Public Purse
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Marine Institute

2333 spending records on file.

Transparency Score

2.0/5
2.0/5
40% transparent
Machine readable 0.0/1
Descriptions 0.0/1
Uniqueness 0.0/1
Supplier number 1.0/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
30 Jun 2026 UNIVERSITY COLLEGE CORK Purchase Order Q2 2026 €166,000.00
30 Jun 2026 ECHOVIEW SOFTWARE PTY LTD Purchase Order Q2 2026 €38,500.00
30 Jun 2026 UNIVERSITY OF GUAM Purchase Order Q2 2026 €78,925.69
30 Jun 2026 UNIVERSITY COLLEGE DUBLIN Purchase Order Q2 2026 €33,600.00
30 Jun 2026 ACCOUNTANCY PROFESSIONALS LTD Purchase Order Q2 2026 €49,588.99
30 Jun 2026 ERGO SERVICES LTD Purchase Order Q2 2026 €104,069.07
30 Jun 2026 ERGO SERVICES LTD Purchase Order Q2 2026 €71,135.82
30 Jun 2026 ERGO SERVICES LTD Purchase Order Q2 2026 €121,917.60
30 Jun 2026 ACCOUNTANCY PROFESSIONALS LTD Purchase Order Q2 2026 €39,032.45
30 Jun 2026 MOHIT TUNWAL Purchase Order Q2 2026 €24,600.00
30 Jun 2026 ERINN INNOVATION LTD Purchase Order Q2 2026 €37,269.00
30 Jun 2026 ERGO SERVICES LTD Purchase Order Q2 2026 €121,917.60
30 Jun 2026 MARY IMMACULATE COLLEGE Purchase Order Q2 2026 €104,134.45
30 Jun 2026 XYZ ENGINEERING LTD Purchase Order Q2 2026 €25,370.00
30 Jun 2026 UNIVERSITY COLLEGE CORK Purchase Order Q2 2026 €59,769.00
30 Jun 2026 UNIVERSITY OF GALWAY Purchase Order Q2 2026 €40,425.06
30 Jun 2026 UNIVERSITY COLLEGE CORK Purchase Order Q2 2026 €33,600.00
30 Jun 2026 NATIONAL UNIVERSITY OF SINGAPORE Purchase Order Q2 2026 €22,173.77
30 Jun 2026 S & W PARTNERS ACCOUNTING, TAX & ADVISORY SERVICES Purchase Order Q2 2026 €50,922.00
30 Jun 2026 UNIVERSITY OF GALWAY Purchase Order Q2 2026 €59,976.15
30 Jun 2026 ATLANTIC TECHNOLOGICAL UNIVERSITY SLIGO Purchase Order Q2 2026 €20,711.66
30 Jun 2026 INNOVATE FOOD TECHNOLOGY LTD Purchase Order Q2 2026 €53,324.60
30 Jun 2026 MARSH IRELAND BROKERS LIMITED Purchase Order Q2 2026 €192,972.80
30 Jun 2026 MARRON ACTIV8 ENERGIES LTD Purchase Order Q2 2026 €143,400.00
30 Jun 2026 JFC MANUFACTURING CO LTD Purchase Order Q2 2026 €31,665.12
30 Jun 2026 UNIVERSITY COLLEGE CORK Purchase Order Q2 2026 €50,540.35
30 Jun 2026 WATERS CHROMATOGRAPHY IRELAND LTD Purchase Order Q2 2026 €51,065.02
30 Jun 2026 DUBLIN OFFSHORE TECHNOLOGY LTD Purchase Order Q2 2026 €74,982.25
30 Jun 2026 CONNEALLY PAINTING & SONS LTD. Purchase Order Q2 2026 €25,250.00
30 Jun 2026 MICROMAIL Purchase Order Q2 2026 €201,057.62
30 Jun 2026 NATIONAL UNIVERSITY IRELAND MAYNOOTH Purchase Order Q2 2026 €37,800.45
30 Jun 2026 PRICEWATERHOUSECOOPERS Purchase Order Q2 2026 €21,217.50
30 Jun 2026 TEAL TECHNOLOGIES LTD Purchase Order Q2 2026 €27,303.00
30 Jun 2026 UNIVERSITY COLLEGE DUBLIN Purchase Order Q2 2026 €38,199.90
30 Jun 2026 WILDLIFE COMPUTERS Purchase Order Q2 2026 €105,318.33
30 Jun 2026 THE UNIVERSITY OF THE WEST INDIES Purchase Order Q2 2026 €49,759.50
30 Jun 2026 HALL RECRUITMENT Purchase Order Q2 2026 €56,808.92
30 Jun 2026 MORDROS CONSULTING LIMITED Purchase Order Q2 2026 €67,158.00
30 Jun 2026 PFH TECHNOLOGY GROUP Purchase Order Q2 2026 €39,655.84
30 Jun 2026 CPL SOLUTIONS LTD Purchase Order Q2 2026 €97,416.00
30 Jun 2026 UNIVERSITY COLLEGE DUBLIN Purchase Order Q2 2026 €29,299.20
30 Jun 2026 UNIVERSITY OF GALWAY Purchase Order Q2 2026 €56,250.00
30 Jun 2026 NEW WAVE TECHNOLOGIES LTD Purchase Order Q2 2026 €44,990.55
30 Jun 2026 UNIVERSITY COLLEGE CORK Purchase Order Q2 2026 €25,000.00
30 Jun 2026 HENRY FORD AND SON LIMITED Purchase Order Q2 2026 €93,683.20
30 Jun 2026 RS AQUA LIMITED Purchase Order Q2 2026 €114,865.50
30 Jun 2026 HYUNDAI CARS IRELAND Purchase Order Q2 2026 €42,218.52
30 Jun 2026 UNESCO Purchase Order Q2 2026 €35,000.00
30 Jun 2026 UNIVERSITY OF LIMERICK Purchase Order Q2 2026 €31,728.45
30 Jun 2026 ERGO SERVICES LTD Purchase Order Q2 2026 €44,587.50

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