Public Purse
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Atlantic Technological University

1704 spending records on file.

Transparency Score

3.2/5
3.2/5
64% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.2/1
Supplier number 1.0/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
30 Jun 2022 Delap & Waller Ltd Professional Fees - Engineering Purchase Order Q2 2022 €27,951.75
30 Jun 2022 Elsevier Collection and Publishing Fee Purchase Order Q2 2022 €28,799.20
30 Jun 2022 The Irish Copyright Licensing Agency CLG Licence Purchase Order Q2 2022 €28,049.17
30 Jun 2022 Barry Fuels Ltd T/A Tinneys Coal and Oil Heating Oil Purchase Order Q2 2022 €20,452.70
30 Jun 2022 AISHO CONSTRUCTION LTD t a BOYLE CONSTRUCTION Construction Purchase Order Q2 2022 €541,313.43
30 Jun 2022 AISHO CONSTRUCTION LTD t a BOYLE CONSTRUCTION Construction Purchase Order Q2 2022 €530,547.46
30 Jun 2022 AISHO CONSTRUCTION LTD t a BOYLE CONSTRUCTION Construction Purchase Order Q2 2022 €427,538.05
30 Jun 2022 TRACEY BROTHERS Construction Purchase Order Q2 2022 €380,521.04
30 Jun 2022 TRACEY BROTHERS Construction Purchase Order Q2 2022 €311,671.61
30 Jun 2022 NATIONAL INSTITUTE FOR BIOPROCESSING & TRAINING Training and Research Purchase Order Q2 2022 €280,516.00
30 Jun 2022 FARRELL BROTHERS ARDEE LTD Furniture Purchase Order Q2 2022 €244,055.37
30 Jun 2022 NATIONAL INSTITUTE FOR BIOPROCESSING & TRAINING Training and Research Purchase Order Q2 2022 €234,401.00
30 Jun 2022 LIDACEL LIGHTING & CONTROLS Electricial Supplier Purchase Order Q2 2022 €232,217.17
30 Jun 2022 TRACEY BROTHERS Construction Purchase Order Q2 2022 €220,196.91
30 Jun 2022 DELL COMPUTER (IRELAND) Computers Equipment Purchase Order Q2 2022 €163,658.88
30 Jun 2022 THE INSURANCE INSTITUTE Course Fee Purchase Order Q2 2022 €157,000.00
30 Jun 2022 MICROMAIL LTD. Software Licence Purchase Order Q2 2022 €143,897.68
30 Jun 2022 RHATIGAN AND COMPANY ARCHITECTS Construction Purchase Order Q2 2022 €124,312.57
30 Jun 2022 DR PROPERTY VENTURES LTD Rent Purchase Order Q2 2022 €60,794.88
30 Jun 2022 MARSH IRELAND BROKERS LIMITED Insurance Purchase Order Q2 2022 €59,579.10
30 Jun 2022 FLANNERY CLEANING SERVICES Cleaning Purchase Order Q2 2022 €52,930.48
30 Jun 2022 FLANNERY CLEANING SERVICES Cleaning Purchase Order Q2 2022 €50,003.92
30 Jun 2022 FLANNERY CLEANING SERVICES Cleaning Purchase Order Q2 2022 €50,003.66
30 Jun 2022 MEDIAVEST LTD ta Core Media SRJQ LTD Media Communications Purchase Order Q2 2022 €44,793.80
30 Jun 2022 MEDIAVEST LTD ta Core Media SRJQ LTD Media Communications Purchase Order Q2 2022 €36,875.29
30 Jun 2022 DCU INVENT DAC Software Licence Purchase Order Q2 2022 €35,945.52
30 Jun 2022 DELL COMPUTER (IRELAND) Computers Server Purchase Order Q2 2022 €35,761.91
30 Jun 2022 EXAMITY Computer Software Licence Purchase Order Q2 2022 €35,469.54
30 Jun 2022 Electric Ireland Electricity Purchase Order Q2 2022 €31,761.81
30 Jun 2022 DELL COMPUTER (IRELAND) Computers Equipment Purchase Order Q2 2022 €30,997.23
30 Jun 2022 DELL COMPUTER (IRELAND) Computers Equipment Purchase Order Q2 2022 €30,996.00
30 Jun 2022 DELL COMPUTER (IRELAND) Computers Equipment Purchase Order Q2 2022 €30,750.00
30 Jun 2022 S4I SOLUTIONS 4 INFRASTRUCTURE Consultancy Purchase Order Q2 2022 €30,553.20
30 Jun 2022 MEDIAVEST LTD ta Core Media SRJQ LTD Media Communications Purchase Order Q2 2022 €30,515.07
30 Jun 2022 PEMA LTD. Computer Software Licence Purchase Order Q2 2022 €30,270.80
30 Jun 2022 MARSH IRELAND BROKERS LIMITED Insurance Purchase Order Q2 2022 €29,400.00
30 Jun 2022 NetSpeed imited Computer Networking Purchase Order Q2 2022 €28,460.23
30 Jun 2022 TURNITIN UK LTD Computer Software Licence Purchase Order Q2 2022 €28,085.17
30 Jun 2022 SECURE ALL SECURITY Security Purchase Order Q2 2022 €26,685.91
30 Jun 2022 DELL COMPUTER (IRELAND) Computers Equipment Purchase Order Q2 2022 €26,383.50
30 Jun 2022 GALWAY-MAYO INSTITUTE OF TECHNOLOGY Research Purchase Order Q2 2022 €20,000.00
30 Jun 2022 Electric Ireland Electricity Purchase Order Q2 2022 €26,264.91
30 Jun 2022 Electric Ireland Electricity Purchase Order Q2 2022 €26,109.84
30 Jun 2022 DELL COMPUTER (IRELAND) Computers Equipment Purchase Order Q2 2022 €25,977.60
30 Jun 2022 FORWARD EMPHASIS INTERNATIONAL LTD Call Centre Purchase Order Q2 2022 €25,602.23
30 Jun 2022 DELL COMPUTER (IRELAND) Computer Equipment Purchase Order Q2 2022 €23,978.85
30 Jun 2022 PROACTIVE DESIGN AND MARKETING Consultants Brand Awareness Purchase Order Q2 2022 €23,293.00
30 Jun 2022 DELL COMPUTER (IRELAND) Computer Equipment Purchase Order Q2 2022 €22,693.50
30 Jun 2022 DELL COMPUTER (IRELAND) Computer Equipment Purchase Order Q2 2022 €22,693.50
30 Jun 2022 SECURE ALL SECURITY Security Purchase Order Q2 2022 €22,664.35

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