Payments over €20,000 Q4 2025

Entity: Marine Institute Period: Q4 2025 Total: €6,017,283.40

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2025 UNIVERSITY COLLEGE CORK Purchase Order €99,976.00
31 Dec 2025 TRINITY COLLEGE DUBLIN Purchase Order €99,945.00
31 Dec 2025 UNIVERSITY COLLEGE CORK Purchase Order €99,957.25
31 Dec 2025 P&O MARITIME SERVICES LTD Purchase Order €60,308.16
31 Dec 2025 UNIVERSITY OF GALWAY Purchase Order €99,040.00
31 Dec 2025 ATLANTIC TECHNOLOGICAL UNIVERSITY (GALWAY) Purchase Order €88,714.25
31 Dec 2025 TECHNOLOGICAL UNIVERSITY DUBLIN (TU DUBLIN) Purchase Order €99,958.25
31 Dec 2025 BORD IASCAIGH MHARA Purchase Order €67,713.97
31 Dec 2025 MASON TECHNOLOGY Purchase Order €32,926.39
31 Dec 2025 UNIVERSITY COLLEGE CORK Purchase Order €50,000.00
31 Dec 2025 NATIONAL UNIVERSITY IRELAND MAYNOOTH Purchase Order €50,000.00
31 Dec 2025 SUSTAINABLE ENERGY AUTHORITY OF IRELAND Purchase Order €100,000.00
31 Dec 2025 MARPORT FRANCE SAS Purchase Order €65,041.12
31 Dec 2025 OCEAN SCIENTIFIC INTERNATIONAL LTD. Purchase Order €36,445.00
31 Dec 2025 i2S Purchase Order €78,817.59
31 Dec 2025 UNIVERSITY OF THE AZORES Purchase Order €118,398.13
31 Dec 2025 KITWARE SAS Purchase Order €44,952.84
31 Dec 2025 FISHMETRICS, LDA Purchase Order €39,278.61
31 Dec 2025 AGENCIA ESTATAL CONSEJO DE INVESTIGACIONES Purchase Order €167,743.33
31 Dec 2025 LA ROCHELLE UNIVERSITÉ Purchase Order €159,794.03
31 Dec 2025 EIGEN VERMOGEN VAN HET INSTITUUT VOOR NATURE Purchase Order €227,330.16
31 Dec 2025 ATLANTIC TECHNOLOGICAL UNIVERSITY (GALWAY) Purchase Order €82,944.59
31 Dec 2025 IFREMER Purchase Order €256,077.75
31 Dec 2025 DANISH TECHNICAL UNIVERSITY DTU FOOD Purchase Order €108,913.39
31 Dec 2025 HAFRANNSOKNASTOFNUN Purchase Order €68,845.28
31 Dec 2025 FUNDACION AZTI-AZTI FUNFAZIO Purchase Order €217,485.78
31 Dec 2025 ERINN INNOVATION LTD Purchase Order €105,292.16
31 Dec 2025 UNIVERSITY COLLEGE CORK Purchase Order €24,698.75
31 Dec 2025 SEASCOPE FISHERIES RESEARCH LIMITED Purchase Order €26,700.00
31 Dec 2025 KRA RENEWABLES Purchase Order €20,664.00
31 Dec 2025 UNIVERSITY OF GALWAY Purchase Order €65,000.00
31 Dec 2025 AGENCIA ESTATAL CONSEJO DE INVESTIGACIONES Purchase Order €232,615.38
31 Dec 2025 SMARTSIMPLE SOFTWARE IRL LTD Purchase Order €20,128.95
31 Dec 2025 P&O MARITIME SERVICES LTD Purchase Order €20,923.00
31 Dec 2025 O'CONNORS AUDIO VISUAL Purchase Order €45,577.32
31 Dec 2025 ATLANTIC TECHNOLOGICAL UNIVERSITY (GALWAY) Purchase Order €224,644.00
31 Dec 2025 DEPARTMENT OF AGRICULTURE, FOOD AND THE MARINE Purchase Order €20,000.00
31 Dec 2025 DANISH TECHNICAL UNIVERSITY DTU FOOD Purchase Order €88,136.00
31 Dec 2025 SEA FEVER PRODUCTIONS LTD Purchase Order €30,000.00
31 Dec 2025 NATIONAL VIBRATION MONITORING LTD (N.V.M.LTD) Purchase Order €24,428.19
31 Dec 2025 TECHWORKS MARINE LIMITED Purchase Order €32,873.64
31 Dec 2025 UNIVERSITY OF LIMERICK Purchase Order €34,000.00
31 Dec 2025 NATIONAL UNIVERSITY IRELAND MAYNOOTH Purchase Order €34,000.00
31 Dec 2025 HAITI OCEAN PROJECT INC Purchase Order €38,541.30
31 Dec 2025 EURO ARGO ERIC Purchase Order €30,000.00
31 Dec 2025 SULLIVAN FISH LTD T/A LCF MARINE Purchase Order €44,464.50
31 Dec 2025 MYBIO LTD Purchase Order €24,997.78
31 Dec 2025 KC-DENMARK Purchase Order €23,478.00
31 Dec 2025 UNIVERSITY COLLEGE CORK Purchase Order €99,854.50
31 Dec 2025 P&O MARITIME SERVICES LTD Purchase Order €32,061.04

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