Payments over €20,000 Q2 2026

Entity: Marine Institute Period: Q2 2026 Total: €4,732,477.47

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2026 UNIVERSITY COLLEGE CORK Purchase Order €166,000.00
30 Jun 2026 ECHOVIEW SOFTWARE PTY LTD Purchase Order €38,500.00
30 Jun 2026 UNIVERSITY OF GUAM Purchase Order €78,925.69
30 Jun 2026 UNIVERSITY COLLEGE DUBLIN Purchase Order €33,600.00
30 Jun 2026 ACCOUNTANCY PROFESSIONALS LTD Purchase Order €49,588.99
30 Jun 2026 ERGO SERVICES LTD Purchase Order €104,069.07
30 Jun 2026 ERGO SERVICES LTD Purchase Order €71,135.82
30 Jun 2026 ERGO SERVICES LTD Purchase Order €121,917.60
30 Jun 2026 ACCOUNTANCY PROFESSIONALS LTD Purchase Order €39,032.45
30 Jun 2026 MOHIT TUNWAL Purchase Order €24,600.00
30 Jun 2026 ERINN INNOVATION LTD Purchase Order €37,269.00
30 Jun 2026 ERGO SERVICES LTD Purchase Order €121,917.60
30 Jun 2026 MARY IMMACULATE COLLEGE Purchase Order €104,134.45
30 Jun 2026 XYZ ENGINEERING LTD Purchase Order €25,370.00
30 Jun 2026 UNIVERSITY COLLEGE CORK Purchase Order €59,769.00
30 Jun 2026 UNIVERSITY OF GALWAY Purchase Order €40,425.06
30 Jun 2026 UNIVERSITY COLLEGE CORK Purchase Order €33,600.00
30 Jun 2026 NATIONAL UNIVERSITY OF SINGAPORE Purchase Order €22,173.77
30 Jun 2026 S & W PARTNERS ACCOUNTING, TAX & ADVISORY SERVICES Purchase Order €50,922.00
30 Jun 2026 UNIVERSITY OF GALWAY Purchase Order €59,976.15
30 Jun 2026 ATLANTIC TECHNOLOGICAL UNIVERSITY SLIGO Purchase Order €20,711.66
30 Jun 2026 INNOVATE FOOD TECHNOLOGY LTD Purchase Order €53,324.60
30 Jun 2026 MARSH IRELAND BROKERS LIMITED Purchase Order €192,972.80
30 Jun 2026 MARRON ACTIV8 ENERGIES LTD Purchase Order €143,400.00
30 Jun 2026 JFC MANUFACTURING CO LTD Purchase Order €31,665.12
30 Jun 2026 UNIVERSITY COLLEGE CORK Purchase Order €50,540.35
30 Jun 2026 WATERS CHROMATOGRAPHY IRELAND LTD Purchase Order €51,065.02
30 Jun 2026 DUBLIN OFFSHORE TECHNOLOGY LTD Purchase Order €74,982.25
30 Jun 2026 CONNEALLY PAINTING & SONS LTD. Purchase Order €25,250.00
30 Jun 2026 MICROMAIL Purchase Order €201,057.62
30 Jun 2026 NATIONAL UNIVERSITY IRELAND MAYNOOTH Purchase Order €37,800.45
30 Jun 2026 PRICEWATERHOUSECOOPERS Purchase Order €21,217.50
30 Jun 2026 TEAL TECHNOLOGIES LTD Purchase Order €27,303.00
30 Jun 2026 UNIVERSITY COLLEGE DUBLIN Purchase Order €38,199.90
30 Jun 2026 WILDLIFE COMPUTERS Purchase Order €105,318.33
30 Jun 2026 THE UNIVERSITY OF THE WEST INDIES Purchase Order €49,759.50
30 Jun 2026 HALL RECRUITMENT Purchase Order €56,808.92
30 Jun 2026 MORDROS CONSULTING LIMITED Purchase Order €67,158.00
30 Jun 2026 PFH TECHNOLOGY GROUP Purchase Order €39,655.84
30 Jun 2026 CPL SOLUTIONS LTD Purchase Order €97,416.00
30 Jun 2026 UNIVERSITY COLLEGE DUBLIN Purchase Order €29,299.20
30 Jun 2026 UNIVERSITY OF GALWAY Purchase Order €56,250.00
30 Jun 2026 NEW WAVE TECHNOLOGIES LTD Purchase Order €44,990.55
30 Jun 2026 UNIVERSITY COLLEGE CORK Purchase Order €25,000.00
30 Jun 2026 HENRY FORD AND SON LIMITED Purchase Order €93,683.20
30 Jun 2026 RS AQUA LIMITED Purchase Order €114,865.50
30 Jun 2026 HYUNDAI CARS IRELAND Purchase Order €42,218.52
30 Jun 2026 UNESCO Purchase Order €35,000.00
30 Jun 2026 UNIVERSITY OF LIMERICK Purchase Order €31,728.45
30 Jun 2026 ERGO SERVICES LTD Purchase Order €44,587.50

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