Payments over €20,000 Q1 2019

Entity: Marine Institute Period: Q1 2019 Total: €6,927,543.38

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2019 HEANET LIMITED Purchase Order €22,013.68
31 Mar 2019 OUTSOURCED STRATEGIC MANAGEMENT SOLUTIONS LTD Purchase Order €20,210.44
31 Mar 2019 ERGO SERVICES LTD Purchase Order €98,334.81
31 Mar 2019 ERGO SERVICES LTD Purchase Order €98,932.59
31 Mar 2019 TEKENABLE LTD Purchase Order €114,806.66
31 Mar 2019 AB SCIEX IRELAND LIMITED Purchase Order €29,391.90
31 Mar 2019 CLEAR SEAS AQUA LTD Purchase Order €68,880.00
31 Mar 2019 TEKENABLE LTD Purchase Order €99,556.20
31 Mar 2019 COMPASS INFORMATICS LTD Purchase Order €58,117.50
31 Mar 2019 COMPASS INFORMATICS LTD Purchase Order €24,538.50
31 Mar 2019 COMPASS INFORMATICS LTD Purchase Order €26,235.90
31 Mar 2019 COMPASS INFORMATICS LTD Purchase Order €62,730.00
31 Mar 2019 GALWAY HARBOUR COMPANY Purchase Order €109,343.32
31 Mar 2019 SKIPSTEKNISK AS Purchase Order €241,700.00
31 Mar 2019 CPL SOLUTIONS LTD Purchase Order €29,320.00
31 Mar 2019 TEKENABLE LTD Purchase Order €97,831.13
31 Mar 2019 ERGO SERVICES LTD Purchase Order €121,228.80
31 Mar 2019 ERGO SERVICES LTD Purchase Order €114,076.37
31 Mar 2019 GALWAY ATLANTAQUARIA Purchase Order €38,823.11
31 Mar 2019 FLOGAS IRELAND LTD Purchase Order €95,472.88
31 Mar 2019 BIDVEST NOONAN Purchase Order €30,842.34
31 Mar 2019 MOMENTUM SUPPORT Purchase Order €70,553.44
31 Mar 2019 COMPLETE LABORATORY SOLUTIONS Purchase Order €26,568.00
31 Mar 2019 DONAL HENDERSON Purchase Order €40,563.88
31 Mar 2019 PFH TECHNOLOGY GROUP Purchase Order €135,732.96
31 Mar 2019 IDA IRELAND Purchase Order €149,212.23
31 Mar 2019 LMC FM LTD Purchase Order €65,430.00

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