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Volume II
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12 MAY 2026
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ATU Galway Mayo Formerly GMIT
Subject of file
ATU Galway Mayo Formerly GMIT
file no.
2534
active
2013-02-06 – 2024-05-02
suppliers
67
spend areas
15
☆
save to file
Contracts
173
Total committed
€45.78M
Solo / framework
53 / 8
Period
2013-02-06 – 2024-05-02
year
–
procedure
All procedures
Open Procedure (137)
Restricted Procedure (17)
Competitive Procedure With Negotiation (14)
Direct Invite – Mini-Competition (4)
Competitive Dialogue (1)
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clear all
active
Supplier:
Credit Card Systems Ireland Ltd
✕
Spend area:
Cleaning services.
✕
Top
suppliers
click to filter
01
Conneally Group
10
↗
02
Cosier Homes Limited
5
↗
03
Meritec Presentation Products
1
↗
04
CrowdComms Ireland
1
↗
05
Horizon Safety Systems Ltd
1
↗
06
Atlantic Audio Ltd
1
↗
07
Westnet
1
↗
08
Pebble Learning Ltd.
1
↗
09
PJ Brennan and Company Limited trading as Brennan and Co
1
↗
10
BWG Foods
1
↗
11
Lynas Foodservice
1
↗
12
Proactive Design and Marketing
1
↗
13
The Pierce Partnership Trading as The Foundation
1
↗
14
Shiva Air Conditioning Ltd
1
↗
15
joe mongan building contractors ltd
1
↗
16
Credit Card Systems Ireland Ltd
1
↗
17
Freshways Food Comapny
1
↗
18
Bewley's Tea and Coffee Ltd
1
↗
19
Onnec Group Ireland Limited
1
↗
20
Tara Art Supplies Ltd
1
↗
21
Rehab Group
1
↗
22
KESEL Construction Limited
1
↗
23
Meritec Presentation Products Ltd.
1
↗
24
O'Connors Audio Visual
1
↗
Spend
areas
click to filter
01
Interpretation services.
3
02
Education and training services.
3
03
Photocopiers.
2
04
Administrative educational services.
2
05
Radio, television, communication, telecommunication and related equipment.
1
06
Audio-visual equipment.
1
07
ID cards.
1
08
Acoustic devices.
1
09
Supply services of medical personnel.
1
10
Tool kits.
1
11
Graphic design services.
1
12
Software package and information systems.
1
13
Banking services.
1
14
Accommodation, building and window cleaning services.
1
15
Cleaning services.
1
Contract
listing
0 of 173 · €0
No contracts match the current filters.