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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 2021 UNIVERSITY COLLEGE DUBLIN Purchase Order Q1 2021 €92,814.57
31 Mar 2021 CORE INTERNATIONAL Purchase Order Q1 2021 €57,505.25
31 Mar 2021 APEM LTD Purchase Order Q1 2021 €23,470.00
31 Mar 2021 GALWAY MAYO INSTITUTE OF TECHNOLOGY Purchase Order Q1 2021 €64,792.88
31 Mar 2021 GALWAY HARBOUR COMPANY Purchase Order Q1 2021 €78,273.83
31 Mar 2021 BALLINA ENGINEERING WORKS LTD Purchase Order Q1 2021 €47,038.94
31 Mar 2021 UNIVERSITY OF LIMERICK Purchase Order Q1 2021 €61,396.00
31 Mar 2021 MUNSTER TECHNOLOGICAL UNIVERSITY Purchase Order Q1 2021 €21,481.33
31 Mar 2021 THE CAMDEN TRUST Purchase Order Q1 2021 €35,787.00
31 Mar 2021 GALWAY HARBOUR COMPANY Purchase Order Q1 2021 €24,500.00
31 Mar 2021 GREAVY AND CO Purchase Order Q1 2021 €59,544.44
31 Mar 2021 HIDEF AERIAL SURVEYING LIMITED Purchase Order Q1 2021 €30,351.50
31 Mar 2021 RS AQUA LIMITED Purchase Order Q1 2021 €24,646.73
31 Mar 2021 GALWAY MAYO INSTITUTE OF TECHNOLOGY Purchase Order Q1 2021 €24,000.00
31 Mar 2021 BIOSCIENCES Purchase Order Q1 2021 €36,832.40
31 Mar 2021 TECHNOLOGICAL UNIVERSITY DUBLIN Purchase Order Q1 2021 €24,323.83
31 Mar 2021 FLOGAS IRELAND LTD Purchase Order Q1 2021 €68,100.02
31 Mar 2021 OUTSOURCED STRATEGIC MANAGEMENT SOLUTIONS LTD Purchase Order Q1 2021 €49,435.37
31 Mar 2021 AQUAFACT INTERNATIONAL SERVICES LTD Purchase Order Q1 2021 €87,271.25
31 Mar 2021 IDA IRELAND Purchase Order Q1 2021 €208,875.08
31 Mar 2021 ERGO SERVICES LTD Purchase Order Q1 2021 €102,819.75
31 Mar 2021 ERGO SERVICES LTD Purchase Order Q1 2021 €108,198.99
31 Mar 2021 ERGO SERVICES LTD Purchase Order Q1 2021 €113,528.25
31 Mar 2021 ERGO SERVICES LTD Purchase Order Q1 2021 €59,466.16
31 Mar 2021 ERGO SERVICES LTD Purchase Order Q1 2021 €86,248.80
31 Mar 2021 ERGO SERVICES LTD Purchase Order Q1 2021 €52,635.00
31 Mar 2021 ERGO SERVICES LTD Purchase Order Q1 2021 €62,345.25
31 Mar 2021 TEKENABLE LTD Purchase Order Q1 2021 €43,057.85
31 Mar 2021 ZING TECHNOLOGY Purchase Order Q1 2021 €127,413.00
31 Mar 2021 ZING TECHNOLOGY Purchase Order Q1 2021 €70,543.00
31 Mar 2021 ZING TECHNOLOGY Purchase Order Q1 2021 €152,460.00
31 Mar 2021 ZING TECHNOLOGY Purchase Order Q1 2021 €158,510.00
31 Mar 2021 TRINITY COLLEGE DUBLIN Purchase Order Q1 2021 €24,775.54
31 Mar 2021 ESS LTD Purchase Order Q1 2021 €80,054.96
31 Mar 2021 SEAN HORAN LTD Purchase Order Q1 2021 €37,001.00
31 Mar 2021 HEANET LIMITED Purchase Order Q1 2021 €22,014.00
31 Mar 2021 NATIONAL UNIVERSITY OF IRELAND GALWAY Purchase Order Q1 2021 €84,226.95
31 Mar 2021 DONAL HENDERSON Purchase Order Q1 2021 €45,277.60
31 Mar 2021 BIDVEST NOONAN ROI LTD Purchase Order Q1 2021 €35,090.00
31 Mar 2021 EAMON O HALLORAN Purchase Order Q1 2021 €27,600.00
31 Mar 2021 DIGI-NET BUSINESS SOLUTIONS Purchase Order Q1 2021 €24,200.00
31 Mar 2021 AB SCIEX IRELAND LIMITED Purchase Order Q1 2021 €25,148.64
31 Mar 2021 WEST LANDSCAPES Purchase Order Q1 2021 €28,375.00
31 Mar 2021 RADHARC LANDSCAPING CO LTD Purchase Order Q1 2021 €25,537.50
31 Mar 2021 ELECTRIC IRELAND Purchase Order Q1 2021 €261,050.00
31 Mar 2021 ELECTRIC IRELAND Purchase Order Q1 2021 €32,263.02
31 Mar 2021 ESS LTD Purchase Order Q1 2021 €137,317.75
31 Mar 2021 MOMENTUM SUPPORT Purchase Order Q1 2021 €78,650.00
31 Mar 2021 THE CLEANING CORPORATION LTD Purchase Order Q1 2021 €30,250.00
31 Mar 2021 TRINITY COLLEGE DUBLIN Purchase Order Q1 2021 €64,928.39

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