Purchase Orders Over €20,000 Q3 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
26 Sep 2025	Dynamic Load Monitoring (UK) Ltd	Provision of subsea load measurement devices—loadcells	Purchase Order	€33,506.38
25 Sep 2025	Castletownbere Construction Ltd	Roof Repairs to National Fisheries College of Ireland in Castletownbere, Cork	Purchase Order	€38,000.00
24 Sep 2025	Kouchin West Pier Ltd	West Pier Service Charges - Q4 2025	Purchase Order	€23,522.00
24 Sep 2025	Kouchin West Pier Ltd	West Pier Rent - Q4 2025	Purchase Order	€99,146.00
24 Sep 2025	Kouchin West Pier Ltd	West Pier Fit Out (Office Move)	Purchase Order	€162,660.80
24 Sep 2025	Kouchin West Pier Ltd	West Pier Fit Out (Office Move)	Purchase Order	€175,000.00
24 Sep 2025	Kouchin West Pier Ltd	West Pier Fit Out (Office Move)	Purchase Order	€175,000.00
24 Sep 2025	Kouchin West Pier Ltd	West Pier Fit Out (Office Move)	Purchase Order	€175,000.00
19 Sep 2025	Bradan Scallop Limited	Vessel Charter	Purchase Order	€25,000.00
19 Sep 2025	Hatch Blue Holding Ltd	Provision of Aquatech Programme and the associated supply of business acumen	Purchase Order	€155,000.00
16 Sep 2025	Munster Technological University	Co-Design Management and Handling Plans for waste fishing gear and passively fished waste in remaining FFL/Clean Oceans Network	Purchase Order	€40,000.00
16 Sep 2025	Foster Environmental Ltd	Provision of Support Services for a Fisheries and Aquaculture Gear Extended Producer Responsibility Scheme	Purchase Order	€67,500.00
15 Sep 2025	Clewbay Engineering Limited	Provision of Marine Engineering Site Services	Purchase Order	€30,000.00
11 Sep 2025	MD Media	Provision of research and content development services	Purchase Order	€21,000.00
04 Sep 2025	Theresa Daly Wilfied Consulting	Project Management Services of West Pier office	Purchase Order	€22,750.00
03 Sep 2025	Kouchin West Pier Ltd	West Pier Rent - September 2025	Purchase Order	€29,336.42
03 Sep 2025	Kouchin West Pier Ltd	West Pier Fit Out (Office Move)	Purchase Order	€150,000.00
22 Aug 2025	Electric Ireland (Electricity Supply Board)	Electricity charges for BIM Facilities	Purchase Order	€22,361.09
22 Aug 2025	Libra Events Ltd	Provision of Event Management and Associated Activities for Public Outreach Activities	Purchase Order	€35,860.00
20 Aug 2025	Precision Public relations Inc.	Provision of a Social Licence Improvement Plan for the Aquaculture Sector in Ireland	Purchase Order	€41,465.00
19 Aug 2025	Dominic Mullan	Provision of services to conduct a scoping study to assess the blue bioeconomy potential in the North West	Purchase Order	€24,250.00
13 Aug 2025	University College Cork (Food Ind Training)	Innovation Advisors Programme 2025	Purchase Order	€28,887.70
12 Aug 2025	Micromail Ltd.	ICT Support	Purchase Order	€70,769.16
23 Jul 2025	Micromail Ltd.	ICT Support	Purchase Order	€164,136.32
21 Jul 2025	Vinehall Displays	Hire of ARC Mobile Unit & Truck	Purchase Order	€37,500.00
18 Jul 2025	SmartSimple Software Ireland Ltd.	ICT Support	Purchase Order	€24,000.00
18 Jul 2025	Marine Institute	Sustainable Development of Mesopelagic Resources	Purchase Order	€88,944.50
16 Jul 2025	Emerald Energies	Supply and Deployment of two Vertical Axis Wind Turbines and Floating Supporting Structure in the Marine Environment Galway	Purchase Order	€22,974.82
16 Jul 2025	Daretech Renewable Energy Technology Ltd	Supply of a hybrid energy system including renewable power sources integration	Purchase Order	€39,180.00
15 Jul 2025	H2Learning	Provision of aquaculture focused education and outreach programme (Primary and Post Primary Schools)	Purchase Order	€80,130.00
14 Jul 2025	Smart Fish Co Limited	Provision of services to support market entry strategies to develop sales of higher value pelagic products in Japan and China	Purchase Order	€34,650.00
11 Jul 2025	Ace Aquatec Ltd	Provision of Biomass and Underwater Fish Welfare Monitoring Equipment	Purchase Order	€41,367.50
11 Jul 2025	University Of Limerick	Provision of Services to Support Trials to Assess Potential Health Benefits of Polar Lipids Sourced from Under-utilised Pelagic Fish Species and Co-Products	Purchase Order	€47,689.59
11 Jul 2025	Nostra Systems Ltd	ICT Support	Purchase Order	€102,069.48
04 Jul 2025	Image Supply Systems Audio Visual Limited	Supply and Installation of Meeting Room Equipment	Purchase Order	€84,427.00
02 Jul 2025	Rocket Science	Provision of Services for Educational and Interpretive Experiences	Purchase Order	€25,808.28
02 Jul 2025	Castletownbere Construction Ltd	Supply and Fitting of Fencing Around BIM Marine Safety Training Centre on Dinish Island	Purchase Order	€28,300.00
02 Jul 2025	Office Of The Comptroller And Auditor General	OC&AG Audit Fee	Purchase Order	€33,000.00
02 Jul 2025	Unijobs DAC	Admin Support	Purchase Order	€77,230.73
01 Jul 2025	Crowleys DFK	Finance Resources	Purchase Order	€22,120.00
01 Jul 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	€35,000.00

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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