Purchase Orders Over €20,000 Q1 2023

Entity: Atlantic Technological University Period: Q1 2023 Total: €7,303,441.71 Published: 31 Mar 2023

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2023 Centre for Independent Living Personal Needs Service Purchase Order €28,437.94
31 Mar 2023 HEAnet Ltd Software support Purchase Order €20,910.00
31 Mar 2023 Hegan Biomass Ltd Willow Harvesting Purchase Order €21,979.05
31 Mar 2023 HURCO EUROPE LTD Milling Machine Purchase Order €77,490.00
31 Mar 2023 Jones Oil Ltd T/A Certa Oil Purchase Order €21,213.15
31 Mar 2023 CITY ELECTRICAL FACTORS LTD Equipment Purchase Order €20,326.24
31 Mar 2023 HEANET CLG Computer Equipment Purchase Order €20,910.00
31 Mar 2023 FLUIDIGM FRANCE SARL Equipment Purchase Order €21,746.40
31 Mar 2023 THOMAS FLINN & CO Professional Services Purchase Order €21,969.82
31 Mar 2023 RADHARC LANDSCAPING CO LIMITED Professional Services Purchase Order €22,075.75
31 Mar 2023 HEALTH DDBW LIMITED T/A HEALTH XL Equipment Purchase Order €29,520.00
31 Mar 2023 SCIENTIFIC INSTRUMENTS IRELAND LTD Equipment Purchase Order €30,682.05
31 Mar 2023 ONNEC IRELAND LIMITED Computer Equipment Purchase Order €59,260.05
31 Mar 2023 VIVITRO LABS INC Equipment Purchase Order €144,156.00
31 Mar 2023 GALWAY STATIONERY SUPPLIES T/A ULTIMATE OFFICE Stationary Purchase Order €147,549.55

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