Payments over €20,000 Q4 2023

Entity: Marine Institute Period: Q4 2023 Total: €5,342,353.06

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2023 UNIVERSITY OF GALWAY Purchase Order €20,168.14
31 Dec 2023 UNIVERSITY OF GALWAY Purchase Order €55,013.00
31 Dec 2023 UNIVERSITY OF GALWAY Purchase Order €44,752.00
31 Dec 2023 UNIVERSITY OF GALWAY Purchase Order €54,012.00
31 Dec 2023 HIDEF AERIAL SURVEYING LIMITED Purchase Order €25,800.00
31 Dec 2023 UNIVERSITY COLLEGE CORK Purchase Order €22,500.00
31 Dec 2023 NATIONAL UNIVERSITY IRELAND MAYNOOTH Purchase Order €130,000.00
31 Dec 2023 BIO-MARINE INGREDIENTS IRELAND LIMITED Purchase Order €20,962.36
31 Dec 2023 UNIVERSITY OF GALWAY Purchase Order €20,000.00
31 Dec 2023 UNIVERSITY OF GALWAY Purchase Order €53,013.40
31 Dec 2023 UNIVERSITY COLLEGE CORK Purchase Order €41,340.34
31 Dec 2023 UNIVERSITY OF GALWAY Purchase Order €42,440.84
31 Dec 2023 UNIVERSITY OF GALWAY Purchase Order €49,261.29
31 Dec 2023 AGILE NETWORKS LTD Purchase Order €33,095.45
31 Dec 2023 ATLANTIC TECHNOLOGICAL UNIVERSITY (GALWAY) Purchase Order €37,340.91
31 Dec 2023 UNIVERSITY OF GALWAY Purchase Order €49,826.28
31 Dec 2023 ATLANTIC TECHNOLOGICAL UNIVERSITY (SLIGO) Purchase Order €99,999.75
31 Dec 2023 UNIVERSITY COLLEGE DUBLIN Purchase Order €21,392.00
31 Dec 2023 UNIVERSITY OF GALWAY Purchase Order €103,345.50
31 Dec 2023 NATIONAL UNIVERSITY IRELAND MAYNOOTH Purchase Order €23,682.20
31 Dec 2023 QUALITY POSITIONING SERVICES QPS BV Purchase Order €36,182.40
31 Dec 2023 IDENTIGEN LTD Purchase Order €28,927.14
31 Dec 2023 BORD IASCAIGH MHARA Purchase Order €68,193.29
31 Dec 2023 DEPARTMENT OF AGRICULTURE, FOOD & THE MARINE Purchase Order €20,000.00
31 Dec 2023 MRAG EUROPE LIMITED Purchase Order €22,066.20
31 Dec 2023 TELEDYNE GEOSPATIAL Purchase Order €29,160.00
31 Dec 2023 NATIONAL UNIVERSITY IRELAND MAYNOOTH Purchase Order €99,773.25
31 Dec 2023 SEASCOPE FISHERIES RESEARCH LIMITED Purchase Order €21,562.00
31 Dec 2023 ENVIRONMENTAL PROTECTION AGENCY Purchase Order €50,050.00
31 Dec 2023 CONNEALLY PAINTING & SONS LTD. Purchase Order €25,000.00
31 Dec 2023 O'CONNORS AUDIO VISUAL Purchase Order €45,376.91
31 Dec 2023 UNIVERSITY COLLEGE CORK Purchase Order €83,229.27
31 Dec 2023 UNIVERSITY COLLEGE CORK Purchase Order €27,200.00
31 Dec 2023 UNIVERSITY COLLEGE DUBLIN Purchase Order €98,444.25
31 Dec 2023 SEA FEVER PRODUCTIONS LTD Purchase Order €40,000.00
31 Dec 2023 EURO ARGO ERIC Purchase Order €69,000.00
31 Dec 2023 OECD Purchase Order €25,000.00
31 Dec 2023 UNIVERSITY COLLEGE CORK Purchase Order €58,115.00
31 Dec 2023 UNIVERSITY COLLEGE CORK Purchase Order €25,645.00
31 Dec 2023 UNIVERSITY COLLEGE CORK Purchase Order €29,996.98
31 Dec 2023 MAAS SOFTWARE ENGINEERING Purchase Order €92,730.00
31 Dec 2023 BANTRY MARINE RESEARCH STATION LTD Purchase Order €27,890.10
31 Dec 2023 SARTORIUS IRELAND LTD Purchase Order €20,197.98
31 Dec 2023 UNIVERSITY OF GALWAY Purchase Order €50,531.25
31 Dec 2023 ATLANTIC TECHNOLOGICAL UNIVERSITY (GALWAY) Purchase Order €102,267.00
31 Dec 2023 KONGSBERG DISCOVERY AS Purchase Order €574,597.60
31 Dec 2023 ELSEVIER SCIENCE NETHERLANDS Purchase Order €22,349.04
31 Dec 2023 NATIONAL UNIVERSITY IRELAND MAYNOOTH Purchase Order €22,000.00
31 Dec 2023 ATLANTIC TECHNOLOGICAL UNIVERSITY (GALWAY) Purchase Order €27,200.00
31 Dec 2023 UNIVERSITY COLLEGE CORK Purchase Order €56,140.63

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