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Payments over €20,000 Q1 2020

Entity: Marine Institute Period: Q1 2020 Total: €6,056,567.84
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Payment date* Supplier Description Kind Amount
31 Mar 2020 PURE MARINE GEN (IRELAND) LTD Purchase Order €67,650.00
31 Mar 2020 EURO ARGO ERIC Purchase Order €30,000.00
31 Mar 2020 UNIVERSITY OF LIMERICK Purchase Order €25,001.00
31 Mar 2020 BIO-MARINE INGREDIENTS IRELAND LIMITED Purchase Order €40,000.00
31 Mar 2020 PLATAFORMA OCEANICA DE CANARIAS Purchase Order €61,263.10
31 Mar 2020 CIENCIA VIVA Purchase Order €36,709.90
31 Mar 2020 IFREMER Purchase Order €48,185.20
31 Mar 2020 ICES Purchase Order €162,637.66
31 Mar 2020 WATERS CHROMATOGRAPHY IRELAND LTD Purchase Order €69,697.21
31 Mar 2020 UNIVERSITY COLLEGE CORK Purchase Order €31,460.00
31 Mar 2020 UNIVERSITY COLLEGE CORK Purchase Order €30,000.00
31 Mar 2020 SMARTBAY IRELAND LIMITED Purchase Order €233,023.31
31 Mar 2020 CORE INTERNATIONAL Purchase Order €58,455.75
31 Mar 2020 GALWAY MAYO INSTITUTE OF TECHNOLOGY Purchase Order €30,000.00
31 Mar 2020 MINOGUE AND ASSOCIATES Purchase Order €90,579.17
31 Mar 2020 SYSCO Purchase Order €33,170.64
31 Mar 2020 MAZARS TIERNEY Purchase Order €26,383.50
31 Mar 2020 IDA IRELAND Purchase Order €161,981.52
31 Mar 2020 JPI OCEANS AISBL Purchase Order €24,033.00
31 Mar 2020 EVENTCO MANAGEMENT LIMITED Purchase Order €24,402.48
31 Mar 2020 COMPLETE LABORATORY SOLUTIONS Purchase Order €369,872.07
31 Mar 2020 UNIVERSITY COLLEGE DUBLIN Purchase Order €185,629.14
31 Mar 2020 IDS MONITORING LTD Purchase Order €34,058.70
31 Mar 2020 ABP MARINE ENVIRONMENTAL RESEARCH LTD Purchase Order €39,937.17
31 Mar 2020 NATIONAL UNIVERSITY OF IRELAND GALWAY Purchase Order €99,697.82
31 Mar 2020 OASIS GROUP OF COMPANIES Purchase Order €32,442.48
31 Mar 2020 CLEAR SEAS AQUA LTD Purchase Order €20,500.00
31 Mar 2020 TECHNOLOGICAL UNIVERSITY DUBLIN Purchase Order €45,000.00
31 Mar 2020 BYRNE WALLACE Purchase Order €49,200.00
31 Mar 2020 GALWAY HARBOUR COMPANY Purchase Order €103,193.31
31 Mar 2020 XOCEAN LIMITED Purchase Order €49,934.75
31 Mar 2020 BIDVEST NOONAN Purchase Order €39,105.39
31 Mar 2020 OUTSOURCED STRATEGIC MANAGEMENT SOLUTIONS LTD Purchase Order €50,252.49
31 Mar 2020 WEST LANDSCAPES Purchase Order €20,066.80
31 Mar 2020 DIGI-NET BUSINESS SOLUTIONS Purchase Order €42,373.50
31 Mar 2020 COMPASS GROUP BELGILUX Purchase Order €57,399.97
31 Mar 2020 THREESQUARE ACCOUNTING Purchase Order €60,496.32
31 Mar 2020 FLOGAS IRELAND LTD Purchase Order €102,150.00
31 Mar 2020 NATIONAL UNIVERSITY OF IRELAND GALWAY Purchase Order €21,598.15
31 Mar 2020 AQUAFACT INTERNATIONAL SERVICES LTD Purchase Order €34,085.24
31 Mar 2020 THE CAMDEN TRUST Purchase Order €44,024.00
31 Mar 2020 THE CAMDEN TRUST Purchase Order €35,787.00
31 Mar 2020 THE CAMDEN TRUST Purchase Order €69,976.00
31 Mar 2020 AB SCIEX IRELAND LIMITED Purchase Order €25,564.32
31 Mar 2020 TECHNOLOGY FIRST LIMITED Purchase Order €23,999.99
31 Mar 2020 NATIONAL UNIVERSITY OF IRELAND GALWAY Purchase Order €22,971.97
31 Mar 2020 GALWAY ATLANTAQUARIA Purchase Order €39,345.27
31 Mar 2020 BARRY ELECTRONICS LTD Purchase Order €24,340.00
31 Mar 2020 PURE MARINE GEN (IRELAND) LTD Purchase Order €99,491.10
31 Mar 2020 PURE MARINE GEN LTD Purchase Order €55,000.00

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