Atlantic Technological University

Payment date^*	Supplier	Description	Kind	Publication	Amount
30 Sep 2023	GALWAY STATIONERY SUPPLIES T/A ULTIMATE OFFICE	Stationary	Purchase Order	Q3 2023	€53,490.00
30 Sep 2023	KPMG	Professional Services	Purchase Order	Q3 2023	€41,603.10
30 Sep 2023	MEDINBOX	Camera Equipment	Purchase Order	Q3 2023	€70,700.40
30 Sep 2023	ICE COMPUTER SERVICES LTD TA INTUITY	Computer Equipment	Purchase Order	Q3 2023	€58,500.00
30 Sep 2023	BRENNAN & COMPANY	Class materials	Purchase Order	Q3 2023	€59,314.95
30 Sep 2023	DR PROPERTY VENTURES LTD	Rent	Purchase Order	Q3 2023	€60,794.88
30 Sep 2023	DELL COMPUTERS (IRELAND)	Computer Equipment	Purchase Order	Q3 2023	€62,750.00
30 Sep 2023	EWL ELECTRIC	Motor Control Cabinet	Purchase Order	Q3 2023	€63,798.63
30 Sep 2023	MASON TECHNOLOGY	Equipment	Purchase Order	Q3 2023	€67,229.00
30 Sep 2023	TRACEY BROTHERS	Construction	Purchase Order	Q3 2023	€81,814.11
30 Sep 2023	TRACEY BROTHERS	Construction	Purchase Order	Q3 2023	€89,892.00
30 Sep 2023	JOHN MADDEN & SONS LTD	Construction	Purchase Order	Q3 2023	€93,881.53
30 Sep 2023	GALWAY STATIONERY SUPPLIES T/A ULTIMATE OFFICE	Stationary	Purchase Order	Q3 2023	€90,169.00
30 Sep 2023	SWORD MEDICAL LTD	Professional Services	Purchase Order	Q3 2023	€92,333.36
30 Sep 2023	JTM FURNITURE LTD, T/A MILNER OFFICE FURNITURE LTD	Office Furniture	Purchase Order	Q3 2023	€72,536.31
30 Sep 2023	VODAFONE	Server	Purchase Order	Q3 2023	€100,679.30
30 Sep 2023	JISC EDUSERV	Software Licence	Purchase Order	Q3 2023	€130,541.08
30 Sep 2023	AISHO CONSTRUCTION LTD	Construction	Purchase Order	Q3 2023	€122,047.42
30 Sep 2023	MEDICAL SUPPLY CO. LTD.	Research Materials	Purchase Order	Q3 2023	€118,199.19
30 Sep 2023	AISHO CONSTRUCTION LTD	Construction	Purchase Order	Q3 2023	€140,894.25
30 Sep 2023	COSIER HOMES LIMITED	Construction	Purchase Order	Q3 2023	€141,641.21
30 Sep 2023	BIBLIOTHECA LTD	Professional Services	Purchase Order	Q3 2023	€136,022.50
30 Sep 2023	MONCAN DEVELOPMENTS LTD	Construction	Purchase Order	Q3 2023	€215,020.08
30 Sep 2023	TRACEY BROTHERS	Construction	Purchase Order	Q3 2023	€222,687.00
30 Sep 2023	TRACEY BROTHERS	Construction	Purchase Order	Q3 2023	€235,541.87
30 Sep 2023	TRACEY BROTHERS	Construction	Purchase Order	Q3 2023	€280,912.50
30 Sep 2023	AISHO CONSTRUCTION LTD	Construction	Purchase Order	Q3 2023	€293,336.90
30 Sep 2023	AISHO CONSTRUCTION LTD	Construction	Purchase Order	Q3 2023	€354,758.11
30 Sep 2023	CARL STUART LTD	Professional Services	Purchase Order	Q3 2023	€321,796.97
30 Sep 2023	NATIONAL INSTITUTE FOR BIOPROCESSING & TRAINING	Professional Services	Purchase Order	Q3 2023	€416,466.00
30 Sep 2023	WALSH MECHANICAL ENGINEERING LIMITED	Construction	Purchase Order	Q3 2023	€607,993.25
30 Sep 2023	TRACEY BROTHERS	Construction	Purchase Order	Q3 2023	€948,672.10
30 Sep 2023	TRACEY BROTHERS	Construction	Purchase Order	Q3 2023	€1,039,245.06
30 Sep 2023	TRACEY BROTHERS	Construction	Purchase Order	Q3 2023	€1,103,071.11
30 Jun 2023	TRACEY BROTHERS	Construction	Purchase Order	Q2 2023	€1,122,573.43
30 Jun 2023	AISHO CONSTRUCTION LTD	Construction	Purchase Order	Q2 2023	€611,961.30
30 Jun 2023	FANUC IRELAND LTD	Equipment	Purchase Order	Q2 2023	€53,475.00
30 Jun 2023	ENOVATION SOLUTIONS	Software	Purchase Order	Q2 2023	€33,080.00
30 Jun 2023	DCU INVENT DAC	Service costs	Purchase Order	Q2 2023	€29,487.00
30 Jun 2023	MICROMAIL LTD	Subscriptions	Purchase Order	Q2 2023	€27,222.22
30 Jun 2023	THE SWILLY GROUP		Purchase Order	Q2 2023	€24,000.00
30 Jun 2023	MASON TECHNOLOGY		Purchase Order	Q2 2023	€23,750.00
30 Jun 2023	KPMG	Professional Services	Purchase Order	Q2 2023	€50,294.70
30 Jun 2023	Electric Ireland	Electricity Supply	Purchase Order	Q2 2023	€23,698.73
30 Jun 2023	Willis Towers Watson Insurances (Ireland) Limited	Insurance	Purchase Order	Q2 2023	€103,447.55
30 Jun 2023	THE INSURANCE INSTITUTE	Programme Delivery	Purchase Order	Q2 2023	€191,000.00
30 Jun 2023	AISHO CONSTRUCTION LTD t a BOYLE CONSTRUCTION	Construction	Purchase Order	Q2 2023	€558,357.77
30 Jun 2023	TRACEY BROTHERS	Constuction	Purchase Order	Q2 2023	€164,048.38
30 Jun 2023	Trentham Electrical Ltd t/a TECHCOM	Computer Equipment	Purchase Order	Q2 2023	€54,907.20
30 Jun 2023	BIO-SCIENCES LTD	Equipment	Purchase Order	Q2 2023	€33,210.00

^* 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

Transparency Score

Spending per quarter