Payments over €20,000 Q1 2023

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

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2023 ZING TECHNOLOGY Purchase Order €27,552.00
31 Mar 2023 ZING TECHNOLOGY Purchase Order €26,863.20
31 Mar 2023 HALL RECRUITMENT Purchase Order €26,594.62
31 Mar 2023 ATLANTIC TECHNOLOGICAL UNIVERSITY (GALWAY) Purchase Order €24,000.00
31 Mar 2023 OSMS Purchase Order €29,516.88
31 Mar 2023 GREAVY AND CO Purchase Order €69,495.00
31 Mar 2023 WEST LANDSCAPES Purchase Order €30,985.44
31 Mar 2023 GALWAY HARBOUR COMPANY Purchase Order €78,593.32
31 Mar 2023 THE CLEANING CORPORATION LTD Purchase Order €31,401.58
31 Mar 2023 COMPLETE LABORATORY SOLUTIONS Purchase Order €30,603.04
31 Mar 2023 SOUTHERN SCIENTIFIC SERVICES Purchase Order €29,155.60
31 Mar 2023 GALWAY HARBOUR COMPANY Purchase Order €24,600.00
31 Mar 2023 ERGO SERVICES LTD Purchase Order €85,847.85
31 Mar 2023 ZING TECHNOLOGY Purchase Order €89,949.90
31 Mar 2023 ERGO SERVICES LTD Purchase Order €104,257.26
31 Mar 2023 ERGO SERVICES LTD Purchase Order €39,975.00
31 Mar 2023 ERGO SERVICES LTD Purchase Order €56,290.96
31 Mar 2023 ERGO SERVICES LTD Purchase Order €102,941.03
31 Mar 2023 CPL SOLUTIONS LTD Purchase Order €40,294.80
31 Mar 2023 ERGO SERVICES LTD Purchase Order €105,710.74
31 Mar 2023 PFH TECHNOLOGY GROUP Purchase Order €162,716.70

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