Watch·Them·Work
Government Procurement │ Authority Index │ Volume II
★saved
12 MAY 2026
Subject of file

Atlantic Technological University

file no.3310 active2022-04-04 – 2025-12-10 suppliers200 spend areas109
Contracts
259
Total committed
€136.35M
Solo / framework
175 / 25
Period
2022-04-04 – 2025-12-10
year –
procedure
clear all
active Spend area: Electrical machinery, apparatus, equipment and consumables; Lighting. ✕

Top suppliers

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  1. 01 Sysco Ireland 9 ↗
  2. 02 EWL ELECTRIC LTD HEAD OFFICE 7 ↗
  3. 03 Lynas Foodservice; Sysco Ireland 7 ↗
  4. 04 Lynas Foodservice 7 ↗
  5. 05 Cosier Homes Limited 5 ↗
  6. 06 SG Education Ltd. 4 ↗
  7. 07 Ultimate Office - H91 H5X7 4 ↗
  8. 08 BWG Foods; Sysco Ireland 3 ↗
  9. 09 Smurfit Kappa Security Concepts 3 ↗
  10. 10 Aisho Construction Ltd. t/a Boyle Construction 3 ↗
  11. 11 Mason Technology Ltd 3 ↗
  12. 12 Medical Supply Company Ltd 3 ↗
  13. 13 Total ICT Services 2 ↗
  14. 14 GDI Venture Ltd 2 ↗
  15. 15 CONDOH Photography 2 ↗
  16. 16 Martin Furey Ltd 2 ↗
  17. 17 Europus 2 ↗
  18. 18 Donegal Centre for Independent Living 2 ↗
  19. 19 Servisource Recruitment 2 ↗
  20. 20 Studiorove 2 ↗
  21. 21 Simply Zesty Ltd 2 ↗
  22. 22 Clifford Electrical Wholesalers Ltd 2 ↗
  23. 23 City Electrical Factors 2 ↗
  24. 24 oneills sports 2 ↗

Spend areas

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  1. 01 Cereals, potatoes, vegetables, fruits and nuts. 18
  2. 02 Food, beverages, tobacco and related products. 10
  3. 03 Electrical machinery, apparatus, equipment and consumables; Lighting. 7
  4. 04 Construction work. 7
  5. 05 Computer equipment and supplies. 6
  6. 06 Higher education services. 5
  7. 07 Education and training services. 5
  8. 08 Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products. 4
  9. 09 Software package and information systems. 4
  10. 10 Financial consultancy services. 3
  11. 11 Administrative educational services. 3
  12. 12 Electrical supplies and accessories. 3
  13. 13 Signage. 3
  14. 14 Graphic design services. 2
  15. 15 Identification badges. 2

Contract listing

7 of 259 · €7.58M
Date Contract Suppliers Procedure Awarded
2025-12-09 ATU 25/271 Supplementary Request for Tender for the Provision of Electrical Consumables to Atlantic Technological University (DPS 226937/1806853 - Lot 1) EWL ELECTRIC LTD HEAD OFFICE Direct Invite – Mini-Competition €60k
2025-11-03 25/240/2 SRFT for the Provision of Motor Control Cabinets - Lot 5 (DPS for Electrical Apprenticeship Equipment and Consumables) for ATU EWL ELECTRIC LTD HEAD OFFICE Direct Invite – Mini-Competition €15k
2025-10-29 25/240 SRFT for the Provision of Electrical Consumables - Lot 1 (DPS for Electrical Apprenticeship Equipment and Consumables) for ATU EWL ELECTRIC LTD HEAD OFFICE Direct Invite – Mini-Competition €450k
2025-03-18 ATU Sligo Mini competition for supply of Electrial consumables and equipment under Lot 1 of DPS 226937 City Electrical Factors Simplified €26k
2025-03-18 ATU Sligo Mini competition for supply of Electrial consumables and equipment under Lot 6 Electric Motors Controllers and Drives of DPS 226937 Clifford Electrical Wholesalers Ltd Simplified €19k
2025-03-18 ATU Sligo Mini competition for supply of Electrial consumables and equipment under Lot 7 Electric Motors of DPS 226937 Reliance Simplified €6k
2024-03-21 ATU DPS for Electrical Equipment and Supplies 2022 — DPS Qualification €7.00M