256 spending records on file.
11 of 11 publications are not machine-readable
56 of 256 lack meaningful descriptions
only 126 unique descriptions out of 256 records
62 of 256 missing supplier code
0 of 256 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 23 Dec 2025 | Unijobs DAC | Admin Support | Purchase Order | Q4 2025 | €23,596.38 |
| 23 Dec 2025 | Capital Refrigeration Supplies Ltd | Provision of ice storage silos for BIM Ice Plants | Purchase Order | Q4 2025 | €69,000.00 |
| 23 Dec 2025 | Capital Refrigeration Supplies Ltd | Provision of ice storage silos for BIM Ice Plants | Purchase Order | Q4 2025 | €69,000.00 |
| 19 Dec 2025 | Sea Fisheries Protection Authority | Shared Services Utility Fees | Purchase Order | Q4 2025 | €24,963.49 |
| 19 Dec 2025 | Perrett laver ltd | Provision of Exectuive Search Support | Purchase Order | Q4 2025 | €38,750.00 |
| 17 Dec 2025 | European Bureau For Conservations & Development | Provision of Fisheries, Aquaculture, and Marine Environment Information Services | Purchase Order | Q4 2025 | €41,000.00 |
| 17 Dec 2025 | DCB Group | Supply of ICT Equipment | Purchase Order | Q4 2025 | €42,500.00 |
| 16 Dec 2025 | Energyfreedom Systems Ltd | Solar Panel Installation for Union Hall Ice Plant | Purchase Order | Q4 2025 | €24,975.00 |
| 16 Dec 2025 | Energyfreedom Systems Ltd | Solar Panel Installation for Dunmore East Ice Plant | Purchase Order | Q4 2025 | €24,975.00 |
| 16 Dec 2025 | Efficient Renewables Ltd | Solar Panel Installation for NFCI Greencastle | Purchase Order | Q4 2025 | €42,688.00 |
| 16 Dec 2025 | Kouchin West Pier Ltd | West Pier Fit Out (Office Move) | Purchase Order | Q4 2025 | €55,000.00 |
| 15 Dec 2025 | Marine Institute | FishFrame project awarded under the Post-Doctoral Fellowship Call 2025 | Purchase Order | Q4 2025 | €40,000.00 |
| 12 Dec 2025 | Fluent Technology Limited | ICT Support | Purchase Order | Q4 2025 | €43,653.14 |
| 10 Dec 2025 | Gowan Motor Distribution Ltd | Supply of electric van via OGP Framework | Purchase Order | Q4 2025 | €30,818.00 |
| 02 Dec 2025 | Planspace AB | Bizview Budgeting software | Purchase Order | Q4 2025 | €26,351.57 |
| 01 Dec 2025 | Sean Ward ( Fish Exports) Ltd | Provision of services to assess opportunities from alternative pelagic species | Purchase Order | Q4 2025 | €43,845.00 |
| 26 Nov 2025 | VERIFACT INTERNATIONAL LIMITED | Provision of a social risk assessment for Irish FIPs | Purchase Order | Q4 2025 | €24,950.00 |
| 24 Nov 2025 | RS Standard Ltd | Provision of services for the development of off-bottom trawling gear for demersal fish species | Purchase Order | Q4 2025 | €54,000.00 |
| 21 Nov 2025 | Datapac Ltd | ICT Support | Purchase Order | Q4 2025 | €28,941.63 |
| 19 Nov 2025 | First Western Training Ltd | Provision of Managed Services to Deliver the Design, Development and Provision of Business Capability Building Supports | Purchase Order | Q4 2025 | €28,325.14 |
| 18 Nov 2025 | Ibec Irish Business & Employers Confederation | Ibec Membership fee for 2026 | Purchase Order | Q4 2025 | €20,420.00 |
| 12 Nov 2025 | John & Sharon Lynch | Vessel Charter | Purchase Order | Q4 2025 | €25,000.00 |
| 31 Oct 2025 | Munster Technological University | Co-Design Management and Handling Plans for waste fishing gear and passively fished waste in remaining FFL/Clean Oceans Network | Purchase Order | Q4 2025 | €25,000.00 |
| 31 Oct 2025 | Moody's Analytics UK Limited | Provision of Company Business Information Services for the Seafood Sector | Purchase Order | Q4 2025 | €29,000.00 |
| 29 Oct 2025 | Dun Laoghaire Rathdown Co Co | Rates 2025 HO West Pier (September - December) | Purchase Order | Q4 2025 | €27,847.60 |
| 23 Oct 2025 | H2Learning | Provision of Services for the Development and Pilot Testing of a Seafood Schools Programme for TY Students | Purchase Order | Q4 2025 | €91,200.00 |
| 21 Oct 2025 | Swan Net Gundry | Provision of services for the development of off-bottom trawling gear for demersal fish species | Purchase Order | Q4 2025 | €25,000.00 |
| 21 Oct 2025 | Knollway Ltd | Vessel Charter | Purchase Order | Q4 2025 | €30,000.00 |
| 14 Oct 2025 | Lowry Construction Limited | Sea Survival Training Facility Construction | Purchase Order | Q4 2025 | €28,851.70 |
| 07 Oct 2025 | Electric Ireland (Electricity Supply Board) | Electricity charges for BIM Facilities | Purchase Order | Q4 2025 | €25,335.46 |
| 07 Oct 2025 | Vinehall Displays | Hire of ARC Mobile Unit & Truck | Purchase Order | Q4 2025 | €37,500.00 |
| 03 Oct 2025 | DB Instance Ltd | Provision of services to enhance data capture and reporting for pelagic fishing and processing operations | Purchase Order | Q4 2025 | €29,976.00 |
| 03 Oct 2025 | Kontali Analyse AS | Data Insight Services for Salmon, Whitefish and Pelagic Raw Material Supply Chain | Purchase Order | Q4 2025 | €39,593.16 |
| 02 Oct 2025 | H2Learning | Provision of aquaculture focused education and outreach programme (Primary and Post Primary Schools) | Purchase Order | Q4 2025 | €79,630.00 |
| 26 Sep 2025 | Dynamic Load Monitoring (UK) Ltd | Provision of subsea load measurement devices—loadcells | Purchase Order | Q3 2025 | €33,506.38 |
| 25 Sep 2025 | Castletownbere Construction Ltd | Roof Repairs to National Fisheries College of Ireland in Castletownbere, Cork | Purchase Order | Q3 2025 | €38,000.00 |
| 24 Sep 2025 | Kouchin West Pier Ltd | West Pier Service Charges - Q4 2025 | Purchase Order | Q3 2025 | €23,522.00 |
| 24 Sep 2025 | Kouchin West Pier Ltd | West Pier Rent - Q4 2025 | Purchase Order | Q3 2025 | €99,146.00 |
| 24 Sep 2025 | Kouchin West Pier Ltd | West Pier Fit Out (Office Move) | Purchase Order | Q3 2025 | €162,660.80 |
| 24 Sep 2025 | Kouchin West Pier Ltd | West Pier Fit Out (Office Move) | Purchase Order | Q3 2025 | €175,000.00 |
| 24 Sep 2025 | Kouchin West Pier Ltd | West Pier Fit Out (Office Move) | Purchase Order | Q3 2025 | €175,000.00 |
| 24 Sep 2025 | Kouchin West Pier Ltd | West Pier Fit Out (Office Move) | Purchase Order | Q3 2025 | €175,000.00 |
| 19 Sep 2025 | Bradan Scallop Limited | Vessel Charter | Purchase Order | Q3 2025 | €25,000.00 |
| 19 Sep 2025 | Hatch Blue Holding Ltd | Provision of Aquatech Programme and the associated supply of business acumen | Purchase Order | Q3 2025 | €155,000.00 |
| 16 Sep 2025 | Munster Technological University | Co-Design Management and Handling Plans for waste fishing gear and passively fished waste in remaining FFL/Clean Oceans Network | Purchase Order | Q3 2025 | €40,000.00 |
| 16 Sep 2025 | Foster Environmental Ltd | Provision of Support Services for a Fisheries and Aquaculture Gear Extended Producer Responsibility Scheme | Purchase Order | Q3 2025 | €67,500.00 |
| 15 Sep 2025 | Clewbay Engineering Limited | Provision of Marine Engineering Site Services | Purchase Order | Q3 2025 | €30,000.00 |
| 11 Sep 2025 | MD Media | Provision of research and content development services | Purchase Order | Q3 2025 | €21,000.00 |
| 04 Sep 2025 | Theresa Daly Wilfied Consulting | Project Management Services of West Pier office | Purchase Order | Q3 2025 | €22,750.00 |
| 03 Sep 2025 | Kouchin West Pier Ltd | West Pier Rent - September 2025 | Purchase Order | Q3 2025 | €29,336.42 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.