Atlantic Technological University

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2023	ENOVATION SOLUTIONS	Professional Services	Purchase Order	Q4 2023	€50,500.00
31 Dec 2023	DELL COMPUTERS (IRELAND)	Computer Equipment	Purchase Order	Q4 2023	€51,198.00
31 Dec 2023	TRENTHAM ELECTRICAL LTD T/A TECHCOM	Equipment	Purchase Order	Q4 2023	€51,355.00
31 Dec 2023	SELECT TECHNOLOGY SALES AND DISTRIBUTION	Computer Equipment	Purchase Order	Q4 2023	€52,253.07
31 Dec 2023	TRACEY BROTHERS	Construction	Purchase Order	Q4 2023	€52,642.61
31 Dec 2023	KPMG	Professional Services	Purchase Order	Q4 2023	€55,075.00
31 Dec 2023	FLANNERY CLEANING SERVICES	Cleaning Contract	Purchase Order	Q4 2023	€55,890.40
31 Dec 2023	VODAFONE	Server	Purchase Order	Q4 2023	€56,676.44
31 Dec 2023	FIRE TESTING TECHNOLOGY LTD	Professional Services	Purchase Order	Q4 2023	€57,988.35
31 Dec 2023	KOM CONSULTANTS EUR	Professional Services	Purchase Order	Q4 2023	€59,132.25
31 Dec 2023	BLACKBOARD INTERNATIONAL B V	Software Renewal	Purchase Order	Q4 2023	€59,766.33
31 Dec 2023	ELECTRIC IRELAND	Electricity Supply	Purchase Order	Q4 2023	€60,000.00
31 Dec 2023	OFFICE OF THE COMPTROLLER AND AUDITOR GENERAL	Auditors	Purchase Order	Q4 2023	€60,000.00
31 Dec 2023	OFFICE OF THE COMPTROLLER AND AUDITOR GENERAL	Auditors	Purchase Order	Q4 2023	€60,000.00
31 Dec 2023	EAMONN MCGAURAN & SON LTD	Plumbing Construction	Purchase Order	Q4 2023	€60,378.78
31 Dec 2023	ATU SLIGO GAA CLUBS	GAA Awards 2023/2024	Purchase Order	Q4 2023	€62,100.00
31 Dec 2023	BIO SCIENCES LTD	Laboratory Equipment	Purchase Order	Q4 2023	€65,000.00
31 Dec 2023	DDC LIMITED	Class Materials	Purchase Order	Q4 2023	€65,792.35
31 Dec 2023	TURNITIN HOLDINGS LLC	Professional Services	Purchase Order	Q4 2023	€68,127.24
31 Dec 2023	ELSEVIER B.V	Consulting Fees	Purchase Order	Q4 2023	€68,572.50
31 Dec 2023	DELL COMPUTERS (IRELAND)	Computer Equipment	Purchase Order	Q4 2023	€69,366.00
31 Dec 2023	DELL COMPUTERS (IRELAND)	Computer Equipment	Purchase Order	Q4 2023	€69,366.00
31 Dec 2023	DELL COMPUTERS (IRELAND)	Computer Equipment	Purchase Order	Q4 2023	€69,366.00
31 Dec 2023	DELL COMPUTERS (IRELAND)	Computer Equipment	Purchase Order	Q4 2023	€69,366.00
31 Dec 2023	DELL COMPUTERS (IRELAND)	Computer Equipment	Purchase Order	Q4 2023	€69,366.00
31 Dec 2023	DR PROPERTY VENTURES LTD	Rent	Purchase Order	Q4 2023	€80,905.38
31 Dec 2023	GALWAY STATIONERY SUPPLIES T/A ULTIMATE OFFICE	Stationary	Purchase Order	Q4 2023	€83,000.00
31 Dec 2023	DELL COMPUTERS (IRELAND)	Computer Equipment	Purchase Order	Q4 2023	€83,538.00
31 Dec 2023	EAMONN MCGAURAN & SON LTD	Plumbing Construction	Purchase Order	Q4 2023	€87,772.84
31 Dec 2023	HOLMES O´MALLEY SEXTON SOLICITORS	Professional Services	Purchase Order	Q4 2023	€89,695.66
31 Dec 2023	VODAFONE	Server	Purchase Order	Q4 2023	€93,501.84
31 Dec 2023	O CONNORS OF GALWAY	Equipment Re Engineering Room	Purchase Order	Q4 2023	€93,758.95
31 Dec 2023	AISHO CONSTRUCTION LTD	Construction	Purchase Order	Q4 2023	€99,339.06
31 Dec 2023	JASON KENNEDY CONSTRUCTION (JAKE)	Construction	Purchase Order	Q4 2023	€115,656.50
31 Dec 2023	EAMONN MCGAURAN & SON LTD	Pumping Construction	Purchase Order	Q4 2023	€121,781.57
31 Dec 2023	ENOVATION SOLUTIONS	Professional Services	Purchase Order	Q4 2023	€137,190.00
31 Dec 2023	CLIFFORD ELECTRICAL WHOLESALERS LTD	Electrical supplies	Purchase Order	Q4 2023	€160,958.81
31 Dec 2023	THE INSURANCE INSTITUTE	Course Delivery Costs	Purchase Order	Q4 2023	€178,000.00
31 Dec 2023	THE INSURANCE INSTITUTE	Course Delivery Costs	Purchase Order	Q4 2023	€249,000.00
31 Dec 2023	TRACEY BROTHERS	Construction	Purchase Order	Q4 2023	€264,740.91
31 Dec 2023	AISHO CONSTRUCTION LTD	Construction	Purchase Order	Q4 2023	€318,234.47
31 Dec 2023	NATIONAL INSTITUTE FOR BIOPROCESSING & TRAINING	Professional Services	Purchase Order	Q4 2023	€384,546.00
31 Dec 2023	TRACEY BROTHERS	Construction	Purchase Order	Q4 2023	€536,751.66
30 Sep 2023	ALLSIGNS INTERNATIONAL LTD	Professional Services	Purchase Order	Q3 2023	€24,657.20
30 Sep 2023	GALWAY STATIONERY SUPPLIES T/A ULTIMATE OFFICE	Stationary	Purchase Order	Q3 2023	€20,076.94
30 Sep 2023	DR ORLA NIC SUIBHNE	Professional Services	Purchase Order	Q3 2023	€20,500.00
30 Sep 2023	F. & J. WALSH HEATING & PLUMBING LTD.	Heating & Plumbing	Purchase Order	Q3 2023	€23,586.68
30 Sep 2023	GALWAY STATIONERY SUPPLIES T/A ULTIMATE OFFICE	Stationary	Purchase Order	Q3 2023	€20,790.00
30 Sep 2023	FORWARD EMPHASIS INTERNATIONAL LTD	Administration Professional Services	Purchase Order	Q3 2023	€21,119.41
30 Sep 2023	COSIER HOMES LIMITED	Construction	Purchase Order	Q3 2023	€23,988.23

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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Atlantic Technological University

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Spending per quarter