Payments over €20,000 Q1 2026

Entity: Marine Institute Period: Q1 2026 Total: €7,590,600.58

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2026 GALWAY ATLANTAQUARIA LTD Purchase Order €54,000.00
31 Mar 2026 CUSTOMISED FOOD INDUSTRY TRAINING LTD Purchase Order €30,381.00
31 Mar 2026 WEST LANDSCAPES LTD Purchase Order €36,890.80
31 Mar 2026 THE CLEANING CORPORATION LTD Purchase Order €34,050.00
31 Mar 2026 SEAN HORAN LTD Purchase Order €21,012.50
31 Mar 2026 PROFESSIONAL GRANITE CONSULTING LTD Purchase Order €335,021.25
31 Mar 2026 CER GROUPE Purchase Order €160,050.00
31 Mar 2026 CROWLEYS DFK Limited Purchase Order €34,440.00
31 Mar 2026 JFC MANUFACTURING CO. LTD Purchase Order €31,665.12
31 Mar 2026 OUTSOURCED STRATEGIC MANAGEMENT SOLUTIONS LTD Purchase Order €87,453.00
31 Mar 2026 CLEAR SEAS AQUA LTD Purchase Order €164,810.16
31 Mar 2026 OUTSOURCED STRATEGIC MANAGEMENT SOLUTIONS LTD Purchase Order €97,958.43
31 Mar 2026 COMPLETE LABORATORY SOLUTIONS Purchase Order €36,807.75
31 Mar 2026 SOUTHERN SCIENTIFIC SERVICES Purchase Order €38,659.39
31 Mar 2026 HALL RECRUITMENT Purchase Order €24,490.53
31 Mar 2026 FERA SCIENCE LTD Purchase Order €41,814.40
31 Mar 2026 BOC GASES IRELAND LTD Purchase Order €39,483.00
31 Mar 2026 GALWAY HARBOUR COMPANY Purchase Order €150,000.00
31 Mar 2026 DONAL HENDERSON SERVICE Purchase Order €58,170.00
31 Mar 2026 ENGINEERING SUPPORT & SERVICES LTD Purchase Order €88,530.00
31 Mar 2026 ENGINEERING SUPPORT & SERVICES LTD Purchase Order €174,055.66
31 Mar 2026 BIDVEST NOONAN (ROI) LTD Purchase Order €28,290.00
31 Mar 2026 PT CARE LIMITED Purchase Order €36,732.90
31 Mar 2026 ELECTRIC IRELAND Purchase Order €65,400.00
31 Mar 2026 WALSH WASTE LTD Purchase Order €20,430.00
31 Mar 2026 ELECTRIC IRELAND Purchase Order €65,400.00
31 Mar 2026 FLOGAS IRELAND LTD Purchase Order €109,000.00
31 Mar 2026 DEPARTMENT OF AGRICULTURE, FOOD AND THE MARINE Purchase Order €20,170.00
31 Mar 2026 INSPIRATRIX LTD Purchase Order €159,900.00
31 Mar 2026 SOUTHERN ROPES UK LTD Purchase Order €49,370.00
31 Mar 2026 WOODROW SUSTAINABLE SOLUTIONS LTD Purchase Order €192,556.50
31 Mar 2026 ERGO SERVICES LTD Purchase Order €177,120.00
31 Mar 2026 ERGO SERVICES LTD Purchase Order €171,585.00
31 Mar 2026 ERGO SERVICES LTD Purchase Order €56,887.50
31 Mar 2026 ERGO SERVICES LTD Purchase Order €125,981.52
31 Mar 2026 ERGO SERVICES LTD Purchase Order €125,981.52
31 Mar 2026 ERGO SERVICES LTD Purchase Order €108,441.72
31 Mar 2026 ERGO SERVICES LTD Purchase Order €74,124.72
31 Mar 2026 OUTSOURCED STRATEGIC MANAGEMENT SOLUTIONS LTD Purchase Order €273,738.96
31 Mar 2026 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND LIMITED Purchase Order €129,150.00
31 Mar 2026 JFC MANUFACTURING CO. LTD Purchase Order €20,506.56
31 Mar 2026 BOTANICAL ENVIRONMENTAL & CONSERVATION CONSULTANTS Purchase Order €98,653.48
31 Mar 2026 WATERS CHROMATOGRAPHY IRELAND LTD Purchase Order €120,493.87
31 Mar 2026 WOODROW SUSTAINABLE SOLUTIONS LTD Purchase Order €119,156.25
31 Mar 2026 GREAVY AND CO Purchase Order €78,781.50
31 Mar 2026 CODEC DSS LTD Purchase Order €145,847.25
31 Mar 2026 ERGO SERVICES LTD Purchase Order €68,560.20
31 Mar 2026 CPL SOLUTIONS LTD Purchase Order €41,328.00
31 Mar 2026 PFH TECHNOLOGY GROUP LIMITED Purchase Order €96,063.00
31 Mar 2026 HEANET LIMITED Purchase Order €27,684.00

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