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 Dec 2020 CONSIGLIO NAZIONALE DELLE RICERCHE Purchase Order Q4 2020 €47,387.08
31 Dec 2020 INSTITUT ROYAL DES SCIENCES NATURELLES DE BELGIQUE Purchase Order Q4 2020 €89,651.58
31 Dec 2020 HELLENIC CENTRE FOR MARINE RESEARCH Purchase Order Q4 2020 €25,289.44
31 Dec 2020 GOETEBORGS UNIVERSITET Purchase Order Q4 2020 €76,112.38
31 Dec 2020 FUNDACAO EUROCEAN REPRESENTACAO EM PORTUGEL Purchase Order Q4 2020 €60,953.83
31 Dec 2020 MARIENE INFORMATIE SERVICE MARIS BV Purchase Order Q4 2020 €75,991.76
31 Dec 2020 CONSULTANTS LTD Purchase Order Q4 2020 €25,047.00
31 Dec 2020 GALWAY MAYO INSTITUTE OF TECHNOLOGY Purchase Order Q4 2020 €20,000.00
31 Dec 2020 HIDEF AERIAL SURVEYING LIMITED Purchase Order Q4 2020 €61,938.50
31 Dec 2020 HIDEF AERIAL SURVEYING LIMITED Purchase Order Q4 2020 €30,351.50
31 Dec 2020 ELSEVIER SCIENCE NETHERLANDS Purchase Order Q4 2020 €21,344.16
31 Dec 2020 SOLARMARINE ENERGY LIMITED Purchase Order Q4 2020 €21,425.91
31 Dec 2020 GALWAY MAYO INSTITUTE OF TECHNOLOGY Purchase Order Q4 2020 €20,000.00
31 Dec 2020 TRINITY COLLEGE DUBLIN Purchase Order Q4 2020 €20,000.00
31 Dec 2020 UNIVERSITY COLLEGE DUBLIN Purchase Order Q4 2020 €23,959.46
31 Dec 2020 HAVFORSKNINGSINSTITUTTET Purchase Order Q4 2020 €32,667.62
31 Dec 2020 CIENCIA VIVA Purchase Order Q4 2020 €27,650.70
31 Dec 2020 THE ICELANDIC CENTRE FOR RESEARCH Purchase Order Q4 2020 €59,120.72
31 Dec 2020 DELL IRELAND Purchase Order Q4 2020 €20,379.06
31 Dec 2020 SEA FEVER PRODUCTIONS LTD Purchase Order Q4 2020 €25,000.00
31 Dec 2020 NATIONAL UNIVERSITY OF IRELAND MAYNOOTH Purchase Order Q4 2020 €20,000.00
31 Dec 2020 GALWAY MAYO INSTITUTE OF TECHNOLOGY Purchase Order Q4 2020 €20,000.00
31 Dec 2020 AGILENT TECHNOLIGIES IRLELAND LTD Purchase Order Q4 2020 €68,630.96
31 Dec 2020 GALWAY MAYO INSTITUTE OF TECHNOLOGY Purchase Order Q4 2020 €20,000.00
31 Dec 2020 NATIONAL UNIVERSITY OF IRELAND GALWAY Purchase Order Q4 2020 €20,000.00
31 Dec 2020 CODEC DSS LTD Purchase Order Q4 2020 €20,328.00
31 Dec 2020 SEAL ANALYTICAL LTD Purchase Order Q4 2020 €78,513.00
31 Dec 2020 DUBLIN CITY UNIVERSITY Purchase Order Q4 2020 €45,510.32
31 Dec 2020 PHOTON LINES LTD Purchase Order Q4 2020 €58,145.30
31 Dec 2020 ECOLOGICAL INSIGHTS LIMITED Purchase Order Q4 2020 €35,235.20
31 Dec 2020 COMMUNICATION Purchase Order Q4 2020 €93,018.75
31 Dec 2020 GREAVY AND CO Purchase Order Q4 2020 €28,749.60
31 Dec 2020 CODEC DSS LTD Purchase Order Q4 2020 €22,748.00
31 Dec 2020 CLEAR SEAS AQUA LTD Purchase Order Q4 2020 €21,780.00
31 Dec 2020 UNIVERSITY COLLEGE DUBLIN Purchase Order Q4 2020 €59,924.85
31 Dec 2020 CONSULTANTS LTD Purchase Order Q4 2020 €31,540.00
31 Dec 2020 APEX SCIENTIFIC LTD Purchase Order Q4 2020 €74,931.79
31 Dec 2020 EURO ARGO ERIC Purchase Order Q4 2020 €30,000.00
31 Dec 2020 TEKENABLE LTD Purchase Order Q4 2020 €32,880.54
31 Dec 2020 SCIENCE FOUNDATION IRELAND Purchase Order Q4 2020 €173,829.04
31 Dec 2020 IMAGE SUPPLY SYSTEMS LTD Purchase Order Q4 2020 €83,995.78
31 Dec 2020 GALWAY MAYO INSTITUTE OF TECHNOLOGY Purchase Order Q4 2020 €22,433.00
31 Dec 2020 DANISH TECHNICAL UNIVERSITY Purchase Order Q4 2020 €67,652.00
31 Dec 2020 NATIONAL UNIVERSITY OF IRELAND GALWAY Purchase Order Q4 2020 €96,001.50
31 Dec 2020 SERIDAN LTD Purchase Order Q4 2020 €34,969.00
31 Dec 2020 GALWAY MAYO INSTITUTE OF TECHNOLOGY Purchase Order Q4 2020 €181,500.00
31 Dec 2020 HENRY FORD AND SON LIMITED Purchase Order Q4 2020 €31,446.83
31 Dec 2020 WPDM LIMITED Purchase Order Q4 2020 €20,000.00
31 Dec 2020 BIOSCIENCES Purchase Order Q4 2020 €88,838.20
31 Dec 2020 PROISEAIL TEORANTA T/A IRISH FISH CANNERS Purchase Order Q4 2020 €30,000.00

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