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 Mar 2023 COMPLETE LABORATORY SOLUTIONS Purchase Order Q1 2023 €43,220.32
31 Mar 2023 WILLIAM HACKETT CHAIN PRODUCTS LIMITED Purchase Order Q1 2023 €31,062.87
31 Mar 2023 ZING TECHNOLOGY Purchase Order Q1 2023 €27,552.00
31 Mar 2023 ZING TECHNOLOGY Purchase Order Q1 2023 €26,863.20
31 Mar 2023 HALL RECRUITMENT Purchase Order Q1 2023 €26,594.62
31 Mar 2023 ATLANTIC TECHNOLOGICAL UNIVERSITY (GALWAY) Purchase Order Q1 2023 €24,000.00
31 Mar 2023 OSMS Purchase Order Q1 2023 €29,516.88
31 Mar 2023 GREAVY AND CO Purchase Order Q1 2023 €69,495.00
31 Mar 2023 WEST LANDSCAPES Purchase Order Q1 2023 €30,985.44
31 Mar 2023 GALWAY HARBOUR COMPANY Purchase Order Q1 2023 €78,593.32
31 Mar 2023 THE CLEANING CORPORATION LTD Purchase Order Q1 2023 €31,401.58
31 Mar 2023 COMPLETE LABORATORY SOLUTIONS Purchase Order Q1 2023 €30,603.04
31 Mar 2023 SOUTHERN SCIENTIFIC SERVICES Purchase Order Q1 2023 €29,155.60
31 Mar 2023 GALWAY HARBOUR COMPANY Purchase Order Q1 2023 €24,600.00
31 Mar 2023 ERGO SERVICES LTD Purchase Order Q1 2023 €85,847.85
31 Mar 2023 ZING TECHNOLOGY Purchase Order Q1 2023 €89,949.90
31 Mar 2023 ERGO SERVICES LTD Purchase Order Q1 2023 €104,257.26
31 Mar 2023 ERGO SERVICES LTD Purchase Order Q1 2023 €39,975.00
31 Mar 2023 ERGO SERVICES LTD Purchase Order Q1 2023 €56,290.96
31 Mar 2023 ERGO SERVICES LTD Purchase Order Q1 2023 €102,941.03
31 Mar 2023 CPL SOLUTIONS LTD Purchase Order Q1 2023 €40,294.80
31 Mar 2023 ERGO SERVICES LTD Purchase Order Q1 2023 €105,710.74
31 Mar 2023 PFH TECHNOLOGY GROUP Purchase Order Q1 2023 €162,716.70
31 Dec 2022 QUEENS UNIVERSITY BELFAST Purchase Order Q4 2022 €51,386.40
31 Dec 2022 ELSEVIER SCIENCE NETHERLANDS Purchase Order Q4 2022 €21,593.28
31 Dec 2022 ATLANTIC TECHNOLOGICAL UNIVERSITY GALWAY Purchase Order Q4 2022 €40,510.43
31 Dec 2022 EMERALD MARINE ENVIRONMENTAL CONSULTANCY LIMITED Purchase Order Q4 2022 €41,466.38
31 Dec 2022 UNIVERSITY COLLEGE CORK Purchase Order Q4 2022 €60,909.13
31 Dec 2022 ATLANTIC TECHNOLOGICAL UNIVERSITY GALWAY Purchase Order Q4 2022 €22,000.00
31 Dec 2022 COMPASS CATERING SERVICE IRELAND LTD Purchase Order Q4 2022 €64,877.84
31 Dec 2022 COMMUNICATION Purchase Order Q4 2022 €97,846.50
31 Dec 2022 UNIVERSITY COLLEGE CORK Purchase Order Q4 2022 €30,000.00
31 Dec 2022 BLUEWISE MARINE LTD Purchase Order Q4 2022 €181,937.91
31 Dec 2022 AGILENT TECHNOLIGIES IRELAND LTD Purchase Order Q4 2022 €86,582.34
31 Dec 2022 ENVIRONMENTAL PROTECTION AGENCY Purchase Order Q4 2022 €22,003.28
31 Dec 2022 COMHARCHUMANN SIOLGEISC CHONAMARA Purchase Order Q4 2022 €22,500.00
31 Dec 2022 TEAGASC Purchase Order Q4 2022 €30,000.00
31 Dec 2022 PURE MARINE GEN (IRELAND) LTD Purchase Order Q4 2022 €33,948.00
31 Dec 2022 ATKINS IRELAND LIMITED Purchase Order Q4 2022 €24,495.46
31 Dec 2022 ZING TECHNOLOGY Purchase Order Q4 2022 €34,932.00
31 Dec 2022 ATLANTIC TECHNOLOGICAL UNIVERSITY GALWAY Purchase Order Q4 2022 €37,365.15
31 Dec 2022 BIOMERIEUX UK LTD Purchase Order Q4 2022 €22,342.35
31 Dec 2022 DANISH TECHNICAL UNIVERSITY Purchase Order Q4 2022 €99,221.97
31 Dec 2022 HALL RECRUITMENT Purchase Order Q4 2022 €39,287.43
31 Dec 2022 IDENTIGEN LTD Purchase Order Q4 2022 €63,099.00
31 Dec 2022 ATLANTIC TECHNOLOGICAL UNIVERSITY SLIGO Purchase Order Q4 2022 €37,869.30
31 Dec 2022 DUNDALK INSTITUTE OF TECHNOLOGY Purchase Order Q4 2022 €51,667.95
31 Dec 2022 LEISURE DOMES LTD Purchase Order Q4 2022 €43,037.70
31 Dec 2022 INTOUCH CONTROL SYSTEMS Purchase Order Q4 2022 €24,600.00
31 Dec 2022 JPI OCEANS AISBL Purchase Order Q4 2022 €25,754.00

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