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 |
|---|---|---|---|---|---|
| 30 Jun 2021 | John Murphy Skipper Services MV T. Burke | Purchase Order | Q2 2021 | €23,052.88 | |
| 30 Jun 2021 | European Bureau For Conservations & Development Information services on Fisheries | Purchase Order | Q2 2021 | €23,500.00 | |
| 30 Jun 2021 | Foyle Warrior Ltd Vessel charter | Purchase Order | Q2 2021 | €24,000.00 | |
| 30 Jun 2021 | Three Lenses Marketing Innovation Insight Sevices | Purchase Order | Q2 2021 | €24,750.00 | |
| 30 Jun 2021 | Dutch Mountain Ltd Business Support | Purchase Order | Q2 2021 | €27,000.00 | |
| 30 Jun 2021 | Kee Transport Ltd CTU1 Haulage | Purchase Order | Q2 2021 | €27,920.00 | |
| 30 Jun 2021 | Marine Institute Development of web-app | Purchase Order | Q2 2021 | €28,340.00 | |
| 30 Jun 2021 | FVG Fish Veterinary Services | Purchase Order | Q2 2021 | €28,704.36 | |
| 30 Jun 2021 | LGN Engineering Consultants Ltd Ice Plant Engineering Consultancy | Purchase Order | Q2 2021 | €29,057.74 | |
| 30 Jun 2021 | Marsh Ireland Insurances | Purchase Order | Q2 2021 | €29,378.16 | |
| 30 Jun 2021 | BDO Eaton Square Limited BIM Strategy | Purchase Order | Q2 2021 | €29,500.00 | |
| 30 Jun 2021 | Office Of The Comptroller And Auditor General Audit Fee | Purchase Order | Q2 2021 | €31,600.00 | |
| 30 Jun 2021 | Kevin Keogh Electrical Ltd Hire of Electrical Equipment | Purchase Order | Q2 2021 | €34,780.00 | |
| 30 Jun 2021 | Catalyst Management Partners (Ire) Ltd HR Advisor | Purchase Order | Q2 2021 | €36,000.00 | |
| 30 Jun 2021 | Dave Hurley Service & Maintenance SIH Maintenance Service | Purchase Order | Q2 2021 | €36,200.00 | |
| 30 Jun 2021 | Fluent Technology Limited Flexi-Grant System | Purchase Order | Q2 2021 | €44,250.00 | |
| 30 Jun 2021 | Oxford Economics Ltd Assessment and report on socio-economic effects of Aquaculture in selected bays in ROI | Purchase Order | Q2 2021 | €46,113.32 | |
| 30 Jun 2021 | H2Learning Project Management of primary level education project | Purchase Order | Q2 2021 | €46,560.00 | |
| 30 Jun 2021 | Holden Plant Rentals Ltd Fleet Vans | Purchase Order | Q2 2021 | €48,715.00 | |
| 30 Jun 2021 | Unijobs DAC FLAG Administration | Purchase Order | Q2 2021 | €48,748.53 | |
| 30 Jun 2021 | Emerald Facility Services Facility Services | Purchase Order | Q2 2021 | €49,555.12 | |
| 30 Jun 2021 | KER Services LTD Services to assess commercial air-drying solutions | Purchase Order | Q2 2021 | €49,770.00 | |
| 30 Jun 2021 | Loadstone Bws ICT Development Services | Purchase Order | Q2 2021 | €50,735.00 | |
| 30 Jun 2021 | Indecon International Economic Consultants Labour Force Analysis of the Irish Fishing Fleet | Purchase Order | Q2 2021 | €55,635.00 | |
| 30 Jun 2021 | Centre for Environment, Fisheries and Aquaculture Bioeconomic Model to assess the impact of landing Obligation | Purchase Order | Q2 2021 | €55,815.00 | |
| 30 Jun 2021 | Dutch Mountains Ltd Consultancy Services | Purchase Order | Q2 2021 | €60,000.00 | |
| 30 Jun 2021 | Galway Mayo Institute Of Technology bivalves | Purchase Order | Q2 2021 | €62,239.00 | |
| 30 Jun 2021 | RS Standard Ltd Coordinated Local Aquaculture Management Systems (CLAMS) addendum reports | Purchase Order | Q2 2021 | €64,980.00 | |
| 30 Jun 2021 | Crowleys DFK Finance/Audit Services | Purchase Order | Q2 2021 | €66,080.00 | |
| 30 Jun 2021 | Crowleys DFK Finance/Audit Services | Purchase Order | Q2 2021 | €67,200.00 | |
| 30 Jun 2021 | Gimaris Invasive Alien Species | Purchase Order | Q2 2021 | €67,575.00 | |
| 30 Jun 2021 | Nostra Systems Ltd IT Support Contract | Purchase Order | Q2 2021 | €75,075.00 | |
| 30 Jun 2021 | Nostra Systems Ltd IT Support Contract | Purchase Order | Q2 2021 | €81,900.00 | |
| 30 Jun 2021 | Hatch Aquaculture Accelerator1.0 Ltd Aquaculture Accelerator Programme | Purchase Order | Q2 2021 | €82,000.00 | |
| 30 Jun 2021 | Kevin Keogh Electrical Ltd Hire of Electrical Equipment | Purchase Order | Q2 2021 | €101,700.00 | |
| 30 Jun 2021 | KER Services LTD Technical Appraisel of relevant tempering and IQF options for the Irish Pelagic and Whitefish Sector | Purchase Order | Q2 2021 | €105,500.00 | |
| 30 Jun 2021 | Cartron Point Shellfish Ltd Seaweed Development Services | Purchase Order | Q2 2021 | €112,900.00 | |
| 30 Jun 2021 | Pearson Education Ltd Digital Education Strategy, Support and Training Services | Purchase Order | Q2 2021 | €117,192.90 | |
| 30 Jun 2021 | Mabbett & Associates Ltd Carbon footprint study of the Irish Seafood Sector | Purchase Order | Q2 2021 | €120,700.00 | |
| 30 Jun 2021 | Ocean Divers Ltd Commercial & Surface Supply Diving | Purchase Order | Q2 2021 | €125,325.00 | |
| 30 Jun 2021 | Kay McCarthy Communication Strategies T/A MCCP Demersal (whitefish) sectoral engagement and strategy co-creation | Purchase Order | Q2 2021 | €127,000.00 | |
| 30 Jun 2021 | Client Solutions Limited (EU-Map) Solution | Purchase Order | Q2 2021 | €127,530.00 | |
| 30 Jun 2021 | Marine Applications Ltd Sustainability Standards | Purchase Order | Q2 2021 | €130,000.00 | |
| 30 Jun 2021 | Marine Institute Norovirus Monitoring Programme 2021 | Purchase Order | Q2 2021 | €132,118.00 | |
| 30 Jun 2021 | Lcf Marine Data Sensor System | Purchase Order | Q2 2021 | €147,051.00 | |
| 30 Jun 2021 | Rps Group Ltd SEA and AA services for the National Strategic Plan for Sustainable Aquaculture Development | Purchase Order | Q2 2021 | €147,969.00 | |
| 30 Jun 2021 | Nostra Systems Ltd IT Managed Services | Purchase Order | Q2 2021 | €169,200.00 | |
| 30 Jun 2021 | Low O2 SPA Bubble Curtains | Purchase Order | Q2 2021 | €180,000.00 | |
| 30 Jun 2021 | University College Cork (Food Ind Training) Innovation Advisors (SIH) 2021 | Purchase Order | Q2 2021 | €180,484.48 | |
| 30 Jun 2021 | Eddie Carr & Co Ltd Provision of Services to deveop Pin-Boning Technology for Atlantic Mackerel | Purchase Order | Q2 2021 | €209,800.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.