Purchase Orders Over €20,000 Q3 2022

Entity: Atlantic Technological University Period: Q3 2022 Total: €8,659,703.00 Published: 30 Sep 2022

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2022 Electric Ireland Electricity Supply Purchase Order €23,528.00
30 Sep 2022 MEDIAVEST LTD ta Core Media SRJQ LTD Marketing Purchase Order €23,496.00
30 Sep 2022 Electric Ireland Electricity Supply Purchase Order €23,158.00
30 Sep 2022 FLANNERY CLEANING SERVICES Cleaning Contract Purchase Order €22,948.00
30 Sep 2022 BLACKBOARD INTERNATIONAL Software Renewal Purchase Order €22,875.00
30 Sep 2022 PLAN ENERGY CONSULTING (¿) Course Delivery Costs Purchase Order €22,755.00
30 Sep 2022 SECURE ALL SECURITY Security Purchase Order €22,623.00
30 Sep 2022 EKO Integrated Services Lt. Health & Safety Purchase Order €22,500.00
30 Sep 2022 DELL COMPUTER (IRELAND) Computer Equipment Purchase Order €21,930.00
30 Sep 2022 Electric Ireland Electricity Supply Purchase Order €21,232.00
30 Sep 2022 CMG Electrical Ltd CCTV Upgrade Purchase Order €30,583.00
30 Sep 2022 MJ Flood Ireland Ltd Software package Purchase Order €29,981.00
30 Sep 2022 BH Associates Consultancy Purchase Order €26,008.00
30 Sep 2022 Vodafone Ireland Ltd Training Purchase Order €87,638.00
30 Sep 2022 Vodafone Ireland Ltd Equipment Purchase Order €40,020.00
30 Sep 2022 Vodafone Ireland Ltd Equipment Purchase Order €517,550.00
30 Sep 2022 Vodafone Ireland Ltd Licence and Equipment Purchase Order €152,998.00
30 Sep 2022 Blackboard International B V Licence Purchase Order €29,537.00
30 Sep 2022 Nemstar Ltd Training Purchase Order €24,600.00
30 Sep 2022 Blackboard International B V Software package Purchase Order €58,026.00
30 Sep 2022 O CONNORS OF GALWAY Audio Visual Equipment Purchase Order €20,021.00
30 Sep 2022 INSPIRE RAPID MANUFACTURING T/A INSPIRE 3D 3D Printer Purchase Order €21,863.00
30 Sep 2022 CREDIT CARD SYSTEMS (CCS) IRELAND LTD ATU Printed Mailer 2022 Base Stock Purchase Order €23,098.00
30 Sep 2022 GRANT THORNTON CONSULTING LTD Business case to support GMIT decision to build student building Purchase Order €24,600.00
30 Sep 2022 RAMBERG PAINTERS & DECORATORS LTD Painting Purchase Order €24,942.00
30 Sep 2022 I.T.S LIMITED Ur5e cobot ex demo Purchase Order €24,969.00
30 Sep 2022 DUKE MCCAFFREY CONSULTING LIMITED Contructrion work Purchase Order €26,253.00
30 Sep 2022 DIDACTIC SYSTEMS LTD Mechanical Bench Purchase Order €30,686.00
30 Sep 2022 IN2 DESIGN PARTNERSHIP LTD Building works - Science project Purchase Order €32,456.00
30 Sep 2022 DATAPAC LTD Equipment Purchase Order €34,301.00
30 Sep 2022 CATALYST IT IRELAND LTD Managed Hosting Service Purchase Order €37,490.00
30 Sep 2022 MICHAEL HORAN T/A AH SAPPHIRE PROPERTY CO LTD All Core Gym Purchase Order €55,000.00
30 Sep 2022 IN2 DESIGN PARTNERSHIP LTD Construction Purchase Order €72,393.00
30 Sep 2022 VHA ARCHITECTS -VINCENT HANNON ASS Building works - Science project Purchase Order €74,593.00
30 Sep 2022 GPS COLOUR GRAPHICS LTD Prospectus print project Purchase Order €88,565.00
30 Sep 2022 VHA ARCHITECTS -VINCENT HANNON ASS Building works Purchase Order €113,160.00
30 Sep 2022 JISC EDUSERV Adobe Licence Purchase Order €134,875.00
30 Sep 2022 CONNEALLY PAINTING CONTRACTORS Summer 2022 Building works Purchase Order €165,324.00

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