Atlantic Technological University

Payment date^*	Supplier	Description	Kind	Publication	Amount
30 Jun 2023	BIO-SCIENCES LTD	Equipment	Purchase Order	Q2 2023	€25,534.80
30 Jun 2023	Select Technology Sales and Distribution	Computer Equipment	Purchase Order	Q2 2023	€52,140.44
30 Jun 2023	KPMG	Professional Services	Purchase Order	Q2 2023	€34,981.20
30 Jun 2023	TRACEY BROTHERS	Construction	Purchase Order	Q2 2023	€1,059,047.01
30 Jun 2023	THREE-TEC GmbH	Equipment	Purchase Order	Q2 2023	€76,990.50
30 Jun 2023	MICROMAIL LTD.	Software Renewal	Purchase Order	Q2 2023	€23,960.68
30 Jun 2023	MICROMAIL LTD.	Software Renewal	Purchase Order	Q2 2023	€134,329.06
30 Jun 2023	VINCENT HANNON ARCHITECTS	Architect Fees	Purchase Order	Q2 2023	€66,613.42
30 Jun 2023	Willis Towers Watson Insurances (Ireland) Limited	Insurance	Purchase Order	Q2 2023	€20,030.85
30 Jun 2023	MEDIAVEST LTD ta Core Media SRJQ LTD	Advertising	Purchase Order	Q2 2023	€23,569.58
30 Jun 2023	MICROMAIL LTD.	Software Renewal	Purchase Order	Q2 2023	€29,665.61
30 Jun 2023	AISHO CONSTRUCTION LTD t a BOYLE CONSTRUCTION	Construction	Purchase Order	Q2 2023	€186,366.91
30 Jun 2023	FLANNERY CLEANING SERVICES	Cleaning	Purchase Order	Q2 2023	€43,321.45
30 Jun 2023	DELOITTE & TOUCHE	Professional Services	Purchase Order	Q2 2023	€69,618.00
30 Jun 2023	SECURE ALL SECURITY	Security	Purchase Order	Q2 2023	€28,138.96
30 Jun 2023	AISHO CONSTRUCTION LTD t a BOYLE CONSTRUCTION	Construction	Purchase Order	Q2 2023	€525,972.87
30 Jun 2023	DR PROPERTY VENTURES LTD	Rent	Purchase Order	Q2 2023	€60,794.88
30 Jun 2023	FLANNERY CLEANING SERVICES	Cleaning	Purchase Order	Q2 2023	€64,497.15
30 Jun 2023	AdvanceHE	Training Courses	Purchase Order	Q2 2023	€22,560.86
30 Jun 2023	SECURE ALL SECURITY	Security	Purchase Order	Q2 2023	€23,496.38
30 Jun 2023	Electric Ireland	Electricity Supply	Purchase Order	Q2 2023	€32,070.01
30 Jun 2023	VODAFONE IRELAND LIMITED ta VODAFONE ECS	Computer Equipment	Purchase Order	Q2 2023	€25,383.34
30 Jun 2023	DDC Limited	Class Materials	Purchase Order	Q2 2023	€214,954.80
30 Jun 2023	Centre for Independent Living	Personal needs service	Purchase Order	Q2 2023	€36,384.00
30 Jun 2023	Spark Foundry		Purchase Order	Q2 2023	€30,573.89
30 Jun 2023	RS Hydro Ltd		Purchase Order	Q2 2023	€22,498.20
30 Jun 2023	AGILENT TECHNOLOGIES IRELAND LTD		Purchase Order	Q2 2023	€22,667.78
30 Jun 2023	MICROMAIL LTD	Licences	Purchase Order	Q2 2023	€23,960.68
30 Jun 2023	INNOVATIVE TOTAL SOLUTIONS	Equipment	Purchase Order	Q2 2023	€27,668.85
30 Jun 2023	SHANE MURPHY	Construction	Purchase Order	Q2 2023	€29,505.24
30 Jun 2023	APEM LTD		Purchase Order	Q2 2023	€30,645.08
30 Jun 2023	PHILIPS ELECTRONICS IRELAND LTD	Construction	Purchase Order	Q2 2023	€48,585.00
30 Jun 2023	TRENTHAM ELECTRICAL LTD T/A TECHCOM	Construction	Purchase Order	Q2 2023	€50,294.12
30 Jun 2023	RENAISSANCE CONTINGENCY SERVICES LTD		Purchase Order	Q2 2023	€51,758.40
30 Jun 2023	ELEMENTEC LTD		Purchase Order	Q2 2023	€55,590.81
30 Jun 2023	ACCESS UK LTD	Software	Purchase Order	Q2 2023	€58,962.51
30 Jun 2023	TONA COMMERCIAL INTERIORS LTD	Construction	Purchase Order	Q2 2023	€83,043.35
30 Jun 2023	DELOITTE IRElAND LLP	Professional Services	Purchase Order	Q2 2023	€88,560.00
30 Jun 2023	INSTANT MAKR LTD	Equipment	Purchase Order	Q2 2023	€151,474.50
30 Jun 2023	ELECTRO TECH MACHINERY LTD	Construction	Purchase Order	Q2 2023	€165,428.85
30 Jun 2023	ENOVATION SOLUTIONS	Professional Services	Purchase Order	Q2 2023	€168,743.70
30 Jun 2023	VISION BUILT STRUCTURES LIMITED	Construction	Purchase Order	Q2 2023	€187,275.00
30 Jun 2023	MICROMAIL LTD	Software Renewal	Purchase Order	Q2 2023	€301,234.04
30 Jun 2023	MICHAEL J CONROY & SONS LIMITED	Construction	Purchase Order	Q2 2023	€2,216,325.31
30 Jun 2023	KILCAWLEY BUILDING & CIVIL ENGINEERING (SLIGO) LTD	Construction	Purchase Order	Q2 2023	€2,361,931.98
31 Mar 2023	TAYLOR McCARNEY ARCHITECTS	Construction	Purchase Order	Q1 2023	€28,450.64
31 Mar 2023	TAYLOR McCARNEY ARCHITECTS	Construction	Purchase Order	Q1 2023	€31,483.08
31 Mar 2023	TAYLOR McCARNEY ARCHITECTS	Construction	Purchase Order	Q1 2023	€20,324.52
31 Mar 2023	TRACEY BROTHERS	Construction	Purchase Order	Q1 2023	€699,627.17
31 Mar 2023	PRICEWATERHOUSE COOPERS SERVICES NO. 1 ACCOUNT	Professional Services	Purchase Order	Q1 2023	€24,784.50

^* 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.

Here is a project that encountered similar issues

Atlantic Technological University

Transparency Score

Spending per quarter