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

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Mar 2022 THE CAMDEN TRUST Purchase Order Q1 2022 €35,787.00
31 Mar 2022 ATLANTIC TOWAGE & MARINE LTD Purchase Order Q1 2022 €47,500.00
31 Mar 2022 SEAN HORAN LTD Purchase Order Q1 2022 €32,600.00
31 Mar 2022 THE CLEANING CORPORATION LTD Purchase Order Q1 2022 €40,918.41
31 Mar 2022 CPL SOLUTIONS LTD Purchase Order Q1 2022 €41,834.64
31 Mar 2022 CODEC DSS LTD Purchase Order Q1 2022 €28,443.75
31 Mar 2022 PFH TECHNOLOGY GROUP Purchase Order Q1 2022 €184,549.20
31 Mar 2022 RS AQUA LIMITED Purchase Order Q1 2022 €31,410.00
31 Mar 2022 OUTSOURCED STRATEGIC MANAGEMENT SOLUTIONS LTD Purchase Order Q1 2022 €29,516.90
31 Mar 2022 BLUEWISE MARINE Purchase Order Q1 2022 €70,110.00
31 Mar 2022 GALWAY MAYO INSTITUTE OF TECHNOLOGY Purchase Order Q1 2022 €73,515.13
31 Mar 2022 COMPLETE LABORATORY SOLUTIONS Purchase Order Q1 2022 €47,232.00
31 Mar 2022 OUTSOURCED STRATEGIC MANAGEMENT SOLUTIONS LTD Purchase Order Q1 2022 €69,413.03
31 Mar 2022 INNOVISION MEDIA LTD Purchase Order Q1 2022 €33,246.90
31 Mar 2022 COMPASS CATERING SERVICE IRELAND LTD Purchase Order Q1 2022 €153,991.61
31 Dec 2021 GALWAY CITY COUNCIL Purchase Order Q4 2021 €25,000.00
31 Dec 2021 QUEENS UNIVERSITY BELFAST Purchase Order Q4 2021 €51,477.72
31 Dec 2021 GAVIN & DOHERTY GEOSOLUTIONS Purchase Order Q4 2021 €21,238.16
31 Dec 2021 DUNDALK INSTITUTE OF TECHNOLOGY Purchase Order Q4 2021 €32,367.00
31 Dec 2021 GALWAY MAYO INSTITUTE OF TECHNOLOGY Purchase Order Q4 2021 €28,812.00
31 Dec 2021 MUNSTER TECHNOLOGICAL UNIVERSITY Purchase Order Q4 2021 €23,165.31
31 Dec 2021 UNIVERSITY COLLEGE CORK Purchase Order Q4 2021 €63,163.62
31 Dec 2021 UNIVERSITY OF LIMERICK Purchase Order Q4 2021 €64,604.00
31 Dec 2021 UNIVERSITY COLLEGE CORK Purchase Order Q4 2021 €28,564.34
31 Dec 2021 APEM LTD Purchase Order Q4 2021 €24,882.00
31 Dec 2021 TELEGAEL TEO Purchase Order Q4 2021 €25,000.00
31 Dec 2021 COMPLETE LABORATORY SOLUTIONS Purchase Order Q4 2021 €41,228.25
31 Dec 2021 NATIONAL UNIVERSITY OF IRELAND GALWAY Purchase Order Q4 2021 €56,345.00
31 Dec 2021 UNIVERSITY COLLEGE CORK Purchase Order Q4 2021 €69,822.00
31 Dec 2021 UNIVERSITY COLLEGE CORK Purchase Order Q4 2021 €56,880.00
31 Dec 2021 NATIONAL UNIVERSITY OF IRELAND MAYNOOTH Purchase Order Q4 2021 €39,977.00
31 Dec 2021 BIO-MARINE INGREDIENTS IRELAND LIMITED Purchase Order Q4 2021 €40,000.00
31 Dec 2021 UNIVERSITY COLLEGE DUBLIN Purchase Order Q4 2021 €44,326.00
31 Dec 2021 TRINITY COLLEGE DUBLIN Purchase Order Q4 2021 €51,237.00
31 Dec 2021 NATIONAL UNIVERSITY OF IRELAND GALWAY Purchase Order Q4 2021 €74,956.00
31 Dec 2021 NATIONAL UNIVERSITY OF IRELAND GALWAY Purchase Order Q4 2021 €40,000.00
31 Dec 2021 NATIONAL UNIVERSITY OF IRELAND GALWAY Purchase Order Q4 2021 €59,760.00
31 Dec 2021 DUBLIN CITY UNIVERSITY Purchase Order Q4 2021 €85,849.20
31 Dec 2021 SONARSIM LTD Purchase Order Q4 2021 €36,000.00
31 Dec 2021 NATIONAL UNIVERSITY OF IRELAND GALWAY Purchase Order Q4 2021 €66,267.00
31 Dec 2021 TRINITY COLLEGE DUBLIN Purchase Order Q4 2021 €99,758.00
31 Dec 2021 UNIVERSITY COLLEGE CORK Purchase Order Q4 2021 €125,000.00
31 Dec 2021 NATIONAL UNIVERSITY OF IRELAND GALWAY Purchase Order Q4 2021 €99,306.00
31 Dec 2021 UNIVERSITY COLLEGE CORK Purchase Order Q4 2021 €28,656.00
31 Dec 2021 COMPASS CATERING SERVICE IRELAND LTD Purchase Order Q4 2021 €30,798.32
31 Dec 2021 NATIONAL UNIVERSITY OF IRELAND GALWAY Purchase Order Q4 2021 €197,518.00
31 Dec 2021 UNIVERSITY COLLEGE DUBLIN Purchase Order Q4 2021 €173,760.00
31 Dec 2021 NEW WAVE TECHNOLOGIES LTD T/A OCEAN ENERGY Purchase Order Q4 2021 €47,271.60
31 Dec 2021 UNIVERSITY COLLEGE DUBLIN Purchase Order Q4 2021 €122,404.00
31 Dec 2021 DUBLIN CITY UNIVERSITY Purchase Order Q4 2021 €127,059.00

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