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 |
|---|---|---|---|---|---|
| 04 Apr 2025 | Gael Form | Provision of haulage services for BIM's Mobile Coastal Training Units | Purchase Order | Q2 2025 | €25,250.00 |
| 03 Apr 2025 | Vinehall Displays | Skipper Expo 2025 - Construction of Stand | Purchase Order | Q2 2025 | €21,007.12 |
| 03 Apr 2025 | Oceandivers Ltd Trading as TC Marine | Provision of material and expertise in relation to ROV training in aquaculture | Purchase Order | Q2 2025 | €22,550.00 |
| 31 Mar 2025 | Crowleys Dfk | Finance Resources | Purchase Order | Q1 2025 | €20,160.00 |
| 31 Mar 2025 | Theresa Daly Wilfield Consulting | Provision of The Development of the Future of Work Strategy, Policy & Guidelines. | Purchase Order | Q1 2025 | €22,000.00 |
| 28 Mar 2025 | Crowleys Dfk | Finance Resources | Purchase Order | Q1 2025 | €20,160.00 |
| 28 Mar 2025 | Clear Seas Aqua Ltd | Provision of Technical Support in respect of Seafood Technical Services Projects | Purchase Order | Q1 2025 | €30,633.42 |
| 28 Mar 2025 | Improve Ltd | Health and Safety Review 2025 | Purchase Order | Q1 2025 | €34,157.25 |
| 24 Mar 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 | Q1 2025 | €20,454.00 |
| 24 Mar 2025 | Barrack Point Enterprises Limited | Equipment Hire & Leasing Fishing Vessel Charter | Purchase Order | Q1 2025 | €30,000.00 |
| 24 Mar 2025 | SouthWest Aquatech Ltd | Provision of technical support in respect of plankton and larval identification | Purchase Order | Q1 2025 | €62,023.59 |
| 18 Mar 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 | Q1 2025 | €24,000.00 |
| 18 Mar 2025 | Emagine Expertise Limited | ICT Support | Purchase Order | Q1 2025 | €50,025.00 |
| 13 Mar 2025 | Aquabyte AS | Provision of equipment hire: Marine Camera System | Purchase Order | Q1 2025 | €60,850.00 |
| 12 Mar 2025 | Cunningham Covers Ltd | Supply of marine water storage solution and filter screens | Purchase Order | Q1 2025 | €38,000.00 |
| 10 Mar 2025 | Pembroke Facility Services | Provision for the Supply of an Operator to the Ice Plant Section 2025 | Purchase Order | Q1 2025 | €22,503.44 |
| 10 Mar 2025 | Unio Financial Services L | Actuarial Services | Purchase Order | Q1 2025 | €36,985.00 |
| 10 Mar 2025 | Atlantic Technological University (Galway) | Assessing themyxosporean parasite Kudoa thyrsites (Kudoidae), and its impact on the Northeast Atlantic Irish mackerel fishery. | Purchase Order | Q1 2025 | €46,563.00 |
| 10 Mar 2025 | First Western Training Ltd | Managed Services to deliver: The design, development, and provision of business capability building supports | Purchase Order | Q1 2025 | €73,125.00 |
| 10 Mar 2025 | Marine Institute | Sustainable Development of Mesopelagic Resources | Purchase Order | Q1 2025 | €88,944.50 |
| 06 Mar 2025 | Unijobs DAC | Admin Support | Purchase Order | Q1 2025 | €20,398.83 |
| 26 Feb 2025 | Crowleys Dfk | Finance Resources | Purchase Order | Q1 2025 | €24,640.00 |
| 21 Feb 2025 | Atlantic Technological University (Galway) | Developing fisheries technical solutions towards reduced environmental impacts and improved sustainability | Purchase Order | Q1 2025 | €64,405.00 |
| 19 Feb 2025 | Indecon International Economic Consultants | OGP - Provision of Business,Management and ICT Consultancy Services (LOT 06: Policy and Economics) | Purchase Order | Q1 2025 | €49,995.00 |
| 14 Feb 2025 | The Nor-Fishing Foundation | AquaNor 2025 Exhibit Stand | Purchase Order | Q1 2025 | €46,199.96 |
| 14 Feb 2025 | Clear Seas Aqua Ltd | Provision of Technical Support in respect of Seafood Technical Services Projects | Purchase Order | Q1 2025 | €74,753.59 |
| 13 Feb 2025 | University College Cork (Food Ind Training) | Innovation Advisors Programme 2025 | Purchase Order | Q1 2025 | €60,664.17 |
| 12 Feb 2025 | Unijobs DAC | Admin Support | Purchase Order | Q1 2025 | €23,634.85 |
| 12 Feb 2025 | VERIFACT INTERNATIONAL LIMITED | Provision of required FIP services 2025 | Purchase Order | Q1 2025 | €110,934.00 |
| 12 Feb 2025 | VERIFACT INTERNATIONAL LIMITED | Provision of required FIP services 2025 | Purchase Order | Q1 2025 | €110,934.00 |
| 10 Feb 2025 | Gimaris | Provision of Aquaculture Invasive Alien Species Consultancy Services | Purchase Order | Q1 2025 | €80,400.00 |
| 10 Feb 2025 | RS Standard Ltd | Provision of a Seafood Assurance Pathway Programme and Framework | Purchase Order | Q1 2025 | €131,400.00 |
| 10 Feb 2025 | Marine Institute | Development of best practice for norovirus monitoring in market ready Irish Oysters | Purchase Order | Q1 2025 | €185,000.00 |
| 05 Feb 2025 | CG Business Consulting Ltd | Provision of Consultancy Services for the ISO 9001 & ISO 14001 Integrated Quality and Environmental Management Systems | Purchase Order | Q1 2025 | €20,250.00 |
| 05 Feb 2025 | Irish Manufacturing Research CLG (IMR) | Irish Manufacturing Research (IMR) Membership | Purchase Order | Q1 2025 | €30,000.00 |
| 04 Feb 2025 | Eir | Broadband and Line Rentals | Purchase Order | Q1 2025 | €22,500.00 |
| 30 Jan 2025 | Seaview Marine Economic Consultancy | Provision of an analysis on the resilience of the seafood sector | Purchase Order | Q1 2025 | €72,150.00 |
| 28 Jan 2025 | Dave Hurley Service & Maintenance | Provision of Technical and Maintenance Support for BIM's Seafood Innovation Hub | Purchase Order | Q1 2025 | €37,400.00 |
| 28 Jan 2025 | Arthian Ltd (formerly Mabbet and Associates) | Provision of reporting and data acquisition and analysis in relation to climate action in sea fishing | Purchase Order | Q1 2025 | €74,000.00 |
| 24 Jan 2025 | Nostra Systems Ltd | ICT Support | Purchase Order | Q1 2025 | €42,246.00 |
| 24 Jan 2025 | Nostra Systems Ltd | ICT Support | Purchase Order | Q1 2025 | €50,013.98 |
| 24 Jan 2025 | Club Travel Ltd. | Staff Travel | Purchase Order | Q1 2025 | €68,000.00 |
| 24 Jan 2025 | Nostra Systems Ltd | ICT Support | Purchase Order | Q1 2025 | €102,069.49 |
| 24 Jan 2025 | Nostra Systems Ltd | ICT Support | Purchase Order | Q1 2025 | €102,069.49 |
| 22 Jan 2025 | Vodafone | 2025 Mobile Plans for Staff | Purchase Order | Q1 2025 | €42,000.00 |
| 22 Jan 2025 | eCom Solutions LTD | Firewall & Wi-fi Equipment, Installation Services, Training and Support Services | Purchase Order | Q1 2025 | €48,399.40 |
| 22 Jan 2025 | Marsh Ireland | BIM Insurance 2025 | Purchase Order | Q1 2025 | €111,365.80 |
| 21 Jan 2025 | Lune Geographic Ltd | Services to develop a digital marine participatory mapping too | Purchase Order | Q1 2025 | €24,100.00 |
| 20 Jan 2025 | Tns Ireland Ltd. | Irish Retail Data Provision for Seafood | Purchase Order | Q1 2025 | €42,827.00 |
| 17 Jan 2025 | Vinehall Displays | Hire of ARC Mobile Unit & Truck | Purchase Order | Q1 2025 | €30,937.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.