Purchase Orders Over €20,000 Q2 2025

Entity: Board Iascaigh Mhara Period: Q2 2025 Total: €1,076,226.68 Published: 30 Jun 2025

Spending records

Payment date* Supplier Description Kind Amount
24 Jun 2025 Unijobs DAC Admin Support Purchase Order €32,371.62
23 Jun 2025 Nostra Systems Ltd ICT Support Purchase Order €102,069.48
19 Jun 2025 Nostra Systems Ltd ICT Support Purchase Order €42,246.00
19 Jun 2025 Emagine Expertise Limited ICT Support Purchase Order €50,025.00
19 Jun 2025 Nostra Systems Ltd ICT Support Purchase Order €54,260.45
11 Jun 2025 Ihs Global Sa Global Trade and Information Services Data Purchase Order €20,366.56
06 Jun 2025 Corrib Hyd Services Ltd. Provision of a new generator for the survey vessel MV T.Burke II and the removal/disposal of the current generator Purchase Order €25,246.00
05 Jun 2025 Marine Institute Provision of Bonamia testing services for native oysters in Galway Bay and Clew Bay in support of aquaculture trials on suspended culture of O.edulis Purchase Order €25,000.00
30 May 2025 Fluent Technology Limited Provision of GEMS Purchase Order €65,658.13
30 May 2025 RTSYS Supply of a Micro-Autonomous Underwater Vehicle (AUV) with side scan sonar and video capabilities Purchase Order €68,383.75
30 May 2025 Atlantic Technological University (Galway) Progressing the testing and application of formed bait prototypes for the Irish whelk Buccinum undatum fishery Purchase Order €77,490.00
26 May 2025 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 €43,769.63
23 May 2025 BioID LTD Provision of eDNA trials to examine viability of an automatic water sampler sampling protocol for Harmful Algal Bloom (HAB) events near aquaculture sites Purchase Order €20,324.39
23 May 2025 Unijobs DAC Admin Support Purchase Order €21,147.00
22 May 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 €34,440.00
20 May 2025 Polaris Fishing Limited Equipment Hire & Leasing Fishing Vessel Charter Purchase Order €30,000.00
12 May 2025 Irish Foodservice Suppliers Alliance Project Management Service for the Recruitment and Delivery of an Outreach programme for Young Chefs Purchase Order €59,337.50
09 May 2025 Emagine Expertise Limited ICT Support Purchase Order €36,225.00
08 May 2025 SouthWest Aquatech Ltd Provision of technical support in respect of plankton and larval identification Purchase Order €24,700.00
30 Apr 2025 Crowleys Dfk Finance Resources Purchase Order €21,840.00
29 Apr 2025 Treanbeg Marine Consulting Provision of services pursuant to growth, performance and survival monitoring and other technical support relating to BIM’s shellfish development programmes Purchase Order €23,000.00
29 Apr 2025 Dutch Mountains Ltd Business Refinement Support 2025 Purchase Order €53,400.00
25 Apr 2025 Vhi Healthcare Health insurance for employees Purchase Order €35,546.80
16 Apr 2025 W & J Knox Provision of six pen sludge removal systems Purchase Order €20,522.25
04 Apr 2025 Bia Innovator Campus CLG Development of the seafood industry Purchase Order €20,050.00
04 Apr 2025 Gael Form Provision of haulage services for BIM's Mobile Coastal Training Units Purchase Order €25,250.00
03 Apr 2025 Vinehall Displays Skipper Expo 2025 - Construction of Stand Purchase Order €21,007.12
03 Apr 2025 Oceandivers Ltd Trading as TC Marine Provision of material and expertise in relation to ROV training in aquaculture Purchase Order €22,550.00

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