Atlantic Technological University

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2022	FORWARD EMPHASIS INTERNATIONAL LTD	Administration Support	Purchase Order	Q4 2022	€20,332.50
31 Dec 2022	ELPHIN DIOCESAN OFFICE	Student Support Services	Purchase Order	Q4 2022	€20,220.00
31 Dec 2022	Circle K Ireland Energy Limited	Heating	Purchase Order	Q4 2022	€20,062.26
31 Dec 2022	GALWAY STATIONERY SUPPLIES T/A ULTIMATE OFFICE	Stationary	Purchase Order	Q4 2022	€20,225.04
31 Dec 2022	WATER TECHNOLOGY LTD	Sampling equipment	Purchase Order	Q4 2022	€20,370.17
31 Dec 2022	CARLSON EMEA BV	Equipment	Purchase Order	Q4 2022	€21,156.00
31 Dec 2022	GALWAY STATIONERY SUPPLIES T/A ULTIMATE OFFICE	Stationary	Purchase Order	Q4 2022	€21,269.16
31 Dec 2022	CASTLEGAR GAA CLUB	Rental of astro turf	Purchase Order	Q4 2022	€21,612.00
31 Dec 2022	PERKINELMER	Computer Equipment	Purchase Order	Q4 2022	€22,044.50
31 Dec 2022	VERSION 1 ALALYTICS IRELAND LTD (formly Presidion)	Computer Equipment	Purchase Order	Q4 2022	€22,114.17
31 Dec 2022	O CONNORS OF GALWAY	Audio Visual Equipment	Purchase Order	Q4 2022	€22,786.26
31 Dec 2022	SURVEY INSTRUMENT SERVICES	Computer Equipment	Purchase Order	Q4 2022	€22,878.00
31 Dec 2022	BENNETT FREEHILL LLP	Construction	Purchase Order	Q4 2022	€26,228.52
31 Dec 2022	DELL COMPUTERS LTD	Computer Equipment	Purchase Order	Q4 2022	€27,119.04
31 Dec 2022	DELOITTE IRElAND LLP	Professional Services	Purchase Order	Q4 2022	€27,438.84
31 Dec 2022	MICHAEL HORAN T/A AH SAPPHIRE PROPERTY CO LTD	Hire of Gym	Purchase Order	Q4 2022	€27,500.00
31 Dec 2022	COGNEX IRELAND LIMITED	Equipment	Purchase Order	Q4 2022	€27,656.55
31 Dec 2022	VHA ARCHITECTS -VINCENT HANNON ASS	Professional Services	Purchase Order	Q4 2022	€29,520.00
31 Dec 2022	O'HERLIHY ACCESS CONSULTANCY LTD	Professional Services	Purchase Order	Q4 2022	€29,827.50
31 Dec 2022	SURVEY INSTRUMENT SERVICES	Equipment	Purchase Order	Q4 2022	€30,627.00
31 Dec 2022	IN2 DESIGN PARTNERSHIP LTD	Construction	Purchase Order	Q4 2022	€37,884.00
31 Dec 2022	MASON TECHNOLOGY	Equipment	Purchase Order	Q4 2022	€41,832.30
31 Dec 2022	O CONNORS OF GALWAY	Audio Visual Equipment	Purchase Order	Q4 2022	€46,587.39
31 Dec 2022	CONNACHT RUGBY	Sponsorship fees	Purchase Order	Q4 2022	€65,000.00
31 Dec 2022	ANALYSISPRO	Software	Purchase Order	Q4 2022	€69,335.10
31 Dec 2022	DELOITTE IRElAND LLP	Professional Services	Purchase Order	Q4 2022	€70,589.70
31 Dec 2022	KEYENCE UK LTD	On site training	Purchase Order	Q4 2022	€71,679.79
31 Dec 2022	DELL COMPUTERS LTD	Computer Equipment	Purchase Order	Q4 2022	€74,975.88
31 Dec 2022	GALWAY STATIONERY SUPPLIES T/A ULTIMATE OFFICE	Stationary	Purchase Order	Q4 2022	€83,336.19
31 Dec 2022	COSIER HOMES LIMITED	Construction	Purchase Order	Q4 2022	€237,082.20
31 Dec 2022	Dell Computers (Ireland)	IT Equipment	Purchase Order	Q4 2022	€235,901.47
31 Dec 2022	Dell Computers (Ireland)	IT Equipment - Server	Purchase Order	Q4 2022	€67,650.00
31 Dec 2022	Vodafone Ireland Ltd	Server	Purchase Order	Q4 2022	€54,120.00
31 Dec 2022	BBowes - O'Hehirs	Conferring Awards	Purchase Order	Q4 2022	€33,083.31
31 Dec 2022	The Fulbright Commission	US Scholar Programme	Purchase Order	Q4 2022	€31,500.00
31 Dec 2022	Farrell Brothers (Ardee) Ltd	Furniture	Purchase Order	Q4 2022	€24,484.38
31 Dec 2022	Dell Computers (Ireland)	Computer Equipment	Purchase Order	Q4 2022	€22,140.00
31 Dec 2022	McGonagle Group	Plumbing works	Purchase Order	Q4 2022	€20,759.15
30 Sep 2022	TRACEY BROTHERS	Construction	Purchase Order	Q3 2022	€635,492.00
30 Sep 2022	TRACEY BROTHERS	Construction	Purchase Order	Q3 2022	€596,803.00
30 Sep 2022	AISHO CONSTRUCTION LTD t a BOYLE CONSTRUCTION	Construction	Purchase Order	Q3 2022	€586,466.00
30 Sep 2022	AISHO CONSTRUCTION LTD t a BOYLE CONSTRUCTION	Construction	Purchase Order	Q3 2022	€444,852.00
30 Sep 2022	AISHO CONSTRUCTION LTD t a BOYLE CONSTRUCTION	Construction	Purchase Order	Q3 2022	€403,631.00
30 Sep 2022	TRACEY BROTHERS	Construction	Purchase Order	Q3 2022	€375,210.00
30 Sep 2022	TRACEY BROTHERS	Construction	Purchase Order	Q3 2022	€346,999.00
30 Sep 2022	NATIONAL INSTITUTE FOR BIOPROCESSING & TRAINING	Course Delivery Costs	Purchase Order	Q3 2022	€293,857.00
30 Sep 2022	TRACEY BROTHERS	Construction	Purchase Order	Q3 2022	€241,488.00
30 Sep 2022	NATIONAL INSTITUTE FOR BIOPROCESSING & TRAINING	Course Delivery Costs	Purchase Order	Q3 2022	€218,000.00
30 Sep 2022	GUNT Geratebau GmbH	Engineering Equipment	Purchase Order	Q3 2022	€165,490.00
30 Sep 2022	TRACEY BROTHERS	Construction	Purchase Order	Q3 2022	€155,924.00

^* 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