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 2023 ESS LTD Purchase Order Q2 2023 €34,006.14
30 Jun 2023 UNIVERSITY COLLEGE CORK Purchase Order Q2 2023 €79,982.75
31 Mar 2023 DEPARTMENT OF ENVIRONMENT CLIMATE AND COMMUNICATION Purchase Order Q1 2023 €103,320.00
31 Mar 2023 THOMSON ENVIRONMENTAL CONSULTANTS LTD Purchase Order Q1 2023 €31,130.00
31 Mar 2023 WATERS CHROMATOGRAPHY IRELAND LTD Purchase Order Q1 2023 €46,391.60
31 Mar 2023 ENERGIA Purchase Order Q1 2023 €26,930.14
31 Mar 2023 IDENTIGEN LTD Purchase Order Q1 2023 €25,239.60
31 Mar 2023 ZING TECHNOLOGY Purchase Order Q1 2023 €93,922.80
31 Mar 2023 ZING TECHNOLOGY Purchase Order Q1 2023 €134,316.00
31 Mar 2023 ZING TECHNOLOGY Purchase Order Q1 2023 €134,316.00
31 Mar 2023 THE CAMDEN TRUST Purchase Order Q1 2023 €34,329.16
31 Mar 2023 THE CAMDEN TRUST Purchase Order Q1 2023 €91,361.59
31 Mar 2023 HEANET LIMITED Purchase Order Q1 2023 €22,014.00
31 Mar 2023 THE CAMDEN TRUST Purchase Order Q1 2023 €35,787.00
31 Mar 2023 CUSTOMISED FOOD INDUSTRY TRAINING LTD Purchase Order Q1 2023 €24,538.50
31 Mar 2023 PURE MARINE GEN (IRELAND) LTD Purchase Order Q1 2023 €42,435.00
31 Mar 2023 SOUTHERN ROPES UK LTD Purchase Order Q1 2023 €37,500.00
31 Mar 2023 ENERGIA Purchase Order Q1 2023 €600,625.99
31 Mar 2023 PT CARE LIMITED Purchase Order Q1 2023 €21,859.20
31 Mar 2023 ATLANTIC TOWAGE & MARINE LTD Purchase Order Q1 2023 €21,000.00
31 Mar 2023 ERINN INNOVATION LTD Purchase Order Q1 2023 €23,370.00
31 Mar 2023 CYBERCOLLOIDS LTD Purchase Order Q1 2023 €20,800.00
31 Mar 2023 DONAL HENDERSON SERVICE Purchase Order Q1 2023 €48,361.86
31 Mar 2023 ENERGIA Purchase Order Q1 2023 €37,488.54
31 Mar 2023 AQUAFACT INT SERVICES LTD Purchase Order Q1 2023 €99,184.15
31 Mar 2023 AQUAFACT INT SERVICES LTD Purchase Order Q1 2023 €104,025.86
31 Mar 2023 GALWAY BAY HOTEL Purchase Order Q1 2023 €31,046.00
31 Mar 2023 TECHWORKS MARINE LIMITED Purchase Order Q1 2023 €39,654.55
31 Mar 2023 ESS LTD Purchase Order Q1 2023 €83,559.24
31 Mar 2023 FLOGAS IRELAND LTD Purchase Order Q1 2023 €98,792.55
31 Mar 2023 MOMENTUM SUPPORT Purchase Order Q1 2023 €69,235.01
31 Mar 2023 ESS LTD Purchase Order Q1 2023 €121,062.34
31 Mar 2023 CROWLEYS DFK Purchase Order Q1 2023 €31,254.30
31 Mar 2023 UNIVERSITY OF GALWAY Purchase Order Q1 2023 €80,000.00
31 Mar 2023 DUBLIN CITY UNIVERSITY Purchase Order Q1 2023 €61,386.80
31 Mar 2023 BLUEWISE MARINE LTD Purchase Order Q1 2023 €70,110.00
31 Mar 2023 DEPARTMENT OF AGRICULTURE, FOOD & THE MARINE Purchase Order Q1 2023 €20,170.00
31 Mar 2023 GRADY ARCHITECTS Purchase Order Q1 2023 €24,600.00
31 Mar 2023 AB SCIEX IRELAND LIMITED Purchase Order Q1 2023 €28,774.74
31 Mar 2023 RFID SOLUTIONS AS Purchase Order Q1 2023 €20,240.00
31 Mar 2023 BLUEWISE MARINE LTD Purchase Order Q1 2023 €181,937.70
31 Mar 2023 WATERS CHROMATOGRAPHY IRELAND LTD Purchase Order Q1 2023 €119,295.24
31 Mar 2023 WILDLIFE COMPUTERS Purchase Order Q1 2023 €37,750.00
31 Mar 2023 ROOM INC Purchase Order Q1 2023 €21,516.39
31 Mar 2023 IDA IRELAND C/O ARAMARK PROPERTY Purchase Order Q1 2023 €221,155.67
31 Mar 2023 OSMS Purchase Order Q1 2023 €157,143.28
31 Mar 2023 GREAVY AND CO Purchase Order Q1 2023 €119,605.20
31 Mar 2023 OSMS Purchase Order Q1 2023 €69,412.92
31 Mar 2023 AGILE NETWORKS LTD Purchase Order Q1 2023 €222,208.40
31 Mar 2023 ATLANTIC TECHNOLOGICAL UNIVERSITY (GALWAY) Purchase Order Q1 2023 €73,515.13

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