Purchase Orders Over €20,000 Q4 2024

Entity: Board Iascaigh Mhara Period: Q4 2024 Total: €1,335,980.20 Published: 03 Sep 2026

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2024 Calnan Containers Irl Supply of Fire Training Unit Container Purchase Order €20,210.00
31 Dec 2024 4C Offshore Ltd Wind-farm data annual subscription Purchase Order €20,407.50
31 Dec 2024 Clear Seas Aqua Ltd Provision of Technical Support in respect of Seafood Technical Services Projects Purchase Order €21,196.69
31 Dec 2024 Mullarkey Pedersen Architects Sea Survival Training Facility Construction Purchase Order €21,411.38
31 Dec 2024 Sea Fisheries Protection Authority Shared Services Utility Fees Purchase Order €21,691.16
31 Dec 2024 Mabbett & Associates Ltd Provision of reporting and data acquisition and analysis in relation to climate action in sea fishing, a study of reference vessels Purchase Order €22,000.00
31 Dec 2024 Bord Gais Energy Heat costs for BIM facilities Purchase Order €22,065.17
31 Dec 2024 Crowleys DFK Finance Resources Purchase Order €22,960.00
31 Dec 2024 Damien Turner Fisheries Ltd Vessel charter for fishing gear trial Purchase Order €23,160.00
31 Dec 2024 Knollway Ltd Vessel charter for fishing gear trial Purchase Order €23,160.00
31 Dec 2024 Lowry Construction Limited Sea Survival Training Facility Construction Purchase Order €23,460.12
31 Dec 2024 Seaview Marine Economic Consultancy Provision of an analysis on the resilience of the seafood sector Purchase Order €24,000.00
31 Dec 2024 Micromail Ltd. ICT Licences Purchase Order €24,249.78
31 Dec 2024 First Western Training Ltd Managed Services to deliver: The design, development, and provision of business capability building supports Purchase Order €24,375.00
31 Dec 2024 Crowleys DFK Finance Resources Purchase Order €24,640.00
31 Dec 2024 Lcf Marine Supply of two electric capstans Purchase Order €24,900.00
31 Dec 2024 Paul Casburn Social risk assessment for Irish fishing vessels Purchase Order €24,950.00
31 Dec 2024 Unijobs DAC Admin Support Purchase Order €27,594.97
31 Dec 2024 Mullarkey Pedersen Architects Sea Survival Training Facility Construction Purchase Order €27,800.46
31 Dec 2024 Unijobs DAC Admin Support Purchase Order €30,854.56
31 Dec 2024 Vinehall Displays Hire of ARC Mobile Unit & Truck Purchase Order €30,937.00
31 Dec 2024 Department of Public Expenditure & Reform ICT Government Network charges Purchase Order €31,629.17
31 Dec 2024 Unijobs DAC Admin Support Purchase Order €33,512.08
31 Dec 2024 VHI Healthcare Health insurance for employees Purchase Order €33,703.20
31 Dec 2024 In-Situ Europe Ltd Supply of multiparameter sondes for water quality data collection and access to real-time data remotely via a software platform Purchase Order €34,097.03
31 Dec 2024 AAB Group Accountants (Ireland) Limited (FPM) Provision of managed services to provide Business Succession Planning Advisory Support to BIM and the Irish seafood sector Purchase Order €40,000.00
31 Dec 2024 Teagasc Food Research Centre Provision of services to explore the scale up and viability of blue whiting based biostimulants Purchase Order €40,121.00
31 Dec 2024 Kontali Analyse AS Data Insight Services for Salmon, Whitefish and Pelagic Raw Material Supply Chain Purchase Order €40,820.00
31 Dec 2024 European Bureau For Conservations & Developme Provision of Fisheries, Aquaculture, and Marine Environment Information Services Purchase Order €41,000.00
31 Dec 2024 Lowry Construction Limited Sea Survival Training Facility Construction Purchase Order €42,501.30
31 Dec 2024 Avonbeg Consulting Provision of 'the scoping of a seafood sector wide educational and promotional vehicle and online platform' Purchase Order €48,500.00
31 Dec 2024 Philip Lee Legal Advice Purchase Order €48,589.00
31 Dec 2024 Swan Net Gundry Provision of services for the development of off-bottom trawling gear for demersal fish species Purchase Order €50,000.00
31 Dec 2024 STIM Ireland Ltd Provision of Aquatic Veterinary Services in respect of fish health and welfare for Work Programme Projects Purchase Order €50,858.05
31 Dec 2024 Fluent Technology Limited Provision of GEMS Purchase Order €67,982.50
31 Dec 2024 H2Learning Project Management of primary level education project Purchase Order €72,700.00
31 Dec 2024 Hatch Blue Holding Ltd Provision of aquatech programme and the associated supply of business acumen Purchase Order €153,943.08

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