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
31 Dec 2023 QUEENS UNIVERSITY BELFAST Purchase Order Q4 2023 €96,173.60
31 Dec 2023 UNIVERSITY COLLEGE CORK Purchase Order Q4 2023 €203,826.00
31 Dec 2023 PFH TECHNOLOGY GROUP Purchase Order Q4 2023 €46,051.79
31 Dec 2023 TECHWORKS MARINE LIMITED Purchase Order Q4 2023 €20,102.25
31 Dec 2023 UNIVERSITY OF GALWAY Purchase Order Q4 2023 €78,976.40
31 Dec 2023 IDENTIGEN LTD Purchase Order Q4 2023 €82,183.68
31 Dec 2023 ZING TECHNOLOGY Purchase Order Q4 2023 €33,622.05
31 Dec 2023 UNIVERSITY OF GALWAY Purchase Order Q4 2023 €79,968.20
31 Dec 2023 ATLANTIC TECHNOLOGICAL UNIVERSITY (GALWAY) Purchase Order Q4 2023 €79,699.60
31 Dec 2023 UNIVERSITY COLLEGE CORK Purchase Order Q4 2023 €76,911.20
31 Dec 2023 TRINITY COLLEGE DUBLIN Purchase Order Q4 2023 €22,000.00
30 Sep 2023 TECHWORKS MARINE LIMITED Purchase Order Q3 2023 €54,191.69
30 Sep 2023 ALAN BROWNE Purchase Order Q3 2023 €21,525.00
30 Sep 2023 ALAN BROWNE Purchase Order Q3 2023 €30,750.00
30 Sep 2023 ALAN BROWNE Purchase Order Q3 2023 €24,600.00
30 Sep 2023 TECHWORKS MARINE LIMITED Purchase Order Q3 2023 €29,766.73
30 Sep 2023 PLANET OCEAN LTD Purchase Order Q3 2023 €25,866.00
30 Sep 2023 UNIVERSITY OF GALWAY Purchase Order Q3 2023 €75,126.20
30 Sep 2023 GAVIN & DOHERTY GEOSOLUTIONS Purchase Order Q3 2023 €61,936.65
30 Sep 2023 THOMAS SHEEHAN Purchase Order Q3 2023 €36,900.00
30 Sep 2023 P&O MARITIME SERVICES Purchase Order Q3 2023 €24,000.00
30 Sep 2023 ATLANTIC TECHNOLOGICAL UNIVERSITY (GALWAY) Purchase Order Q3 2023 €22,000.00
30 Sep 2023 UNESCO Purchase Order Q3 2023 €35,000.00
30 Sep 2023 OCEAN SCIENTIFIC INTERNATIONAL LTD. Purchase Order Q3 2023 €56,417.00
30 Sep 2023 SEAN HORAN LTD Purchase Order Q3 2023 €35,910.00
30 Sep 2023 ESS LTD Purchase Order Q3 2023 €115,980.65
30 Sep 2023 UNIVERSITY COLLEGE CORK Purchase Order Q3 2023 €75,000.00
30 Sep 2023 EURO ARGO ERIC Purchase Order Q3 2023 €69,000.00
30 Sep 2023 P&O MARITIME SERVICES LTD Purchase Order Q3 2023 €63,660.78
30 Sep 2023 RS AQUA LIMITED Purchase Order Q3 2023 €77,927.02
30 Sep 2023 MIDWEST LIGHTING Purchase Order Q3 2023 €22,310.63
30 Sep 2023 BORD IASCAIGH MHARA Purchase Order Q3 2023 €100,000.00
30 Sep 2023 HYDROMASTER LTD Purchase Order Q3 2023 €28,494.18
30 Sep 2023 ESS LTD Purchase Order Q3 2023 €28,502.59
30 Sep 2023 QIAGEN LTD Purchase Order Q3 2023 €27,674.25
30 Sep 2023 DHI Purchase Order Q3 2023 €25,000.00
30 Sep 2023 EDINBURGH INNOVATIONS LTD Purchase Order Q3 2023 €27,300.00
30 Sep 2023 EDINBURGH INNOVATIONS LTD Purchase Order Q3 2023 €27,300.00
30 Sep 2023 KER GROUP Purchase Order Q3 2023 €22,324.52
30 Sep 2023 UNIVERSITY OF GALWAY Purchase Order Q3 2023 €73,681.92
30 Sep 2023 HALL RECRUITMENT Purchase Order Q3 2023 €32,239.29
30 Sep 2023 BANTRY MARINE RESEARCH STATION LTD Purchase Order Q3 2023 €42,109.90
30 Sep 2023 ERGO SERVICES LTD Purchase Order Q3 2023 €53,150.76
30 Sep 2023 JFC MANUFACTURING CO. LTD Purchase Order Q3 2023 €47,523.51
30 Sep 2023 IVANTI UK LTD Purchase Order Q3 2023 €22,762.60
30 Sep 2023 SUSTAINABLE ENERGY AUTHORITY OF IRELAND Purchase Order Q3 2023 €102,728.16
30 Sep 2023 NATIONAL UNIVERSITY IRELAND MAYNOOTH Purchase Order Q3 2023 €24,000.00
30 Sep 2023 IDENTIGEN LTD Purchase Order Q3 2023 €37,859.40
30 Sep 2023 MICROMAIL Purchase Order Q3 2023 €22,404.79
30 Sep 2023 BIOSCIENCES Purchase Order Q3 2023 €44,280.00

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