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Payments over €20,000 Q4 2022

Entity: Marine Institute Period: Q4 2022 Total: €1,831,384.33
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Spending records

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Payment date* Supplier Description Kind Amount
31 Dec 2022 QUEENS UNIVERSITY BELFAST Purchase Order €51,386.40
31 Dec 2022 ELSEVIER SCIENCE NETHERLANDS Purchase Order €21,593.28
31 Dec 2022 ATLANTIC TECHNOLOGICAL UNIVERSITY GALWAY Purchase Order €40,510.43
31 Dec 2022 EMERALD MARINE ENVIRONMENTAL CONSULTANCY LIMITED Purchase Order €41,466.38
31 Dec 2022 UNIVERSITY COLLEGE CORK Purchase Order €60,909.13
31 Dec 2022 ATLANTIC TECHNOLOGICAL UNIVERSITY GALWAY Purchase Order €22,000.00
31 Dec 2022 COMPASS CATERING SERVICE IRELAND LTD Purchase Order €64,877.84
31 Dec 2022 COMMUNICATION Purchase Order €97,846.50
31 Dec 2022 UNIVERSITY COLLEGE CORK Purchase Order €30,000.00
31 Dec 2022 BLUEWISE MARINE LTD Purchase Order €181,937.91
31 Dec 2022 AGILENT TECHNOLIGIES IRELAND LTD Purchase Order €86,582.34
31 Dec 2022 ENVIRONMENTAL PROTECTION AGENCY Purchase Order €22,003.28
31 Dec 2022 COMHARCHUMANN SIOLGEISC CHONAMARA Purchase Order €22,500.00
31 Dec 2022 TEAGASC Purchase Order €30,000.00
31 Dec 2022 PURE MARINE GEN (IRELAND) LTD Purchase Order €33,948.00
31 Dec 2022 ATKINS IRELAND LIMITED Purchase Order €24,495.46
31 Dec 2022 ZING TECHNOLOGY Purchase Order €34,932.00
31 Dec 2022 ATLANTIC TECHNOLOGICAL UNIVERSITY GALWAY Purchase Order €37,365.15
31 Dec 2022 BIOMERIEUX UK LTD Purchase Order €22,342.35
31 Dec 2022 DANISH TECHNICAL UNIVERSITY Purchase Order €99,221.97
31 Dec 2022 HALL RECRUITMENT Purchase Order €39,287.43
31 Dec 2022 IDENTIGEN LTD Purchase Order €63,099.00
31 Dec 2022 ATLANTIC TECHNOLOGICAL UNIVERSITY SLIGO Purchase Order €37,869.30
31 Dec 2022 DUNDALK INSTITUTE OF TECHNOLOGY Purchase Order €51,667.95
31 Dec 2022 LEISURE DOMES LTD Purchase Order €43,037.70
31 Dec 2022 INTOUCH CONTROL SYSTEMS Purchase Order €24,600.00
31 Dec 2022 JPI OCEANS AISBL Purchase Order €25,754.00
31 Dec 2022 UNIVERSITY COLLEGE DUBLIN Purchase Order €34,356.56
31 Dec 2022 STILLA TECHNOLOGIES Purchase Order €70,640.50
31 Dec 2022 QIAGEN LTD Purchase Order €130,811.46
31 Dec 2022 RS AQUA LIMITED Purchase Order €33,313.00
31 Dec 2022 OBRIEN EXPO SERVICES LTD Purchase Order €33,149.75
31 Dec 2022 IDA IRELAND Purchase Order €99,207.26
31 Dec 2022 ATLANTIC TECHNOLOGICAL UNIVERSITY GALWAY Purchase Order €25,200.00
31 Dec 2022 MIKE SHEEHY Purchase Order €24,600.00
31 Dec 2022 MICHAEL HENNESSY Purchase Order €20,000.00
31 Dec 2022 P&O MARITIME SERVICES LTD Purchase Order €48,872.00

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