Atlantic Technological University

Payment date^*	Supplier	Description	Kind	Publication	Amount
06 Mar 2026	DELL COMPUTERS (IRELAND)	Computer Equipment	Purchase Order	Q1 2026	€26,964.00
05 Mar 2026	MOUNTBELLEW AGRICULTURAL COLLEGE	External Training Providers	Purchase Order	Q2 2026	€34,403.27
05 Mar 2026	MOUNTBELLEW AGRICULTURAL COLLEGE	External Training Providers	Purchase Order	Q2 2026	€26,996.34
05 Mar 2026	MOUNTBELLEW AGRICULTURAL COLLEGE	External Training Providers	Purchase Order	Q2 2026	€26,330.68
05 Mar 2026	RTSYS	Research Equipment	Purchase Order	Q1 2026	€129,860.33
05 Mar 2026	MACH MACHINE TOOLS LTD	Engineering Equipment	Purchase Order	Q1 2026	€167,895.00
03 Mar 2026	SECURE ALL SECURITY	Security Contract	Purchase Order	Q1 2026	€32,284.33
02 Mar 2026	PRICEWATERHOUSECOOPERS	Professional Fees	Purchase Order	Q1 2026	€242,995.00
27 Feb 2026	COSIER HOMES LIMITED	Maintenance - Painting	Purchase Order	Q1 2026	€20,095.18
26 Feb 2026	VODAFONE	Software/Licence Fee	Purchase Order	Q1 2026	€35,241.00
26 Feb 2026	THOMAS FLINN & CO	Classroom Equipment Kits	Purchase Order	Q1 2026	€30,647.00
25 Feb 2026	MODULACC LIMITED	Construction	Purchase Order	Q1 2026	€62,378.05
25 Feb 2026	MODULACC LIMITED	Construction	Purchase Order	Q1 2026	€32,291.98
24 Feb 2026	BAM FM IRELAND LTD	Construction	Purchase Order	Q1 2026	€45,031.13
23 Feb 2026	THERMEQUIP LTD	Equipment	Purchase Order	Q1 2026	€22,473.00
23 Feb 2026	THE IRISH COPYRIGHT LICENSING AGENCY CLG	Software Renewal	Purchase Order	Q1 2026	€114,191.66
20 Feb 2026	MAYNOOTH UNIVERSITY	Software Renewal	Purchase Order	Q1 2026	€124,419.31
19 Feb 2026	MEDIAVEST TA SPARK FOUNDRY	Advertising	Purchase Order	Q1 2026	€24,299.54
19 Feb 2026	EUROPUS	Course Delivery	Purchase Order	Q1 2026	€41,500.00
19 Feb 2026	DELOITTE IRELAND LLP	Professional Fees	Purchase Order	Q1 2026	€25,345.00
18 Feb 2026	O CONNORS OF GALWAY	AV Equipment	Purchase Order	Q1 2026	€20,948.00
18 Feb 2026	NEEDHAM TECH IRELAND LTD TA CYKLOP IRELAND	Engineering Equipment	Purchase Order	Q1 2026	€33,600.00
18 Feb 2026	MICROMAIL LTD	Software/Licence Fee	Purchase Order	Q1 2026	€78,632.40
18 Feb 2026	MD PROTECT SAFETY SYSTEMS LTD	Construction	Purchase Order	Q1 2026	€44,946.00
17 Feb 2026	VIRIDIAN ENERGY LTD. T/A ENERGIA	Electricity Contract	Purchase Order	Q1 2026	€36,966.25
17 Feb 2026	FM SERVICES GROUP	Cleaning Contract	Purchase Order	Q1 2026	€28,256.20
16 Feb 2026	SECTOR 3 SOLUTIONS LTD	Professional Fees	Purchase Order	Q1 2026	€21,750.00
16 Feb 2026	EWL ELECTRIC	Class Materials - Electrical	Purchase Order	Q1 2026	€31,446.03
16 Feb 2026	COSIER HOMES LIMITED	Maintenance	Purchase Order	Q1 2026	€26,067.09
13 Feb 2026	VIRIDIAN ENERGY LTD. T/A ENERGIA	Electricity Contract	Purchase Order	Q1 2026	€59,552.44
12 Feb 2026	VIRIDIAN ENERGY LTD. T/A ENERGIA	Electricity Contract	Purchase Order	Q1 2026	€57,893.65
12 Feb 2026	CONNEMARA WEST EDUCATION LTD (REN)	Rent	Purchase Order	Q1 2026	€64,250.00
11 Feb 2026	EBSCO INTERNATIONAL INC	Software Renewal	Purchase Order	Q1 2026	€20,470.20
10 Feb 2026	GALWAY RACECOURSE	Rent	Purchase Order	Q1 2026	€22,000.00
10 Feb 2026	FLANNERY CLEANING SERVICES	Cleaning Contract	Purchase Order	Q1 2026	€62,078.62
10 Feb 2026	AISHO CONSTRUCTION LTD TA BOYLE CONSTRUCTION	Maintenance Contract	Purchase Order	Q1 2026	€28,630.38
09 Feb 2026	BAM FM IRELAND LTD	Maintenance	Purchase Order	Q1 2026	€30,392.24
09 Feb 2026	BAM FM IRELAND LTD	Maintenance	Purchase Order	Q1 2026	€20,716.26
09 Feb 2026	AIRTRICITY LIMITED	Gas Supply Contract	Purchase Order	Q1 2026	€21,240.45
05 Feb 2026	SECURE ALL SECURITY	Security Contract	Purchase Order	Q1 2026	€37,282.01
05 Feb 2026	NO BARRIERS FOUNDATION	Rent	Purchase Order	Q1 2026	€23,400.00
04 Feb 2026	EBSCO INTERNATIONAL INC	Software Renewal	Purchase Order	Q1 2026	€33,681.00
03 Feb 2026	ZWICKROELL LTD	Research Equipment	Purchase Order	Q1 2026	€159,900.00
03 Feb 2026	PHILIPS ELECTRONICS IRELAND LTD	Research Equipment	Purchase Order	Q1 2026	€434,000.00
30 Jan 2026	VIRTALIS LTD	Vetinary Equipment	Purchase Order	Q1 2026	€103,853.82
30 Jan 2026	THE INSURANCE INSTITUTE	Consortium Fee	Purchase Order	Q1 2026	€252,000.00
30 Jan 2026	MOUNTBELLEW AGRICULTURAL COLLEGE	External Training Providers	Purchase Order	Q1 2026	€20,852.88
30 Jan 2026	MOUNTBELLEW AGRICULTURAL COLLEGE	External Training Providers	Purchase Order	Q1 2026	€20,852.88
30 Jan 2026	CASTLEGAR GAA CLUB	Rent	Purchase Order	Q1 2026	€22,952.00
29 Jan 2026	CENTRE FOR INDEPENDENT LIVING	Student Support	Purchase Order	Q1 2026	€72,912.00

^* 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

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Spending per quarter