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Payments over €20,000 Q4 2021

Entity: Marine Institute Period: Q4 2021 Total: €6,020,545.80
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Payment date* Supplier Description Kind Amount
31 Dec 2021 GALWAY CITY COUNCIL Purchase Order €25,000.00
31 Dec 2021 QUEENS UNIVERSITY BELFAST Purchase Order €51,477.72
31 Dec 2021 GAVIN & DOHERTY GEOSOLUTIONS Purchase Order €21,238.16
31 Dec 2021 DUNDALK INSTITUTE OF TECHNOLOGY Purchase Order €32,367.00
31 Dec 2021 GALWAY MAYO INSTITUTE OF TECHNOLOGY Purchase Order €28,812.00
31 Dec 2021 MUNSTER TECHNOLOGICAL UNIVERSITY Purchase Order €23,165.31
31 Dec 2021 UNIVERSITY COLLEGE CORK Purchase Order €63,163.62
31 Dec 2021 UNIVERSITY OF LIMERICK Purchase Order €64,604.00
31 Dec 2021 UNIVERSITY COLLEGE CORK Purchase Order €28,564.34
31 Dec 2021 APEM LTD Purchase Order €24,882.00
31 Dec 2021 TELEGAEL TEO Purchase Order €25,000.00
31 Dec 2021 COMPLETE LABORATORY SOLUTIONS Purchase Order €41,228.25
31 Dec 2021 NATIONAL UNIVERSITY OF IRELAND GALWAY Purchase Order €56,345.00
31 Dec 2021 UNIVERSITY COLLEGE CORK Purchase Order €69,822.00
31 Dec 2021 UNIVERSITY COLLEGE CORK Purchase Order €56,880.00
31 Dec 2021 NATIONAL UNIVERSITY OF IRELAND MAYNOOTH Purchase Order €39,977.00
31 Dec 2021 BIO-MARINE INGREDIENTS IRELAND LIMITED Purchase Order €40,000.00
31 Dec 2021 UNIVERSITY COLLEGE DUBLIN Purchase Order €44,326.00
31 Dec 2021 TRINITY COLLEGE DUBLIN Purchase Order €51,237.00
31 Dec 2021 NATIONAL UNIVERSITY OF IRELAND GALWAY Purchase Order €74,956.00
31 Dec 2021 NATIONAL UNIVERSITY OF IRELAND GALWAY Purchase Order €40,000.00
31 Dec 2021 NATIONAL UNIVERSITY OF IRELAND GALWAY Purchase Order €59,760.00
31 Dec 2021 DUBLIN CITY UNIVERSITY Purchase Order €85,849.20
31 Dec 2021 SONARSIM LTD Purchase Order €36,000.00
31 Dec 2021 NATIONAL UNIVERSITY OF IRELAND GALWAY Purchase Order €66,267.00
31 Dec 2021 TRINITY COLLEGE DUBLIN Purchase Order €99,758.00
31 Dec 2021 UNIVERSITY COLLEGE CORK Purchase Order €125,000.00
31 Dec 2021 NATIONAL UNIVERSITY OF IRELAND GALWAY Purchase Order €99,306.00
31 Dec 2021 UNIVERSITY COLLEGE CORK Purchase Order €28,656.00
31 Dec 2021 COMPASS CATERING SERVICE IRELAND LTD Purchase Order €30,798.32
31 Dec 2021 NATIONAL UNIVERSITY OF IRELAND GALWAY Purchase Order €197,518.00
31 Dec 2021 UNIVERSITY COLLEGE DUBLIN Purchase Order €173,760.00
31 Dec 2021 NEW WAVE TECHNOLOGIES LTD T/A OCEAN ENERGY Purchase Order €47,271.60
31 Dec 2021 UNIVERSITY COLLEGE DUBLIN Purchase Order €122,404.00
31 Dec 2021 DUBLIN CITY UNIVERSITY Purchase Order €127,059.00
31 Dec 2021 TECHNOLOGY FROM IDEAS LIMITED Purchase Order €69,986.00
31 Dec 2021 EUROFINS GFA LAB SERVICE GMBH Purchase Order €29,405.00
31 Dec 2021 COMPLETE LABORATORY SOLUTIONS Purchase Order €35,477.33
31 Dec 2021 GALWAY MAYO INSTITUTE OF TECHNOLOGY Purchase Order €67,049.00
31 Dec 2021 INLAND FISHERIES IRELAND Purchase Order €44,759.10
31 Dec 2021 P&O MARITIME SERVICES LTD Purchase Order €111,974.00
31 Dec 2021 BORD IASCAIGH MHARA Purchase Order €39,025.84
31 Dec 2021 THERMO ELECTRON MANUFACTURING LTD T/A THERMO Purchase Order €333,472.51
31 Dec 2021 SKIPSTEKNISK AS Purchase Order €53,034.00
31 Dec 2021 CLEAR SEAS AQUA LTD Purchase Order €23,370.00
31 Dec 2021 MARINE BIOLOGICAL ASSOCIATION Purchase Order €27,616.40
31 Dec 2021 EURO ARGO ERIC Purchase Order €30,000.00
31 Dec 2021 EMSO ERIC Purchase Order €35,000.00
31 Dec 2021 UNIVERSITY COLLEGE DUBLIN Purchase Order €20,063.76
31 Dec 2021 SWAN NET-GUNDRY Purchase Order €27,346.00

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