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Payments over €20,000 Q1 2022

Entity: Marine Institute Period: Q1 2022 Total: €5,483,150.38
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Spending records

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Payment date* Supplier Description Kind Amount
31 Mar 2022 CHANGE BY DEGREES LTD Purchase Order €22,447.50
31 Mar 2022 APOGEE CORPORATION (IRELAND) LTD Purchase Order €47,395.57
31 Mar 2022 OUTSOURCED STRATEGIC MANAGEMENT SOLUTIONS LTD Purchase Order €96,555.00
31 Mar 2022 UNIVERSITY COURT OF THE UNIVERSITY OF GLASGOW Purchase Order €26,291.01
31 Mar 2022 UNIVERSITY OF LIMERICK Purchase Order €37,501.00
31 Mar 2022 NATIONAL UNIVERSITY OF IRELAND MAYNOOTH Purchase Order €61,225.43
31 Mar 2022 BID AND TENDER MANAGEMENT SERVICES LTD Purchase Order €54,120.00
31 Mar 2022 COMPLETE LABORATORY SOLUTIONS Purchase Order €25,239.60
31 Mar 2022 SOUTHERN SCIENTIFIC SERVICES Purchase Order €20,940.50
31 Mar 2022 ZING TECHNOLOGY Purchase Order €130,872.00
31 Mar 2022 COMPLETE LABORATORY SOLUTIONS Purchase Order €432,889.89
31 Mar 2022 HEBOG ENVIRONMENTAL LIMITED Purchase Order €24,390.00
31 Mar 2022 SWAN NET-GUNDRY Purchase Order €49,795.00
31 Mar 2022 SWAN NET-GUNDRY Purchase Order €27,346.00
31 Mar 2022 GALWAY MAYO INSTITUTE OF TECHNOLOGY Purchase Order €24,000.00
31 Mar 2022 NATIONAL UNIVERSITY OF IRELAND GALWAY Purchase Order €59,669.20
31 Mar 2022 TELEDYNE WEBB RESEARCH Purchase Order €22,013.04
31 Mar 2022 CLEAR SEAS AQUA LTD Purchase Order €23,370.00
31 Mar 2022 COMPASS INFORMATICS LTD Purchase Order €22,140.00
31 Mar 2022 IDA IRELAND Purchase Order €208,840.04
31 Mar 2022 WATERS CHROMATOGRAPHY IRELAND LTD Purchase Order €45,481.96
31 Mar 2022 ELECTRIC IRELAND Purchase Order €24,686.25
31 Mar 2022 ELECTRIC IRELAND Purchase Order €138,000.11
31 Mar 2022 SYSCO Purchase Order €30,540.11
31 Mar 2022 TELEDYNE WEBB RESEARCH Purchase Order €41,213.01
31 Mar 2022 GENTECTIVE TEORANTA Purchase Order €62,012.50
31 Mar 2022 CLS Purchase Order €26,750.00
31 Mar 2022 GALWAY MAYO INSTITUTE OF TECHNOLOGY Purchase Order €24,619.42
31 Mar 2022 HEANET LIMITED Purchase Order €24,849.00
31 Mar 2022 TEXCEL TECHNOLOGY PLC Purchase Order €68,400.00
31 Mar 2022 GREAVY AND CO Purchase Order €125,558.40
31 Mar 2022 PFH TECHNOLOGY GROUP Purchase Order €27,472.05
31 Mar 2022 GALWAY HARBOUR COMPANY Purchase Order €24,600.00
31 Mar 2022 GALWAY HARBOUR COMPANY Purchase Order €78,593.32
31 Mar 2022 BIDVEST NOONAN Purchase Order €30,288.20
31 Mar 2022 DONAL HENDERSON Purchase Order €45,317.60
31 Mar 2022 EAMON O HALLORAN Purchase Order €27,600.00
31 Mar 2022 OASIS GROUP OF COMPANIES Purchase Order €27,060.00
31 Mar 2022 FLOGAS IRELAND LTD Purchase Order €170,250.00
31 Mar 2022 MOMENTUM SUPPORT Purchase Order €79,450.00
31 Mar 2022 BYRNE WALLACE Purchase Order €32,976.30
31 Mar 2022 DAVID BUCKLEY Purchase Order €69,616.67
31 Mar 2022 ESS LTD Purchase Order €80,054.96
31 Mar 2022 ESS LTD Purchase Order €137,317.75
31 Mar 2022 SARA PALMA PEDRAZA Purchase Order €48,644.95
31 Mar 2022 HYDROMASTER LTD Purchase Order €23,370.00
31 Mar 2022 BIOSCIENCES Purchase Order €36,790.04
31 Mar 2022 ZING TECHNOLOGY Purchase Order €127,920.00
31 Mar 2022 ZING TECHNOLOGY Purchase Order €154,980.00
31 Mar 2022 BLUEWISE MARINE Purchase Order €181,937.52

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