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 Mar 2019 TEKENABLE LTD Purchase Order Q1 2019 €97,831.13
31 Mar 2019 ERGO SERVICES LTD Purchase Order Q1 2019 €121,228.80
31 Mar 2019 ERGO SERVICES LTD Purchase Order Q1 2019 €114,076.37
31 Mar 2019 GALWAY ATLANTAQUARIA Purchase Order Q1 2019 €38,823.11
31 Mar 2019 FLOGAS IRELAND LTD Purchase Order Q1 2019 €95,472.88
31 Mar 2019 BIDVEST NOONAN Purchase Order Q1 2019 €30,842.34
31 Mar 2019 MOMENTUM SUPPORT Purchase Order Q1 2019 €70,553.44
31 Mar 2019 COMPLETE LABORATORY SOLUTIONS Purchase Order Q1 2019 €26,568.00
31 Mar 2019 DONAL HENDERSON Purchase Order Q1 2019 €40,563.88
31 Mar 2019 PFH TECHNOLOGY GROUP Purchase Order Q1 2019 €135,732.96
31 Mar 2019 IDA IRELAND Purchase Order Q1 2019 €149,212.23
31 Mar 2019 LMC FM LTD Purchase Order Q1 2019 €65,430.00
31 Dec 2018 UNIVERSITY OF ULSTER Purchase Order Q4 2018 €71,598.00
31 Dec 2018 NATIONAL UNIVERSITY OF IRELAND GALWAY Purchase Order Q4 2018 €32,667.50
31 Dec 2018 BLUE INSPIRATION LTD Purchase Order Q4 2018 €38,550.00
31 Dec 2018 EIRE COMPOSITES TEORANTA Purchase Order Q4 2018 €100,000.00
31 Dec 2018 RESOLUTE MARINE LIMITED Purchase Order Q4 2018 €49,989.00
31 Dec 2018 W1DA EXPERIENCE LIMITED Purchase Order Q4 2018 €23,339.00
31 Dec 2018 SOLARMARINE ENERGY LIMITED Purchase Order Q4 2018 €35,752.00
31 Dec 2018 UNIVERSITY COLLEGE CORK Purchase Order Q4 2018 €28,578.00
31 Dec 2018 GAVIN & DOHERTY GEOSOLUTIONS Purchase Order Q4 2018 €21,411.00
31 Dec 2018 DUBLIN CITY UNIVERSITY Purchase Order Q4 2018 €29,800.00
31 Dec 2018 DUNDALK INSTITUTE OF TECHNLOGY Purchase Order Q4 2018 €20,665.72
31 Dec 2018 NATIONAL UNIVERSITY OF IRELAND GALWAY Purchase Order Q4 2018 €22,925.85
31 Dec 2018 CYBERCOLLOIDS LTD Purchase Order Q4 2018 €29,250.00
31 Dec 2018 NATIONAL UNIVERSITY OF IRELAND GALWAY Purchase Order Q4 2018 €44,377.56
31 Dec 2018 UNIVERSITY COURT OF THE UNIVERSITY OF GLASGOW Purchase Order Q4 2018 €20,000.00
31 Dec 2018 DUBLIN CITY UNIVERSITY Purchase Order Q4 2018 €30,000.00
31 Dec 2018 UNIVERSITY COLLEGE DUBLIN Purchase Order Q4 2018 €30,000.00
31 Dec 2018 UNIVERSITY COLLEGE CORK Purchase Order Q4 2018 €30,000.00
31 Dec 2018 DUNDALK INSTITUTE OF TECHNLOGY Purchase Order Q4 2018 €100,000.00
31 Dec 2018 NATIONAL UNIVERSITY OF IRELAND MAYNOOTH Purchase Order Q4 2018 €398,311.00
31 Dec 2018 JOHN WRIGHT Purchase Order Q4 2018 €34,050.00
31 Dec 2018 XOCEAN LIMITED Purchase Order Q4 2018 €49,935.00
31 Dec 2018 TECHNOLOGY FROM IDEAS LIMITED Purchase Order Q4 2018 €29,649.00
31 Dec 2018 EXCEEDENCE LIMITED Purchase Order Q4 2018 €20,234.00
31 Dec 2018 SUBSEA MICROPILES LIMITED Purchase Order Q4 2018 €49,975.00
31 Dec 2018 BANTRY MARINE RESEARCH STATION LTD Purchase Order Q4 2018 €47,907.60
31 Dec 2018 SEMRU (SOCIO-ECONOMIC MARINE RESEARCH UNIT) Purchase Order Q4 2018 €33,852.50
31 Dec 2018 TECHNOLOGY FROM IDEAS LIMITED Purchase Order Q4 2018 €49,990.00
31 Dec 2018 NATIONAL UNIVERSITY OF IRELAND GALWAY Purchase Order Q4 2018 €29,485.00
31 Dec 2018 CONSULTANTS LTD Purchase Order Q4 2018 €40,528.50
31 Dec 2018 EDF SCIENTIFIC LIMITED Purchase Order Q4 2018 €25,000.00
31 Dec 2018 IRISH WHALE AND DOLPHIN GROUP Purchase Order Q4 2018 €31,255.20
31 Dec 2018 CODEC DSS LTD Purchase Order Q4 2018 €21,217.50
31 Dec 2018 NATIONAL UNIVERSITY OF IRELAND GALWAY Purchase Order Q4 2018 €23,564.40
31 Dec 2018 GALWAY MAYO INSTITUTE OF TECHNOLOGY Purchase Order Q4 2018 €30,000.00
31 Dec 2018 UNIVERSITY COLLEGE CORK Purchase Order Q4 2018 €50,000.00
31 Dec 2018 NATIONAL UNIVERSITY OF IRELAND GALWAY Purchase Order Q4 2018 €150,000.00
31 Dec 2018 NATIONAL UNIVERSITY OF IRELAND GALWAY Purchase Order Q4 2018 €100,000.00

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