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Marine Institute

2333 spending records on file.

Transparency Score

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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Payment date^*	Supplier	Kind	Publication	Amount
31 Mar 2015	DONAL HENDERSON SERVICE	Purchase Order	Q1 2015	€30,781.20
31 Mar 2015	ENERGIA DIRECT DEBIT	Purchase Order	Q1 2015	€21,897.56
31 Mar 2015	AIRTRICITY DD ACCOUNT	Purchase Order	Q1 2015	€115,041.44
31 Mar 2015	DIGI-NET BUSINESS SOLUTIONS	Purchase Order	Q1 2015	€40,000.04
31 Mar 2015	EUROFINS	Purchase Order	Q1 2015	€20,811.60
31 Mar 2015	AQUALAB	Purchase Order	Q1 2015	€21,453.66
31 Mar 2015	AB SCIEX IRELAND LIMITED	Purchase Order	Q1 2015	€26,594.17
31 Mar 2015	ARAMARK	Purchase Order	Q1 2015	€214,131.24
30 Sep 2014	MARINE ECOSYSTEM RESEARCH LABORATORY	Purchase Order	Q3 2014	€23,665.75
30 Sep 2014	IXBLUE (FORMELY IXSEA)	Purchase Order	Q3 2014	€228,411.00
30 Sep 2014	AQUATIC SERVICE UNITS	Purchase Order	Q3 2014	€20,356.92
30 Sep 2014	FIBREPULSE LTD	Purchase Order	Q3 2014	€36,334.20
30 Sep 2014	EUREST	Purchase Order	Q3 2014	€31,177.37
30 Sep 2014	KONGSBERG . (STERLING )	Purchase Order	Q3 2014	€42,228.85
30 Sep 2014	MALLIN CONSULTING	Purchase Order	Q3 2014	€81,530.00
30 Sep 2014	TYCO ELECTRONICS SUBSEA COMMUNICATIONS	Purchase Order	Q3 2014	€87,083.00
30 Sep 2014	ATKINS IRELAND LIMITED	Purchase Order	Q3 2014	€78,351.00
30 Sep 2014	MARINE ENVIRONMENTAL RESOURCE	Purchase Order	Q3 2014	€86,487.45
30 Sep 2014	OMIGA TECHNOLOGY LTD	Purchase Order	Q3 2014	€20,880.48
30 Sep 2014	COMPASS INFORMATICS LTD	Purchase Order	Q3 2014	€54,759.60
30 Sep 2014	MCMAHON DESIGN AND MGT LTD	Purchase Order	Q3 2014	€34,609.43
30 Sep 2014	TELEDYNE OIL AND GAS	Purchase Order	Q3 2014	€247,397.00
30 Sep 2014	MACARTNEY UK LTD EURO	Purchase Order	Q3 2014	€24,800.05
30 Sep 2014	FISHOR CONSULTING LTD	Purchase Order	Q3 2014	€22,096.83
30 Sep 2014	DATAPAC LTD	Purchase Order	Q3 2014	€23,633.84
30 Sep 2014	BORD IASCAIGH MHARA	Purchase Order	Q3 2014	€110,449.94
30 Sep 2014	CEFAS EURO	Purchase Order	Q3 2014	€29,503.03
30 Sep 2014	GALWAY MAYO INSTITUTE OF TECH EFT	Purchase Order	Q3 2014	€24,000.00
30 Sep 2014	ITO CONSULT LTD	Purchase Order	Q3 2014	€49,305.85
30 Sep 2014	AV ACOUSTICS	Purchase Order	Q3 2014	€60,270.00
30 Sep 2014	HYUNDAI CARS IRELAND	Purchase Order	Q3 2014	€21,637.00
30 Sep 2014	KONGSBERG EURO	Purchase Order	Q3 2014	€1,270,949.16
30 Sep 2014	ARAMARK	Purchase Order	Q3 2014	€71,707.42

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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Marine Institute

Transparency Score

Spending per quarter