Purchase Orders Over €20,000 Q3 2023

Entity: Atlantic Technological University Period: Q3 2023 Total: €9,792,182.25 Published: 30 Sep 2023

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2023 AGILENT TECHNOLOGIES IRELAND LTD Science Equipment Purchase Order €42,721.00
30 Sep 2023 KPMG Professional Services Purchase Order €43,510.00
30 Sep 2023 OFFICE OF THE COMPTROLLER AND AUDITOR GENERAL Auditors Purchase Order €43,600.00
30 Sep 2023 JTM FURNITURE LTD, T/A MILNER OFFICE FURNITURE LTD. Office Furniture Purchase Order €46,563.00
30 Sep 2023 PANOPTO EMEA LTD Software Licence Purchase Order €60,245.40
30 Sep 2023 GPS COLOUR GRAPHICS Printing Purchase Order €61,416.36
30 Sep 2023 TRACEY BROTHERS Construction Purchase Order €57,627.09
30 Sep 2023 GALWAY STATIONERY SUPPLIES T/A ULTIMATE OFFICE Stationary Purchase Order €53,490.00
30 Sep 2023 KPMG Professional Services Purchase Order €41,603.10
30 Sep 2023 MEDINBOX Camera Equipment Purchase Order €70,700.40
30 Sep 2023 ICE COMPUTER SERVICES LTD TA INTUITY Computer Equipment Purchase Order €58,500.00
30 Sep 2023 BRENNAN & COMPANY Class materials Purchase Order €59,314.95
30 Sep 2023 DR PROPERTY VENTURES LTD Rent Purchase Order €60,794.88
30 Sep 2023 DELL COMPUTERS (IRELAND) Computer Equipment Purchase Order €62,750.00
30 Sep 2023 EWL ELECTRIC Motor Control Cabinet Purchase Order €63,798.63
30 Sep 2023 MASON TECHNOLOGY Equipment Purchase Order €67,229.00
30 Sep 2023 TRACEY BROTHERS Construction Purchase Order €81,814.11
30 Sep 2023 TRACEY BROTHERS Construction Purchase Order €89,892.00
30 Sep 2023 JOHN MADDEN & SONS LTD Construction Purchase Order €93,881.53
30 Sep 2023 GALWAY STATIONERY SUPPLIES T/A ULTIMATE OFFICE Stationary Purchase Order €90,169.00
30 Sep 2023 SWORD MEDICAL LTD Professional Services Purchase Order €92,333.36
30 Sep 2023 JTM FURNITURE LTD, T/A MILNER OFFICE FURNITURE LTD Office Furniture Purchase Order €72,536.31
30 Sep 2023 VODAFONE Server Purchase Order €100,679.30
30 Sep 2023 JISC EDUSERV Software Licence Purchase Order €130,541.08
30 Sep 2023 AISHO CONSTRUCTION LTD Construction Purchase Order €122,047.42
30 Sep 2023 MEDICAL SUPPLY CO. LTD. Research Materials Purchase Order €118,199.19
30 Sep 2023 AISHO CONSTRUCTION LTD Construction Purchase Order €140,894.25
30 Sep 2023 COSIER HOMES LIMITED Construction Purchase Order €141,641.21
30 Sep 2023 BIBLIOTHECA LTD Professional Services Purchase Order €136,022.50
30 Sep 2023 MONCAN DEVELOPMENTS LTD Construction Purchase Order €215,020.08
30 Sep 2023 TRACEY BROTHERS Construction Purchase Order €222,687.00
30 Sep 2023 TRACEY BROTHERS Construction Purchase Order €235,541.87
30 Sep 2023 TRACEY BROTHERS Construction Purchase Order €280,912.50
30 Sep 2023 AISHO CONSTRUCTION LTD Construction Purchase Order €293,336.90
30 Sep 2023 AISHO CONSTRUCTION LTD Construction Purchase Order €354,758.11
30 Sep 2023 CARL STUART LTD Professional Services Purchase Order €321,796.97
30 Sep 2023 NATIONAL INSTITUTE FOR BIOPROCESSING & TRAINING Professional Services Purchase Order €416,466.00
30 Sep 2023 WALSH MECHANICAL ENGINEERING LIMITED Construction Purchase Order €607,993.25
30 Sep 2023 TRACEY BROTHERS Construction Purchase Order €948,672.10
30 Sep 2023 TRACEY BROTHERS Construction Purchase Order €1,039,245.06
30 Sep 2023 TRACEY BROTHERS Construction Purchase Order €1,103,071.11

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