|
31 Mar 2025
|
Crowleys Dfk
|
Finance Resources
|
Purchase Order
|
€20,160.00
|
|
|
31 Mar 2025
|
Theresa Daly Wilfield Consulting
|
Provision of The Development of the Future of Work Strategy, Policy & Guidelines.
|
Purchase Order
|
€22,000.00
|
|
|
28 Mar 2025
|
Crowleys Dfk
|
Finance Resources
|
Purchase Order
|
€20,160.00
|
|
|
28 Mar 2025
|
Clear Seas Aqua Ltd
|
Provision of Technical Support in respect of Seafood Technical Services Projects
|
Purchase Order
|
€30,633.42
|
|
|
28 Mar 2025
|
Improve Ltd
|
Health and Safety Review 2025
|
Purchase Order
|
€34,157.25
|
|
|
24 Mar 2025
|
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
|
€20,454.00
|
|
|
24 Mar 2025
|
Barrack Point Enterprises Limited
|
Equipment Hire & Leasing Fishing Vessel Charter
|
Purchase Order
|
€30,000.00
|
|
|
24 Mar 2025
|
SouthWest Aquatech Ltd
|
Provision of technical support in respect of plankton and larval identification
|
Purchase Order
|
€62,023.59
|
|
|
18 Mar 2025
|
STIM Scotland Ltd ta STIM Ireland Ltd
|
Provision of Aquatic Veterinary Services in respect of fish health and welfare for Work Programme Projects
|
Purchase Order
|
€24,000.00
|
|
|
18 Mar 2025
|
Emagine Expertise Limited
|
ICT Support
|
Purchase Order
|
€50,025.00
|
|
|
13 Mar 2025
|
Aquabyte AS
|
Provision of equipment hire: Marine Camera System
|
Purchase Order
|
€60,850.00
|
|
|
12 Mar 2025
|
Cunningham Covers Ltd
|
Supply of marine water storage solution and filter screens
|
Purchase Order
|
€38,000.00
|
|
|
10 Mar 2025
|
Pembroke Facility Services
|
Provision for the Supply of an Operator to the Ice Plant Section 2025
|
Purchase Order
|
€22,503.44
|
|
|
10 Mar 2025
|
Unio Financial Services L
|
Actuarial Services
|
Purchase Order
|
€36,985.00
|
|
|
10 Mar 2025
|
Atlantic Technological University (Galway)
|
Assessing themyxosporean parasite Kudoa thyrsites (Kudoidae), and its impact on the Northeast Atlantic Irish mackerel fishery.
|
Purchase Order
|
€46,563.00
|
|
|
10 Mar 2025
|
First Western Training Ltd
|
Managed Services to deliver: The design, development, and provision of business capability building supports
|
Purchase Order
|
€73,125.00
|
|
|
10 Mar 2025
|
Marine Institute
|
Sustainable Development of Mesopelagic Resources
|
Purchase Order
|
€88,944.50
|
|
|
06 Mar 2025
|
Unijobs DAC
|
Admin Support
|
Purchase Order
|
€20,398.83
|
|
|
26 Feb 2025
|
Crowleys Dfk
|
Finance Resources
|
Purchase Order
|
€24,640.00
|
|
|
21 Feb 2025
|
Atlantic Technological University (Galway)
|
Developing fisheries technical solutions towards reduced environmental impacts and improved sustainability
|
Purchase Order
|
€64,405.00
|
|
|
19 Feb 2025
|
Indecon International Economic Consultants
|
OGP - Provision of Business,Management and ICT Consultancy Services (LOT 06: Policy and Economics)
|
Purchase Order
|
€49,995.00
|
|
|
14 Feb 2025
|
The Nor-Fishing Foundation
|
AquaNor 2025 Exhibit Stand
|
Purchase Order
|
€46,199.96
|
|
|
14 Feb 2025
|
Clear Seas Aqua Ltd
|
Provision of Technical Support in respect of Seafood Technical Services Projects
|
Purchase Order
|
€74,753.59
|
|
|
13 Feb 2025
|
University College Cork (Food Ind Training)
|
Innovation Advisors Programme 2025
|
Purchase Order
|
€60,664.17
|
|
|
12 Feb 2025
|
Unijobs DAC
|
Admin Support
|
Purchase Order
|
€23,634.85
|
|
|
12 Feb 2025
|
VERIFACT INTERNATIONAL LIMITED
|
Provision of required FIP services 2025
|
Purchase Order
|
€110,934.00
|
|
|
12 Feb 2025
|
VERIFACT INTERNATIONAL LIMITED
|
Provision of required FIP services 2025
|
Purchase Order
|
€110,934.00
|
|
|
10 Feb 2025
|
Gimaris
|
Provision of Aquaculture Invasive Alien Species Consultancy Services
|
Purchase Order
|
€80,400.00
|
|
|
10 Feb 2025
|
RS Standard Ltd
|
Provision of a Seafood Assurance Pathway Programme and Framework
|
Purchase Order
|
€131,400.00
|
|
|
10 Feb 2025
|
Marine Institute
|
Development of best practice for norovirus monitoring in market ready Irish Oysters
|
Purchase Order
|
€185,000.00
|
|
|
05 Feb 2025
|
CG Business Consulting Ltd
|
Provision of Consultancy Services for the ISO 9001 & ISO 14001 Integrated Quality and Environmental Management Systems
|
Purchase Order
|
€20,250.00
|
|
|
05 Feb 2025
|
Irish Manufacturing Research CLG (IMR)
|
Irish Manufacturing Research (IMR) Membership
|
Purchase Order
|
€30,000.00
|
|
|
04 Feb 2025
|
Eir
|
Broadband and Line Rentals
|
Purchase Order
|
€22,500.00
|
|
|
30 Jan 2025
|
Seaview Marine Economic Consultancy
|
Provision of an analysis on the resilience of the seafood sector
|
Purchase Order
|
€72,150.00
|
|
|
28 Jan 2025
|
Dave Hurley Service & Maintenance
|
Provision of Technical and Maintenance Support for BIM's Seafood Innovation Hub
|
Purchase Order
|
€37,400.00
|
|
|
28 Jan 2025
|
Arthian Ltd (formerly Mabbet and Associates)
|
Provision of reporting and data acquisition and analysis in relation to climate action in sea fishing
|
Purchase Order
|
€74,000.00
|
|
|
24 Jan 2025
|
Nostra Systems Ltd
|
ICT Support
|
Purchase Order
|
€42,246.00
|
|
|
24 Jan 2025
|
Nostra Systems Ltd
|
ICT Support
|
Purchase Order
|
€50,013.98
|
|
|
24 Jan 2025
|
Club Travel Ltd.
|
Staff Travel
|
Purchase Order
|
€68,000.00
|
|
|
24 Jan 2025
|
Nostra Systems Ltd
|
ICT Support
|
Purchase Order
|
€102,069.49
|
|
|
24 Jan 2025
|
Nostra Systems Ltd
|
ICT Support
|
Purchase Order
|
€102,069.49
|
|
|
22 Jan 2025
|
Vodafone
|
2025 Mobile Plans for Staff
|
Purchase Order
|
€42,000.00
|
|
|
22 Jan 2025
|
eCom Solutions LTD
|
Firewall & Wi-fi Equipment, Installation Services, Training and Support Services
|
Purchase Order
|
€48,399.40
|
|
|
22 Jan 2025
|
Marsh Ireland
|
BIM Insurance 2025
|
Purchase Order
|
€111,365.80
|
|
|
21 Jan 2025
|
Lune Geographic Ltd
|
Services to develop a digital marine participatory mapping too
|
Purchase Order
|
€24,100.00
|
|
|
20 Jan 2025
|
Tns Ireland Ltd.
|
Irish Retail Data Provision for Seafood
|
Purchase Order
|
€42,827.00
|
|
|
17 Jan 2025
|
Vinehall Displays
|
Hire of ARC Mobile Unit & Truck
|
Purchase Order
|
€30,937.00
|
|
|
17 Jan 2025
|
H2Learning
|
Project Management of primary level education project
|
Purchase Order
|
€76,100.00
|
|
|
17 Jan 2025
|
Hatch Blue Holding Ltd
|
Aquaculture Development Programme 2025
|
Purchase Order
|
€155,000.00
|
|
|
16 Jan 2025
|
Unijobs DAC
|
Admin Support
|
Purchase Order
|
€28,795.95
|
|