Payments over €20,000 Q3 2014

Entity: Marine Institute Period: Q3 2014 Total: €2,781,625.17

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2014 MARINE ECOSYSTEM RESEARCH LABORATORY Purchase Order €23,665.75
30 Sep 2014 IXBLUE (FORMELY IXSEA) Purchase Order €228,411.00
30 Sep 2014 AQUATIC SERVICE UNITS Purchase Order €20,356.92
30 Sep 2014 FIBREPULSE LTD Purchase Order €36,334.20
30 Sep 2014 EUREST Purchase Order €31,177.37
30 Sep 2014 KONGSBERG . (STERLING ) Purchase Order €42,228.85
30 Sep 2014 MALLIN CONSULTING Purchase Order €81,530.00
30 Sep 2014 TYCO ELECTRONICS SUBSEA COMMUNICATIONS Purchase Order €87,083.00
30 Sep 2014 ATKINS IRELAND LIMITED Purchase Order €78,351.00
30 Sep 2014 MARINE ENVIRONMENTAL RESOURCE Purchase Order €86,487.45
30 Sep 2014 OMIGA TECHNOLOGY LTD Purchase Order €20,880.48
30 Sep 2014 COMPASS INFORMATICS LTD Purchase Order €54,759.60
30 Sep 2014 MCMAHON DESIGN AND MGT LTD Purchase Order €34,609.43
30 Sep 2014 TELEDYNE OIL AND GAS Purchase Order €247,397.00
30 Sep 2014 MACARTNEY UK LTD EURO Purchase Order €24,800.05
30 Sep 2014 FISHOR CONSULTING LTD Purchase Order €22,096.83
30 Sep 2014 DATAPAC LTD Purchase Order €23,633.84
30 Sep 2014 BORD IASCAIGH MHARA Purchase Order €110,449.94
30 Sep 2014 CEFAS EURO Purchase Order €29,503.03
30 Sep 2014 GALWAY MAYO INSTITUTE OF TECH EFT Purchase Order €24,000.00
30 Sep 2014 ITO CONSULT LTD Purchase Order €49,305.85
30 Sep 2014 AV ACOUSTICS Purchase Order €60,270.00
30 Sep 2014 HYUNDAI CARS IRELAND Purchase Order €21,637.00
30 Sep 2014 KONGSBERG EURO Purchase Order €1,270,949.16
30 Sep 2014 ARAMARK Purchase Order €71,707.42

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