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 |
|---|---|---|---|---|---|
| 03 Sep 2025 | Kouchin West Pier Ltd | West Pier Fit Out (Office Move) | Purchase Order | Q3 2025 | €150,000.00 |
| 22 Aug 2025 | Electric Ireland (Electricity Supply Board) | Electricity charges for BIM Facilities | Purchase Order | Q3 2025 | €22,361.09 |
| 22 Aug 2025 | Libra Events Ltd | Provision of Event Management and Associated Activities for Public Outreach Activities | Purchase Order | Q3 2025 | €35,860.00 |
| 20 Aug 2025 | Precision Public relations Inc. | Provision of a Social Licence Improvement Plan for the Aquaculture Sector in Ireland | Purchase Order | Q3 2025 | €41,465.00 |
| 19 Aug 2025 | Dominic Mullan | Provision of services to conduct a scoping study to assess the blue bioeconomy potential in the North West | Purchase Order | Q3 2025 | €24,250.00 |
| 13 Aug 2025 | University College Cork (Food Ind Training) | Innovation Advisors Programme 2025 | Purchase Order | Q3 2025 | €28,887.70 |
| 12 Aug 2025 | Micromail Ltd. | ICT Support | Purchase Order | Q3 2025 | €70,769.16 |
| 23 Jul 2025 | Micromail Ltd. | ICT Support | Purchase Order | Q3 2025 | €164,136.32 |
| 21 Jul 2025 | Vinehall Displays | Hire of ARC Mobile Unit & Truck | Purchase Order | Q3 2025 | €37,500.00 |
| 18 Jul 2025 | SmartSimple Software Ireland Ltd. | ICT Support | Purchase Order | Q3 2025 | €24,000.00 |
| 18 Jul 2025 | Marine Institute | Sustainable Development of Mesopelagic Resources | Purchase Order | Q3 2025 | €88,944.50 |
| 16 Jul 2025 | Emerald Energies | Supply and Deployment of two Vertical Axis Wind Turbines and Floating Supporting Structure in the Marine Environment Galway | Purchase Order | Q3 2025 | €22,974.82 |
| 16 Jul 2025 | Daretech Renewable Energy Technology Ltd | Supply of a hybrid energy system including renewable power sources integration | Purchase Order | Q3 2025 | €39,180.00 |
| 15 Jul 2025 | H2Learning | Provision of aquaculture focused education and outreach programme (Primary and Post Primary Schools) | Purchase Order | Q3 2025 | €80,130.00 |
| 14 Jul 2025 | Smart Fish Co Limited | Provision of services to support market entry strategies to develop sales of higher value pelagic products in Japan and China | Purchase Order | Q3 2025 | €34,650.00 |
| 11 Jul 2025 | Ace Aquatec Ltd | Provision of Biomass and Underwater Fish Welfare Monitoring Equipment | Purchase Order | Q3 2025 | €41,367.50 |
| 11 Jul 2025 | University Of Limerick | Provision of Services to Support Trials to Assess Potential Health Benefits of Polar Lipids Sourced from Under-utilised Pelagic Fish Species and Co-Products | Purchase Order | Q3 2025 | €47,689.59 |
| 11 Jul 2025 | Nostra Systems Ltd | ICT Support | Purchase Order | Q3 2025 | €102,069.48 |
| 04 Jul 2025 | Image Supply Systems Audio Visual Limited | Supply and Installation of Meeting Room Equipment | Purchase Order | Q3 2025 | €84,427.00 |
| 02 Jul 2025 | Rocket Science | Provision of Services for Educational and Interpretive Experiences | Purchase Order | Q3 2025 | €25,808.28 |
| 02 Jul 2025 | Castletownbere Construction Ltd | Supply and Fitting of Fencing Around BIM Marine Safety Training Centre on Dinish Island | Purchase Order | Q3 2025 | €28,300.00 |
| 02 Jul 2025 | Office Of The Comptroller And Auditor General | OC&AG Audit Fee | Purchase Order | Q3 2025 | €33,000.00 |
| 02 Jul 2025 | Unijobs DAC | Admin Support | Purchase Order | Q3 2025 | €77,230.73 |
| 01 Jul 2025 | Crowleys DFK | Finance Resources | Purchase Order | Q3 2025 | €22,120.00 |
| 01 Jul 2025 | AAB Group Accountants (Ireland) Limited (FPM) | Provision of Managed Services to Provide Business Succession Planning Advisory Support to BIM and the Irish seafood sector | Purchase Order | Q3 2025 | €35,000.00 |
| 24 Jun 2025 | Unijobs DAC | Admin Support | Purchase Order | Q2 2025 | €32,371.62 |
| 23 Jun 2025 | Nostra Systems Ltd | ICT Support | Purchase Order | Q2 2025 | €102,069.48 |
| 19 Jun 2025 | Nostra Systems Ltd | ICT Support | Purchase Order | Q2 2025 | €42,246.00 |
| 19 Jun 2025 | Emagine Expertise Limited | ICT Support | Purchase Order | Q2 2025 | €50,025.00 |
| 19 Jun 2025 | Nostra Systems Ltd | ICT Support | Purchase Order | Q2 2025 | €54,260.45 |
| 11 Jun 2025 | Ihs Global Sa | Global Trade and Information Services Data | Purchase Order | Q2 2025 | €20,366.56 |
| 06 Jun 2025 | Corrib Hyd Services Ltd. | Provision of a new generator for the survey vessel MV T.Burke II and the removal/disposal of the current generator | Purchase Order | Q2 2025 | €25,246.00 |
| 05 Jun 2025 | Marine Institute | Provision of Bonamia testing services for native oysters in Galway Bay and Clew Bay in support of aquaculture trials on suspended culture of O.edulis | Purchase Order | Q2 2025 | €25,000.00 |
| 30 May 2025 | Fluent Technology Limited | Provision of GEMS | Purchase Order | Q2 2025 | €65,658.13 |
| 30 May 2025 | RTSYS | Supply of a Micro-Autonomous Underwater Vehicle (AUV) with side scan sonar and video capabilities | Purchase Order | Q2 2025 | €68,383.75 |
| 30 May 2025 | Atlantic Technological University (Galway) | Progressing the testing and application of formed bait prototypes for the Irish whelk Buccinum undatum fishery | Purchase Order | Q2 2025 | €77,490.00 |
| 26 May 2025 | In-Situ Europe Ltd | Supply of multiparameter sondes for water quality data collection and access to real-time data remotely via a software platform | Purchase Order | Q2 2025 | €43,769.63 |
| 23 May 2025 | BioID LTD | Provision of eDNA trials to examine viability of an automatic water sampler sampling protocol for Harmful Algal Bloom (HAB) events near aquaculture sites | Purchase Order | Q2 2025 | €20,324.39 |
| 23 May 2025 | Unijobs DAC | Admin Support | Purchase Order | Q2 2025 | €21,147.00 |
| 22 May 2025 | STIM Scotland Ltd ta STIM Ireland Ltd | Provision of Aquatic Veterinary Services in respect of fish health and welfare for Work Programme Projects | Purchase Order | Q2 2025 | €34,440.00 |
| 20 May 2025 | Polaris Fishing Limited | Equipment Hire & Leasing Fishing Vessel Charter | Purchase Order | Q2 2025 | €30,000.00 |
| 12 May 2025 | Irish Foodservice Suppliers Alliance | Project Management Service for the Recruitment and Delivery of an Outreach programme for Young Chefs | Purchase Order | Q2 2025 | €59,337.50 |
| 09 May 2025 | Emagine Expertise Limited | ICT Support | Purchase Order | Q2 2025 | €36,225.00 |
| 08 May 2025 | SouthWest Aquatech Ltd | Provision of technical support in respect of plankton and larval identification | Purchase Order | Q2 2025 | €24,700.00 |
| 30 Apr 2025 | Crowleys Dfk | Finance Resources | Purchase Order | Q2 2025 | €21,840.00 |
| 29 Apr 2025 | Treanbeg Marine Consulting | Provision of services pursuant to growth, performance and survival monitoring and other technical support relating to BIM’s shellfish development programmes | Purchase Order | Q2 2025 | €23,000.00 |
| 29 Apr 2025 | Dutch Mountains Ltd | Business Refinement Support 2025 | Purchase Order | Q2 2025 | €53,400.00 |
| 25 Apr 2025 | Vhi Healthcare | Health insurance for employees | Purchase Order | Q2 2025 | €35,546.80 |
| 16 Apr 2025 | W & J Knox | Provision of six pen sludge removal systems | Purchase Order | Q2 2025 | €20,522.25 |
| 04 Apr 2025 | Bia Innovator Campus CLG | Development of the seafood industry | Purchase Order | Q2 2025 | €20,050.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.