1704 spending records on file.
17 of 17 publications are not machine-readable
53 of 1704 lack meaningful descriptions
only 336 unique descriptions out of 1704 records
32 of 1704 missing supplier code
0 of 1704 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2024 | KPMG | Professional Services | Purchase Order | Q2 2024 | €27,450.00 |
| 30 Jun 2024 | MICROMAIL LTD | Software Licence | Purchase Order | Q2 2024 | €27,902.77 |
| 30 Jun 2024 | BAM FM IRELAND LTD | Electrical works - Switch out and earth the existing faulty Ring Main Unit No. | Purchase Order | Q2 2024 | €28,062.88 |
| 30 Jun 2024 | GRANT THORNTON CONSULTING LTD | Professional Services | Purchase Order | Q2 2024 | €28,500.00 |
| 30 Jun 2024 | BAM FM IRELAND LTD | Construction | Purchase Order | Q2 2024 | €28,903.46 |
| 30 Jun 2024 | BIO SCIENCES LTD | Science Equipment | Purchase Order | Q2 2024 | €28,950.00 |
| 30 Jun 2024 | BLACKBOARD INTERNATIONAL B V | Provision of virtual learning enviroments | Purchase Order | Q2 2024 | €29,543.06 |
| 30 Jun 2024 | AUGA TECHNOLOGIES LTD T/A VEVOX | Vevox institutional subscription | Purchase Order | Q2 2024 | €30,245.70 |
| 30 Jun 2024 | CHOCOLATEY SOFTWARE INC | Software Licence | Purchase Order | Q2 2024 | €30,552.90 |
| 30 Jun 2024 | EDUKUDU LTD | Subscription to advertising platform | Purchase Order | Q2 2024 | €30,681.74 |
| 30 Jun 2024 | BIOINICIA FLUIDNATEK SLU | Engineering Equipment | Purchase Order | Q2 2024 | €30,688.50 |
| 30 Jun 2024 | JOHN AND CELINE WARD | Rent | Purchase Order | Q2 2024 | €31,500.00 |
| 30 Jun 2024 | PATRICK MCCAUL ENVIRONMENTAL CONSULTING ENGINEERS LTD | Mech & Elec engineering design services for capital project | Purchase Order | Q2 2024 | €32,539.50 |
| 30 Jun 2024 | COSIER HOMES LIMITED | Construction | Purchase Order | Q2 2024 | €32,886.63 |
| 30 Jun 2024 | DELL COMPUTERS (IRELAND) | Computer Equipment | Purchase Order | Q2 2024 | €33,856.00 |
| 30 Jun 2024 | O CONNORS OF GALWAY | IT Equipment | Purchase Order | Q2 2024 | €34,166.95 |
| 30 Jun 2024 | DELL COMPUTERS (IRELAND) | Computer Equipment | Purchase Order | Q2 2024 | €34,380.00 |
| 30 Jun 2024 | DELL COMPUTERS (IRELAND) | Computer Equipment | Purchase Order | Q2 2024 | €34,920.00 |
| 30 Jun 2024 | AN POST GPO DUBLIN | Franking Machine | Purchase Order | Q2 2024 | €36,000.00 |
| 30 Jun 2024 | DELL COMPUTERS (IRELAND) | Computer Equipment | Purchase Order | Q2 2024 | €36,800.00 |
| 30 Jun 2024 | DELL COMPUTERS (IRELAND) | Computer Equipment | Purchase Order | Q2 2024 | €37,196.00 |
| 30 Jun 2024 | NATIVE SPEAKER LTD | Provision of online English Lauguage support Programme to ATU Students | Purchase Order | Q2 2024 | €38,214.00 |
| 30 Jun 2024 | LABQUIP IRL. LTD | Equipment for metallurgical suite | Purchase Order | Q2 2024 | €39,629.00 |
| 30 Jun 2024 | MULCAHY MCDONAGH & PARTNERS | QS services for capital projects | Purchase Order | Q2 2024 | €42,541.84 |
| 30 Jun 2024 | RADIUS OFFICE LTD | Furniture - designing inclusive student space | Purchase Order | Q2 2024 | €42,814.00 |
| 30 Jun 2024 | MCGONAGLE GROUP | Cold water storage tanks and lids remedial works ATUD | Purchase Order | Q2 2024 | €43,109.57 |
| 30 Jun 2024 | RENAISSANCE CONTINGENCY SERVICES LTD | Software Renewal | Purchase Order | Q2 2024 | €43,132.00 |
| 30 Jun 2024 | DELL COMPUTERS (IRELAND) | Computer Equipment | Purchase Order | Q2 2024 | €44,860.00 |
| 30 Jun 2024 | FORMLABS INC. | 3D Printer | Purchase Order | Q2 2024 | €45,759.21 |
| 30 Jun 2024 | HEAVEY KENNY ASSOCIATES | Design services for ATU Galway city heating pipe distribution upgrade | Purchase Order | Q2 2024 | €45,810.00 |
| 30 Jun 2024 | DELL COMPUTERS (IRELAND) | Computer Equipment | Purchase Order | Q2 2024 | €45,840.00 |
| 30 Jun 2024 | ELECTRO TECH MACHINERY LTD | Machinery for furniture design & technology programme | Purchase Order | Q2 2024 | €46,997.00 |
| 30 Jun 2024 | EWL ELECTRIC | Equipment | Purchase Order | Q2 2024 | €48,400.00 |
| 30 Jun 2024 | LYCEE ALEXANDRE DUMAS | Grant disbursement | Purchase Order | Q2 2024 | €49,325.00 |
| 30 Jun 2024 | ONNEC IRELAND LIMITED | High quality woodworking handtool kits fro ATU Students | Purchase Order | Q2 2024 | €52,872.62 |
| 30 Jun 2024 | DELL COMPUTERS (IRELAND) | Computer Equipment | Purchase Order | Q2 2024 | €52,884.00 |
| 30 Jun 2024 | DELL COMPUTERS (IRELAND) | Computer Equipment | Purchase Order | Q2 2024 | €55,071.72 |
| 30 Jun 2024 | PHILIPS ELECTRONICS IRELAND LTD | Equipement - fluoroscope | Purchase Order | Q2 2024 | €59,073.00 |
| 30 Jun 2024 | JASON KENNEDY CONSTRUCTION (JAKE) | Construction | Purchase Order | Q2 2024 | €60,029.28 |
| 30 Jun 2024 | AISHO CONSTRUCTION LTD | Construction | Purchase Order | Q2 2024 | €60,376.92 |
| 30 Jun 2024 | UNIVERSITY INDUSTRY INNOVATION NETWORK BV | Consultancy Services for external engagement strategy | Purchase Order | Q2 2024 | €61,500.00 |
| 30 Jun 2024 | MERITEC PRESENTATION LTD | Supply & installation of AV equipment | Purchase Order | Q2 2024 | €66,344.17 |
| 30 Jun 2024 | O CONNORS OF GALWAY | IT Equipment | Purchase Order | Q2 2024 | €70,050.00 |
| 30 Jun 2024 | JASON KENNEDY CONSTRUCTION (JAKE) | Construction | Purchase Order | Q2 2024 | €75,477.50 |
| 30 Jun 2024 | EAMONN MCGAURAN & SON LTD | Black Box Theatre technical fit out | Purchase Order | Q2 2024 | €76,908.36 |
| 30 Jun 2024 | BRENNAN ELECTRICAL CONTRACTORS LIMITED | Construction | Purchase Order | Q2 2024 | €78,769.00 |
| 30 Jun 2024 | DR PROPERTY VENTURES LTD | Rent | Purchase Order | Q2 2024 | €80,905.38 |
| 30 Jun 2024 | GPS COLOUR GRAPHICS | Printing | Purchase Order | Q2 2024 | €81,053.80 |
| 30 Jun 2024 | JAMES ARMSTRONG CONSTRUCTION LTD T/A ARKEN CONSTRUCTION | Construction | Purchase Order | Q2 2024 | €88,270.53 |
| 30 Jun 2024 | RPS CONSULTING ENGINEERS | Student Building Design Fees | Purchase Order | Q2 2024 | €89,463.98 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.