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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 2021 GALWAY MAYO INSTITUTE OF TECHNOLOGY Purchase Order Q4 2021 €169,740.00
31 Dec 2021 APOLLO SCITECH LLC Purchase Order Q4 2021 €77,372.50
31 Dec 2021 UNIVERSITY COLLEGE CORK Purchase Order Q4 2021 €49,512.49
31 Dec 2021 BIOSCIENCES Purchase Order Q4 2021 €69,864.00
31 Dec 2021 INLAND FISHERIES IRELAND Purchase Order Q4 2021 €97,961.65
31 Dec 2021 ZING TECHNOLOGY Purchase Order Q4 2021 €41,248.05
31 Dec 2021 UNIVERSITY OF LIMERICK Purchase Order Q4 2021 €42,127.50
31 Dec 2021 ATKINS IRELAND LIMITED Purchase Order Q4 2021 €23,247.00
31 Dec 2021 PEAK SCIENTIFIC INSTRUMENTS GMBH Purchase Order Q4 2021 €31,500.00
31 Dec 2021 PURE MARINE GEN (IRELAND) LTD Purchase Order Q4 2021 €33,948.00
31 Dec 2021 IDS MONITORING LTD Purchase Order Q4 2021 €98,137.00
31 Dec 2021 MASON TECHNOLOGY Purchase Order Q4 2021 €20,435.68
31 Dec 2021 PFH TECHNOLOGY GROUP Purchase Order Q4 2021 €407,091.73
30 Sep 2021 FLOGAS IRELAND LTD Purchase Order Q3 2021 €54,639.94
30 Sep 2021 EXCEEDENCE LIMITED Purchase Order Q3 2021 €20,234.00
30 Sep 2021 AGILE NETWORKS LTD Purchase Order Q3 2021 €36,639.87
30 Sep 2021 MICHAEL PETER HENNESSY Purchase Order Q3 2021 €31,500.00
30 Sep 2021 IVANTI UK LTD Purchase Order Q3 2021 €55,925.00
30 Sep 2021 AGILE NETWORKS LTD Purchase Order Q3 2021 €79,372.47
30 Sep 2021 FRANCIS & K F GRIFFIN Purchase Order Q3 2021 €21,254.71
30 Sep 2021 CLEAR SEAS AQUA LTD Purchase Order Q3 2021 €23,370.00
30 Sep 2021 P&O MARITIME SERVICES LTD Purchase Order Q3 2021 €312,500.00
30 Sep 2021 TELEDYNE WEBB RESEARCH Purchase Order Q3 2021 €32,856.23
30 Sep 2021 TECHWORKS MARINE LIMITED Purchase Order Q3 2021 €160,848.18
30 Sep 2021 OFFICE OF THE CONTROLLER & AUDITOR GENERAL Purchase Order Q3 2021 €24,200.00
30 Sep 2021 AGILE NETWORKS LTD Purchase Order Q3 2021 €25,438.09
30 Sep 2021 ERGO SERVICES LTD Purchase Order Q3 2021 €53,843.25
30 Sep 2021 CONSULTANTS LTD Purchase Order Q3 2021 €44,895.00
30 Sep 2021 SWALE TECHNOLOGIES LTD Purchase Order Q3 2021 €132,683.62
30 Sep 2021 NORTEK UK Purchase Order Q3 2021 €65,320.00
30 Sep 2021 DANISH TECHNICAL UNIVERSITY Purchase Order Q3 2021 €79,255.54
30 Sep 2021 WAGENINGEN MARINE RESEARCH Purchase Order Q3 2021 €48,574.00
30 Sep 2021 FREDDIE LOCKE Purchase Order Q3 2021 €20,800.00
30 Sep 2021 DENNIS WILLIAMS Purchase Order Q3 2021 €30,600.00
30 Sep 2021 BILLY GRIFFIN Purchase Order Q3 2021 €22,425.00
30 Sep 2021 NATIONAL UNIVERSITY OF IRELAND GALWAY Purchase Order Q3 2021 €89,989.40
30 Sep 2021 KILLIAN COAKLEY Purchase Order Q3 2021 €34,760.00
30 Sep 2021 TECHNOLOGY FROM IDEAS LIMITED Purchase Order Q3 2021 €27,849.55
30 Sep 2021 NATIONAL UNIVERSITY OF IRELAND GALWAY Purchase Order Q3 2021 €49,000.00
30 Sep 2021 COMMISSIONERS OF IRISH LIGHTS Purchase Order Q3 2021 €154,524.38
30 Sep 2021 MUNSTER TECHNOLOGICAL UNIVERSITY Purchase Order Q3 2021 €67,674.60
30 Sep 2021 BLACKROCK CREWING LTD Purchase Order Q3 2021 €31,119.00
30 Sep 2021 INLAND INFLATABLE BOATS LTD Purchase Order Q3 2021 €21,772.00
30 Sep 2021 COMPLETE LABORATORY SOLUTIONS Purchase Order Q3 2021 €24,600.00
30 Sep 2021 ERGO SERVICES LTD Purchase Order Q3 2021 €91,327.50
30 Sep 2021 ERGO SERVICES LTD Purchase Order Q3 2021 €110,788.56
30 Sep 2021 ERGO SERVICES LTD Purchase Order Q3 2021 €115,404.75
30 Sep 2021 ERGO SERVICES LTD Purchase Order Q3 2021 €62,268.75
30 Sep 2021 DUNDALK INSTITUTE OF TECHNOLOGY Purchase Order Q3 2021 €75,896.69
30 Sep 2021 RPS CONSULTING ENGINEERS Purchase Order Q3 2021 €28,796.76

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