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 2017 ITO CONSULT LTD Purchase Order Q1 2017 €21,955.50
31 Mar 2017 STEPHANIE RONAN Purchase Order Q1 2017 €36,680.00
31 Mar 2017 GALWAY ATLANTAQUARIA Purchase Order Q1 2017 €31,290.28
31 Mar 2017 COFFEY WATER LTD Purchase Order Q1 2017 €75,139.27
31 Mar 2017 EPCC, THE UNIVERSITY OF EDINBURGH Purchase Order Q1 2017 €25,609.26
31 Mar 2017 SMARTBAY IRELAND LIMITED Purchase Order Q1 2017 €339,027.41
31 Mar 2017 COFFEY WATER LTD Purchase Order Q1 2017 €38,097.34
31 Mar 2017 AQUAFACT INT SERVICES LTD Purchase Order Q1 2017 €51,844.50
31 Mar 2017 DIGI-NET BUSINESS SOLUTIONS Purchase Order Q1 2017 €49,200.00
31 Mar 2017 IDA IRELAND Purchase Order Q1 2017 €214,389.60
31 Mar 2017 COMPASS INFORMATICS LTD Purchase Order Q1 2017 €93,172.50
31 Mar 2017 DAVID BUCKLEY Purchase Order Q1 2017 €40,485.54
31 Mar 2017 GALWAY MAYO INSTITUTE OF TECH EFT Purchase Order Q1 2017 €20,000.00
31 Mar 2017 OSMS Purchase Order Q1 2017 €57,076.92
31 Mar 2017 IN DEEP BUSINESS GROWTH LTD Purchase Order Q1 2017 €162,360.00
31 Mar 2017 DELOITTE Purchase Order Q1 2017 €36,730.26
31 Mar 2017 OSMS Purchase Order Q1 2017 €24,333.71
31 Mar 2017 PURE MARINE GEN LTD Purchase Order Q1 2017 €79,950.00
31 Mar 2017 OSMS Purchase Order Q1 2017 €22,022.49
31 Mar 2017 TRANSITION TECHNOLOGIES S.A Purchase Order Q1 2017 €49,692.00
31 Mar 2017 COMPASS INFORMATICS LTD Purchase Order Q1 2017 €86,788.80
31 Mar 2017 ARCANA PRODUCTIONS Purchase Order Q1 2017 €46,125.00
31 Mar 2017 DMT LTD TA CODEC DSS Purchase Order Q1 2017 €32,287.50
31 Mar 2017 RS AQUA LIMITED EUR0 Purchase Order Q1 2017 €27,527.40
31 Mar 2017 FUGRO OCEANOR AS EURO Purchase Order Q1 2017 €42,785.00
31 Mar 2017 STORM TECHNOLOGY LIMITED Purchase Order Q1 2017 €24,292.50
31 Mar 2017 DMT LTD TA CODEC DSS Purchase Order Q1 2017 €144,648.00
31 Mar 2017 COMPASS INFORMATICS LTD Purchase Order Q1 2017 €71,549.10
31 Mar 2017 DMT LTD TA CODEC DSS Purchase Order Q1 2017 €88,560.00
31 Mar 2017 PFH TECHNOLOGY GROUP Purchase Order Q1 2017 €192,864.00
31 Mar 2017 COMPASS INFORMATICS LTD Purchase Order Q1 2017 €67,342.50
31 Mar 2016 COMPLETE LABORATORY SOLUTIONS Purchase Order Q1 2016 €576,744.54
31 Mar 2016 COMPASS INFORMATICS LTD Purchase Order Q1 2016 €60,885.00
31 Mar 2016 MACARTNEY UK LTD EURO Purchase Order Q1 2016 €94,110.00
31 Mar 2016 ATKINS IRELAND LIMITED Purchase Order Q1 2016 €62,533.20
31 Mar 2016 AST MARINE SCIENCES LTD Purchase Order Q1 2016 €25,336.00
31 Mar 2016 COMMISSIONERS OF IRISH LIGHTS Purchase Order Q1 2016 €39,400.00
31 Mar 2016 STEPHANIE RONAN Purchase Order Q1 2016 €36,680.00
31 Mar 2016 COMPLETE LABORATORY SOLUTIONS Purchase Order Q1 2016 €140,233.63
31 Mar 2016 GALWAY HARBOUR COMPANY Purchase Order Q1 2016 €109,343.31
31 Mar 2016 COMMISSIONERS OF IRISH LIGHTS Purchase Order Q1 2016 €65,538.90
31 Mar 2016 AQUAFACT INT SERVICES LTD Purchase Order Q1 2016 €87,428.40
31 Mar 2016 BRIAN RICHARDSON Purchase Order Q1 2016 €35,608.50
31 Mar 2016 IRISH HYDRODATA Purchase Order Q1 2016 €23,616.00
31 Mar 2016 RPS CONSULTING ENGINEERS Purchase Order Q1 2016 €260,654.87
31 Mar 2016 COFFEY WATER LTD Purchase Order Q1 2016 €68,100.00
31 Mar 2016 COFFEY WATER LTD Purchase Order Q1 2016 €58,395.61
31 Mar 2016 DONAL HENDERSON SERVICE Purchase Order Q1 2016 €30,781.20
31 Mar 2016 NOONAN SERVICES GROUP LTD Purchase Order Q1 2016 €35,714.90
31 Mar 2016 FLOGAS IRELAND LTD Purchase Order Q1 2016 €187,275.00

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