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Payments over €20,000 Q1 2023

Entity: Marine Institute Period: Q1 2023 Total: €5,155,300.56
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Spending records

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Payment date* Supplier Description Kind Amount
31 Mar 2023 DEPARTMENT OF ENVIRONMENT CLIMATE AND COMMUNICATION Purchase Order €103,320.00
31 Mar 2023 THOMSON ENVIRONMENTAL CONSULTANTS LTD Purchase Order €31,130.00
31 Mar 2023 WATERS CHROMATOGRAPHY IRELAND LTD Purchase Order €46,391.60
31 Mar 2023 ENERGIA Purchase Order €26,930.14
31 Mar 2023 IDENTIGEN LTD Purchase Order €25,239.60
31 Mar 2023 ZING TECHNOLOGY Purchase Order €93,922.80
31 Mar 2023 ZING TECHNOLOGY Purchase Order €134,316.00
31 Mar 2023 ZING TECHNOLOGY Purchase Order €134,316.00
31 Mar 2023 THE CAMDEN TRUST Purchase Order €34,329.16
31 Mar 2023 THE CAMDEN TRUST Purchase Order €91,361.59
31 Mar 2023 HEANET LIMITED Purchase Order €22,014.00
31 Mar 2023 THE CAMDEN TRUST Purchase Order €35,787.00
31 Mar 2023 CUSTOMISED FOOD INDUSTRY TRAINING LTD Purchase Order €24,538.50
31 Mar 2023 PURE MARINE GEN (IRELAND) LTD Purchase Order €42,435.00
31 Mar 2023 SOUTHERN ROPES UK LTD Purchase Order €37,500.00
31 Mar 2023 ENERGIA Purchase Order €600,625.99
31 Mar 2023 PT CARE LIMITED Purchase Order €21,859.20
31 Mar 2023 ATLANTIC TOWAGE & MARINE LTD Purchase Order €21,000.00
31 Mar 2023 ERINN INNOVATION LTD Purchase Order €23,370.00
31 Mar 2023 CYBERCOLLOIDS LTD Purchase Order €20,800.00
31 Mar 2023 DONAL HENDERSON SERVICE Purchase Order €48,361.86
31 Mar 2023 ENERGIA Purchase Order €37,488.54
31 Mar 2023 AQUAFACT INT SERVICES LTD Purchase Order €99,184.15
31 Mar 2023 AQUAFACT INT SERVICES LTD Purchase Order €104,025.86
31 Mar 2023 GALWAY BAY HOTEL Purchase Order €31,046.00
31 Mar 2023 TECHWORKS MARINE LIMITED Purchase Order €39,654.55
31 Mar 2023 ESS LTD Purchase Order €83,559.24
31 Mar 2023 FLOGAS IRELAND LTD Purchase Order €98,792.55
31 Mar 2023 MOMENTUM SUPPORT Purchase Order €69,235.01
31 Mar 2023 ESS LTD Purchase Order €121,062.34
31 Mar 2023 CROWLEYS DFK Purchase Order €31,254.30
31 Mar 2023 UNIVERSITY OF GALWAY Purchase Order €80,000.00
31 Mar 2023 DUBLIN CITY UNIVERSITY Purchase Order €61,386.80
31 Mar 2023 BLUEWISE MARINE LTD Purchase Order €70,110.00
31 Mar 2023 DEPARTMENT OF AGRICULTURE, FOOD & THE MARINE Purchase Order €20,170.00
31 Mar 2023 GRADY ARCHITECTS Purchase Order €24,600.00
31 Mar 2023 AB SCIEX IRELAND LIMITED Purchase Order €28,774.74
31 Mar 2023 RFID SOLUTIONS AS Purchase Order €20,240.00
31 Mar 2023 BLUEWISE MARINE LTD Purchase Order €181,937.70
31 Mar 2023 WATERS CHROMATOGRAPHY IRELAND LTD Purchase Order €119,295.24
31 Mar 2023 WILDLIFE COMPUTERS Purchase Order €37,750.00
31 Mar 2023 ROOM INC Purchase Order €21,516.39
31 Mar 2023 IDA IRELAND C/O ARAMARK PROPERTY Purchase Order €221,155.67
31 Mar 2023 OSMS Purchase Order €157,143.28
31 Mar 2023 GREAVY AND CO Purchase Order €119,605.20
31 Mar 2023 OSMS Purchase Order €69,412.92
31 Mar 2023 AGILE NETWORKS LTD Purchase Order €222,208.40
31 Mar 2023 ATLANTIC TECHNOLOGICAL UNIVERSITY (GALWAY) Purchase Order €73,515.13
31 Mar 2023 COMPLETE LABORATORY SOLUTIONS Purchase Order €43,220.32
31 Mar 2023 WILLIAM HACKETT CHAIN PRODUCTS LIMITED Purchase Order €31,062.87

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