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 2020 ERGO SERVICES LTD Purchase Order Q1 2020 €109,991.52
31 Mar 2020 ERGO SERVICES LTD Purchase Order Q1 2020 €209,575.03
31 Mar 2020 ERGO SERVICES LTD Purchase Order Q1 2020 €209,575.03
31 Mar 2020 ERGO SERVICES LTD Purchase Order Q1 2020 €111,585.60
31 Mar 2020 ERGO SERVICES LTD Purchase Order Q1 2020 €49,292.25
31 Mar 2020 ERGO SERVICES LTD Purchase Order Q1 2020 €117,096.00
31 Mar 2020 TEKENABLE LTD Purchase Order Q1 2020 €66,848.04
31 Mar 2020 TEKENABLE LTD Purchase Order Q1 2020 €123,153.75
31 Mar 2020 TEKENABLE LTD Purchase Order Q1 2020 €129,150.00
31 Mar 2020 INLAND FISHERIES IRELAND Purchase Order Q1 2020 €34,201.98
31 Mar 2020 CLEAR SEAS AQUA LTD Purchase Order Q1 2020 €20,499.18
30 Sep 2019 SEA FEVER PRODUCTIONS LTD Purchase Order Q3 2019 €20,000.00
30 Sep 2019 NATIONAL UNIVERSITY IRELAND GALWAY Purchase Order Q3 2019 €99,941.40
30 Sep 2019 QIAGEN LTD Purchase Order Q3 2019 €44,320.37
30 Sep 2019 EDF SCIENTIFIC LIMITED Purchase Order Q3 2019 €25,000.00
30 Sep 2019 SULLIVAN FISH LTD T/A LCF MARINE Purchase Order Q3 2019 €20,295.00
30 Sep 2019 UNIVERSITY COLLEGE CORK Purchase Order Q3 2019 €21,769.96
30 Sep 2019 TRINITY COLLEGE DUBLIN Purchase Order Q3 2019 €90,856.36
30 Sep 2019 GALWAY MAYO INSTITUTE OF TECHNOLOGY Purchase Order Q3 2019 €23,309.56
30 Sep 2019 AGRI-FOOD & BIOSCIENCES INSTITUTE Purchase Order Q3 2019 €308,329.93
30 Sep 2019 QUEENS UNIVERSITY BELFAST Purchase Order Q3 2019 €25,000.00
30 Sep 2019 DUBLIN CITY UNIVERSITY Purchase Order Q3 2019 €58,807.50
30 Sep 2019 PLANET OCEAN LTD Purchase Order Q3 2019 €22,702.00
30 Sep 2019 GALWAY MAYO INSTITUTE OF TECHNOLOGY Purchase Order Q3 2019 €20,007.43
30 Sep 2019 UNIVERSITY COLLEGE DUBLIN Purchase Order Q3 2019 €24,293.99
30 Sep 2019 EMERALD MARINE ENVIRONMENTAL CONSULTANCY Purchase Order Q3 2019 €24,600.00
30 Sep 2019 SUNBURST SENSORS LLC Purchase Order Q3 2019 €48,143.49
30 Sep 2019 BANTRY MARINE RESEARCH STATION LTD Purchase Order Q3 2019 €25,060.74
30 Sep 2019 LABORATORY INSTRUMENTS & SUPPLIES Purchase Order Q3 2019 €24,999.97
30 Sep 2019 NATIONAL UNIVERSITY OF IRELAND GALWAY Purchase Order Q3 2019 €113,807.20
30 Sep 2019 CLEAR SEAS AQUA LTD Purchase Order Q3 2019 €20,500.00
30 Sep 2019 UNIVERSITY COLLEGE DUBLIN Purchase Order Q3 2019 €31,121.74
30 Sep 2019 SCIENCE FOUNDATION IRELAND Purchase Order Q3 2019 €365,189.28
30 Sep 2019 CORK INSTITUTE OF TECHNOLOGY Purchase Order Q3 2019 €32,730.07
30 Sep 2019 RESOLUTE MARINE LIMITED Purchase Order Q3 2019 €39,991.00
30 Sep 2019 GALWAY MAYO INSTITUTE OF TECHNOLOGY Purchase Order Q3 2019 €30,011.14
30 Sep 2019 ERGO SERVICES LTD Purchase Order Q3 2019 €32,579.01
30 Sep 2019 NATIONAL UNIVERSITY OF IRELAND GALWAY Purchase Order Q3 2019 €64,548.67
30 Sep 2019 ERGO SERVICES LTD Purchase Order Q3 2019 €25,903.80
30 Sep 2019 TRINITY COLLEGE DUBLIN Purchase Order Q3 2019 €20,914.92
30 Sep 2019 MASON TECHNOLOGY Purchase Order Q3 2019 €46,118.85
30 Sep 2019 BARRY ELECTRONICS LTD Purchase Order Q3 2019 €247,140.00
30 Sep 2019 MICHAEL CALLAGHAN Purchase Order Q3 2019 €30,750.00
30 Sep 2019 KRC ECOLOGICAL LTD Purchase Order Q3 2019 €21,615.00
30 Sep 2019 DANISH TECHNICAL UNIVERSITY Purchase Order Q3 2019 €70,698.00
30 Sep 2019 ERGO SERVICES LTD Purchase Order Q3 2019 €26,601.21
30 Sep 2019 OUTSOURCED STRATEGIC MANAGEMENT SOLUTIONS LTD Purchase Order Q3 2019 €24,900.00
30 Sep 2019 MAZARS TIERNEY Purchase Order Q3 2019 €20,029.32
30 Jun 2019 PHILIP LEE SOLICITORS Purchase Order Q2 2019 €20,214.20
30 Jun 2019 SCIENCE FOUNDATION IRELAND Purchase Order Q2 2019 €49,082.32

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