LTD Purchase Order Q2 2017 €49,073.31
30 Jun 2017 CIENCIA VIVA Purchase Order Q2 2017 €41,444.16
30 Jun 2017 HAVFORSKNINGSINSTITUTTET euro Purchase Order Q2 2017 €41,398.80
30 Jun 2017 IFREMER Purchase Order Q2 2017 €51,579.22
30 Jun 2017 DONAL HENDERSON SERVICE Purchase Order Q2 2017 €37,455.00
30 Jun 2017 THE ICELANDIC CENTRE FOR RESEARCH Purchase Order Q2 2017 €24,928.69
30 Jun 2017 PLATAFORMA OCEANICA DE CANARIAS Purchase Order Q2 2017 €53,589.30
30 Jun 2017 ICES Purchase Order Q2 2017 €172,864.85
30 Jun 2017 ARCANA PRODUCTIONS Purchase Order Q2 2017 €22,828.80
30 Jun 2017 KONGSBERG EURO Purchase Order Q2 2017 €29,559.75
30 Jun 2017 ESRI IRELAND Purchase Order Q2 2017 €85,485.00
30 Jun 2017 SOUTHERN ROPES UK LTD Purchase Order Q2 2017 €38,500.00
30 Jun 2017 SOUTHERN SCIENTIFIC SERVICES Purchase Order Q2 2017 €22,313.43
30 Jun 2017 COMPLETE LABORATORY SOLUTIONS Purchase Order Q2 2017 €23,999.76
30 Jun 2017 CORE INTERNATIONAL Purchase Order Q2 2017 €36,626.94
30 Jun 2017 THREESQUARE ACCOUNTING Purchase Order Q2 2017 €48,492.75
30 Jun 2017 DONAL HENDERSON SERVICE Purchase Order Q2 2017 €24,941.63
31 Mar 2017 FLOGAS IRELAND LTD Purchase Order Q1 2017 €124,850.00
31 Mar 2017 CAPITA CONSULTING Purchase Order Q1 2017 €24,262.00
31 Mar 2017 UNIVERSITY COURT OF GLASGOW Purchase Order Q1 2017 €34,218.60
31 Mar 2017 COMPLETE LABORATORY SOLUTIONS Purchase Order Q1 2017 €241,082.82
31 Mar 2017 AB SCIEX IRELAND LIMITED Purchase Order Q1 2017 €30,080.88
31 Mar 2017 MOMENTUM SUPORT Purchase Order Q1 2017 €63,560.00
31 Mar 2017 NOONAN SERVICES GROUP LTD Purchase Order Q1 2017 €35,714.90
31 Mar 2017 ELECTRIC IRELAND DD Purchase Order Q1 2017 €85,125.00
31 Mar 2017 WOODS HOLE OCEANOGREAHPIC INSTITUTION Purchase Order Q1 2017 €91,552.30

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