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Payments over €20,000 Q1 2015

Entity: Marine Institute Period: Q1 2015 Total: €3,860,498.13
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Spending records

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Payment date* Supplier Description Kind Amount
31 Mar 2015 RPS CONSULTING ENGINEERS Purchase Order €400,000.00
31 Mar 2015 ITO CONSULT LTD Purchase Order €35,362.50
31 Mar 2015 SMARTBAY IRELAND LIMITED Purchase Order €475,630.00
31 Mar 2015 COMPASS INFORMATICS LTD Purchase Order €74,390.40
31 Mar 2015 FVG CONSTRUCTION & MAINTENANCE Purchase Order €63,518.00
31 Mar 2015 SMARTBAY IRELAND LIMITED Purchase Order €28,923.23
31 Mar 2015 AV ACOUSTICS Purchase Order €37,367.40
31 Mar 2015 STEPHANIE RONAN Purchase Order €34,680.00
31 Mar 2015 TELEDYNE OIL AND GAS Purchase Order €37,915.00
31 Mar 2015 MCMAHON DESIGN AND MGT LTD Purchase Order €37,960.26
31 Mar 2015 TYCO ELECTRONICS SUBSEA COMMS Purchase Order €58,055.00
31 Mar 2015 COMPLETE LABORATORY SOLUTIONS Purchase Order €683,662.54
31 Mar 2015 COMPLETE LABORATORY SOLUTIONS Purchase Order €221,400.00
31 Mar 2015 GALWAY HARBOUR COMPANY Purchase Order €78,593.31
31 Mar 2015 GALWAY HARBOUR COMPANY Purchase Order €24,600.00
31 Mar 2015 GEOMARA LTD Purchase Order €20,910.00
31 Mar 2015 GEOMARA LTD Purchase Order €20,910.00
31 Mar 2015 GEOMARA LTD Purchase Order €22,939.50
31 Mar 2015 DELL IRELAND Purchase Order €164,020.56
31 Mar 2015 COMPASS INFORMATICS LTD Purchase Order €69,741.00
31 Mar 2015 WATERS CHROMATOGRAPHY IRELAND Purchase Order €29,781.99
31 Mar 2015 PFH TECHNOLOGY GROUP Purchase Order €189,097.44
31 Mar 2015 COFFEY WATER LTD Purchase Order €84,195.44
31 Mar 2015 COFFEY WATER LTD Purchase Order €40,715.78
31 Mar 2015 AQUAFACT INT SERVICES LTD Purchase Order €75,128.40
31 Mar 2015 COMPLETE LABORATORY SOLUTIONS Purchase Order €25,830.00
31 Mar 2015 SOUTHERN SCIENTIFIC SERVICES Purchase Order €23,131.28
31 Mar 2015 MOMENTUM SUPORT Purchase Order €61,907.11
31 Mar 2015 FLOGAS IRELAND LTD Purchase Order €187,275.00
31 Mar 2015 NOONAN SERVICES GROUP LTD Purchase Order €40,006.08
31 Mar 2015 OASIS GROUP OF COMPANIES Purchase Order €22,140.00
31 Mar 2015 DONAL HENDERSON SERVICE Purchase Order €30,781.20
31 Mar 2015 ENERGIA DIRECT DEBIT Purchase Order €21,897.56
31 Mar 2015 AIRTRICITY DD ACCOUNT Purchase Order €115,041.44
31 Mar 2015 DIGI-NET BUSINESS SOLUTIONS Purchase Order €40,000.04
31 Mar 2015 EUROFINS Purchase Order €20,811.60
31 Mar 2015 AQUALAB Purchase Order €21,453.66
31 Mar 2015 AB SCIEX IRELAND LIMITED Purchase Order €26,594.17
31 Mar 2015 ARAMARK Purchase Order €214,131.24

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