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
30 Sep 2020 EMSO ERIC Purchase Order Q3 2020 €35,000.00
30 Sep 2020 BARRY ELECTRONICS LTD Purchase Order Q3 2020 €29,469.55
30 Sep 2020 GALWAY MAYO INSTITUTE OF TECHNOLOGY Purchase Order Q3 2020 €64,191.92
30 Sep 2020 ERGO SERVICES LTD Purchase Order Q3 2020 €28,030.86
30 Sep 2020 GALWAY MAYO INSTITUTE OF TECHNOLOGY Purchase Order Q3 2020 €32,317.16
30 Sep 2020 BARRY ELECTRONICS LTD Purchase Order Q3 2020 €94,650.00
30 Sep 2020 DUNDALK INSTITUTE OF TECHNOLOGY Purchase Order Q3 2020 €115,414.81
30 Sep 2020 OECD Purchase Order Q3 2020 €30,000.00
30 Sep 2020 TECHWORKS MARINE LIMITED Purchase Order Q3 2020 €49,370.77
30 Sep 2020 KRC ECOLOGICAL LTD Purchase Order Q3 2020 €21,500.00
30 Sep 2020 JFC MANUFACTURING CO. LTD Purchase Order Q3 2020 €32,065.00
30 Sep 2020 AERIAL AGRI TECH Purchase Order Q3 2020 €23,595.00
30 Sep 2020 TRAVEL TECH LABS LTD T/A FATHOM Purchase Order Q3 2020 €29,997.11
30 Sep 2020 TECHWORKS MARINE LIMITED Purchase Order Q3 2020 €29,040.00
30 Sep 2020 SCOTTISH ASSOCIATION FOR MARINE SCIENCE Purchase Order Q3 2020 €42,844.80
30 Sep 2020 ENVIRONMENTAL PROTECTION AGENCY Purchase Order Q3 2020 €31,656.33
30 Sep 2020 CLEAR SEAS AQUA LTD Purchase Order Q3 2020 €21,780.00
30 Sep 2020 UNIVERSITY COLLEGE CORK Purchase Order Q3 2020 €40,050.97
30 Sep 2020 APEM LTD Purchase Order Q3 2020 €179,314.00
30 Sep 2020 INSTITUTE OF TECHNOLOGY SLIGO Purchase Order Q3 2020 €75,738.60
30 Sep 2020 ERGO SERVICES LTD Purchase Order Q3 2020 €54,793.43
30 Sep 2020 GALWAY MAYO INSTITUTE OF TECHNOLOGY Purchase Order Q3 2020 €148,855.08
30 Sep 2020 NATIONAL UNIVERSITY OF IRELAND MAYNOOTH Purchase Order Q3 2020 €39,977.40
30 Sep 2020 NATIONAL UNIVERSITY OF IRELAND GALWAY Purchase Order Q3 2020 €40,000.00
30 Sep 2020 TECHNOLOGY FROM IDEAS LIMITED Purchase Order Q3 2020 €41,508.60
30 Sep 2020 MARSH IRELAND BROKERS LIMITED Purchase Order Q3 2020 €40,000.00
30 Sep 2020 MARSH IRELAND BROKERS LIMITED Purchase Order Q3 2020 €29,520.57
30 Sep 2020 AGILE NETWORKS LTD Purchase Order Q3 2020 €31,417.58
30 Sep 2020 RESOLUTE MARINE LIMITED Purchase Order Q3 2020 €29,993.25
30 Sep 2020 DUBLIN CITY UNIVERSITY Purchase Order Q3 2020 €79,923.00
30 Sep 2020 GREAVY AND CO Purchase Order Q3 2020 €33,948.00
30 Sep 2020 GALWAY MAYO INSTITUTE OF TECHNOLOGY Purchase Order Q3 2020 €23,445.62
30 Sep 2020 PADRAIC MCTIGUE CONTRACTORS CASTLEBAR LTD Purchase Order Q3 2020 €170,000.00
30 Sep 2020 EMSO ERIC Purchase Order Q3 2020 €35,000.00
30 Sep 2020 BARRY ELECTRONICS LTD Purchase Order Q3 2020 €204,240.00
30 Sep 2020 ASTILLEROS ARMON VIGO SA Purchase Order Q3 2020 €44,000.00
30 Sep 2020 SMARTBAY IRELAND LIMITED Purchase Order Q3 2020 €23,880.05
30 Sep 2020 SUSTAINABLE ENERGY AUTHORITY OF IRELAND Purchase Order Q3 2020 €26,866.00
30 Sep 2020 GALWAY MAYO INSTITUTE OF TECHNOLOGY Purchase Order Q3 2020 €111,869.73
30 Sep 2020 COMPLETE LABORATORY SOLUTIONS Purchase Order Q3 2020 €33,741.36
30 Sep 2020 HEANET LIMITED Purchase Order Q3 2020 €41,715.08
30 Sep 2020 UNIVERSITY COLLEGE CORK Purchase Order Q3 2020 €75,000.00
30 Sep 2020 NATIONAL UNIVERSITY OF IRELAND GALWAY Purchase Order Q3 2020 €100,000.00
30 Sep 2020 CLEAR SEAS AQUA LTD Purchase Order Q3 2020 €22,140.00
30 Jun 2020 MICROMAIL Purchase Order Q2 2020 €99,361.56
30 Jun 2020 EMERALD FREIGHT EXPRESS Purchase Order Q2 2020 €47,492.37
30 Jun 2020 NETAS TELEKOMUNIKASYON ANONIM SIRKETI Purchase Order Q2 2020 €27,000.00
30 Jun 2020 FUNDACION EMPRESA UNIVERSIDAD GALLEGA Purchase Order Q2 2020 €20,475.00
30 Jun 2020 UNIVERSITA DEGLI STUDI DI ROMA FOR VERGATA Purchase Order Q2 2020 €31,437.50
30 Jun 2020 AGRICULTURAL UNIVERSITY OF ATHENS Purchase Order Q2 2020 €31,500.00

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