Payments over €20,000 Q1 2021

Entity: Marine Institute Period: Q1 2021 Total: €4,531,732.53

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2021 EAMON O HALLORAN Purchase Order €27,600.00
31 Mar 2021 DIGI-NET BUSINESS SOLUTIONS Purchase Order €24,200.00
31 Mar 2021 AB SCIEX IRELAND LIMITED Purchase Order €25,148.64
31 Mar 2021 WEST LANDSCAPES Purchase Order €28,375.00
31 Mar 2021 RADHARC LANDSCAPING CO LTD Purchase Order €25,537.50
31 Mar 2021 ELECTRIC IRELAND Purchase Order €261,050.00
31 Mar 2021 ELECTRIC IRELAND Purchase Order €32,263.02
31 Mar 2021 ESS LTD Purchase Order €137,317.75
31 Mar 2021 MOMENTUM SUPPORT Purchase Order €78,650.00
31 Mar 2021 THE CLEANING CORPORATION LTD Purchase Order €30,250.00
31 Mar 2021 TRINITY COLLEGE DUBLIN Purchase Order €64,928.39
31 Mar 2021 NATIONAL UNIVERSITY OF IRELAND GALWAY Purchase Order €35,505.48
31 Mar 2021 NATIONAL UNIVERSITY OF IRELAND GALWAY Purchase Order €36,971.92
31 Mar 2021 NATIONAL UNIVERSITY OF IRELAND GALWAY Purchase Order €21,749.96
31 Mar 2021 GREAVY AND CO Purchase Order €123,582.80
31 Mar 2021 PURE MARINE GEN (IRELAND) LTD Purchase Order €50,094.00
31 Mar 2021 DAVID BUCKLEY Purchase Order €42,950.00
31 Mar 2021 NATIONAL UNIVERSITY OF IRELAND GALWAY Purchase Order €30,250.00
31 Mar 2021 GREAVY AND CO Purchase Order €30,891.30
31 Mar 2021 SOUTHERN SCIENTIFIC SERVICES Purchase Order €24,411.14
31 Mar 2021 COMPLETE LABORATORY SOLUTIONS Purchase Order €27,007.20
31 Mar 2021 SUBSEA MICROPILES LIMITED Purchase Order €29,985.30
31 Mar 2021 OFFICE OF THE CONTROLLER & AUDITOR GENERAL Purchase Order €22,000.00
31 Mar 2021 AQUAFACT INTERNATIONAL SERVICES LTD Purchase Order €72,600.00
31 Mar 2021 CPL SOLUTIONS LTD Purchase Order €29,195.00
31 Mar 2021 PFH TECHNOLOGY GROUP Purchase Order €181,838.80
31 Mar 2021 BID AND TENDER MANAGEMENT SERVICES LTD Purchase Order €24,200.00
31 Mar 2021 DYENA LTD Purchase Order €23,644.00

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