Atlantic Technological University

Payment date^*	Supplier	Description	Kind	Publication	Amount
30 Sep 2022	BH Associates	Consultancy	Purchase Order	Q3 2022	€26,008.00
30 Sep 2022	Vodafone Ireland Ltd	Training	Purchase Order	Q3 2022	€87,638.00
30 Sep 2022	Vodafone Ireland Ltd	Equipment	Purchase Order	Q3 2022	€40,020.00
30 Sep 2022	Vodafone Ireland Ltd	Equipment	Purchase Order	Q3 2022	€517,550.00
30 Sep 2022	Vodafone Ireland Ltd	Licence and Equipment	Purchase Order	Q3 2022	€152,998.00
30 Sep 2022	Blackboard International B V	Licence	Purchase Order	Q3 2022	€29,537.00
30 Sep 2022	Nemstar Ltd	Training	Purchase Order	Q3 2022	€24,600.00
30 Sep 2022	Blackboard International B V	Software package	Purchase Order	Q3 2022	€58,026.00
30 Sep 2022	O CONNORS OF GALWAY	Audio Visual Equipment	Purchase Order	Q3 2022	€20,021.00
30 Sep 2022	INSPIRE RAPID MANUFACTURING T/A INSPIRE 3D	3D Printer	Purchase Order	Q3 2022	€21,863.00
30 Sep 2022	CREDIT CARD SYSTEMS (CCS) IRELAND LTD	ATU Printed Mailer 2022 Base Stock	Purchase Order	Q3 2022	€23,098.00
30 Sep 2022	GRANT THORNTON CONSULTING LTD	Business case to support GMIT decision to build student building	Purchase Order	Q3 2022	€24,600.00
30 Sep 2022	RAMBERG PAINTERS & DECORATORS LTD	Painting	Purchase Order	Q3 2022	€24,942.00
30 Sep 2022	I.T.S LIMITED	Ur5e cobot ex demo	Purchase Order	Q3 2022	€24,969.00
30 Sep 2022	DUKE MCCAFFREY CONSULTING LIMITED	Contructrion work	Purchase Order	Q3 2022	€26,253.00
30 Sep 2022	DIDACTIC SYSTEMS LTD	Mechanical Bench	Purchase Order	Q3 2022	€30,686.00
30 Sep 2022	IN2 DESIGN PARTNERSHIP LTD	Building works - Science project	Purchase Order	Q3 2022	€32,456.00
30 Sep 2022	DATAPAC LTD	Equipment	Purchase Order	Q3 2022	€34,301.00
30 Sep 2022	CATALYST IT IRELAND LTD	Managed Hosting Service	Purchase Order	Q3 2022	€37,490.00
30 Sep 2022	MICHAEL HORAN T/A AH SAPPHIRE PROPERTY CO LTD	All Core Gym	Purchase Order	Q3 2022	€55,000.00
30 Sep 2022	IN2 DESIGN PARTNERSHIP LTD	Construction	Purchase Order	Q3 2022	€72,393.00
30 Sep 2022	VHA ARCHITECTS -VINCENT HANNON ASS	Building works - Science project	Purchase Order	Q3 2022	€74,593.00
30 Sep 2022	GPS COLOUR GRAPHICS LTD	Prospectus print project	Purchase Order	Q3 2022	€88,565.00
30 Sep 2022	VHA ARCHITECTS -VINCENT HANNON ASS	Building works	Purchase Order	Q3 2022	€113,160.00
30 Sep 2022	JISC EDUSERV	Adobe Licence	Purchase Order	Q3 2022	€134,875.00
30 Sep 2022	CONNEALLY PAINTING CONTRACTORS	Summer 2022 Building works	Purchase Order	Q3 2022	€165,324.00
30 Jun 2022	GALWAY RACECOURSE	Hire of venue for exams	Purchase Order	Q2 2022	€21,300.00
30 Jun 2022	SOFTCAT	Software Licence	Purchase Order	Q2 2022	€21,506.55
30 Jun 2022	TOBIN CONSULTING ENGINEERS	Construction	Purchase Order	Q2 2022	€22,138.15
30 Jun 2022	CITY ELECTRICAL FACTORS LTD	Engineering Equipment	Purchase Order	Q2 2022	€25,490.79
30 Jun 2022	MICROMAIL LTD	Software	Purchase Order	Q2 2022	€29,251.31
30 Jun 2022	DUBLIN CITY UNIVERSITY	Software	Purchase Order	Q2 2022	€30,750.00
30 Jun 2022	O CONNORS OF GALWAY	Audio Visual Equipment	Purchase Order	Q2 2022	€34,300.83
30 Jun 2022	O CONNORS OF GALWAY	Audio Visual Equipment	Purchase Order	Q2 2022	€35,566.36
30 Jun 2022	O CONNORS OF GALWAY	Audio Visual Equipment	Purchase Order	Q2 2022	€37,546.93
30 Jun 2022	OFFICE OF THE COMPTROLLER & AUDITOR	Audit fees 2021	Purchase Order	Q2 2022	€43,600.00
30 Jun 2022	O CONNORS OF GALWAY	Audio Visual Equipment	Purchase Order	Q2 2022	€47,914.03
30 Jun 2022	COSIER HOMES LIMITED	Construction	Purchase Order	Q2 2022	€51,072.65
30 Jun 2022	TIERNAN ENGINEERING LTD	Construction	Purchase Order	Q2 2022	€69,187.49
30 Jun 2022	DELL COMPUTERS LTD	IT equipment	Purchase Order	Q2 2022	€79,950.00
30 Jun 2022	MICROMAIL LTD	Software	Purchase Order	Q2 2022	€130,482.21
30 Jun 2022	ELSEVIER B.V	Research	Purchase Order	Q2 2022	€149,061.24
30 Jun 2022	Inishowen Oil Co Ltd	Heating Oil	Purchase Order	Q2 2022	€44,091.91
30 Jun 2022	Rohde & Schwarz UK Limited	Equipment	Purchase Order	Q2 2022	€42,963.90
30 Jun 2022	Inventise Business Solutions Ltd	Website Design	Purchase Order	Q2 2022	€47,055.19
30 Jun 2022	Micromail Ltd	Licence	Purchase Order	Q2 2022	€29,251.29
30 Jun 2022	Micromail Ltd	Licence	Purchase Order	Q2 2022	€73,472.52
30 Jun 2022	O'Hara & Harrison Ltd	Construction	Purchase Order	Q2 2022	€59,441.08
30 Jun 2022	CMG Electrical Ltd	Construction	Purchase Order	Q2 2022	€46,974.03
30 Jun 2022	Dell Computers (Ireland)	IT equipment	Purchase Order	Q2 2022	€75,718.80

^* 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