120 spending records on file.
0 of 14 publications are not machine-readable
0 of 120 lack meaningful descriptions
only 112 unique descriptions out of 120 records
2 of 120 missing supplier code
0 of 120 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2025 | Sealbhú DCU | Third payment to DCU SEALBHÚ for JC Irish research (Interim Report 2) as per payment schedule attached below. Total including VAT = €38,437.50 | Purchase Order | Q4 2025 | €38,437.50 |
| 31 Dec 2025 | 3C Consulting | People Strategy Consultants | Purchase Order | Q4 2025 | €56,457.00 |
| 31 Dec 2025 | i3 Digital | NCCA are currently reviewing the structure of their existing Curriculum Online website’s primary section and have conducted User Tests and a UI/UX assessment. Following initial review of the UX outcomes there are a number of updates that the team would like to make to the Primary section of curriculumonline.ie. This proposal is for the development, testing and deployment of the agreed requirements. | Purchase Order | Q4 2025 | €58,725.00 |
| 31 Dec 2025 | SLA with Schools | 57 schools and preschools are working closely with the NCCA on the redevelopment of the Primary School Curriculum. Collectively they form a 'Schools Forum'. Within the Forum, participating schools / preschools contribute their time, experience and input to the primary curriculum and assessmnet developments. Each school/preschool receives a payment of €500 for participation in the Forum from January 2026 - December 2026. | Purchase Order | Q4 2025 | €28,500.00 |
| 31 Dec 2025 | OECD | Work with OECD on the Pathways project. OECD will be conducting a policy review to support NCCA work on senior cycle pathways | Purchase Order | Q4 2025 | €33,750.00 |
| 31 Dec 2025 | Context | Estimated costs for translations for the months of October to end December. | Purchase Order | Q4 2025 | €40,000.00 |
| 31 Dec 2025 | Board Excellence | Evaluation and report of the effectiveness of the NCCA Council and its two committees. | Purchase Order | Q4 2025 | €24,600.00 |
| 31 Dec 2025 | 14 schools (details with accounts team) | SLA payment for schools involvement in the Pathways Project. 14 schools x €2000 | Purchase Order | Q4 2025 | €28,000.00 |
| 31 Dec 2025 | Learnovate Trinity College Dublin | NCCA seeks to engage suitably qualified and experienced individuals to undertake a research, review and solution design project relating to Artificial Intelligence (AI) and its potential use to support primary and special school teachers in their planning and preparation for learning and teaching. The use of artificial intelligence in educational contexts is becoming more widespread and Irish teachers are beginning to consider AI tools to support preparation for learning and teaching. Within thi | Purchase Order | Q4 2025 | €37,023.02 |
| 31 Dec 2025 | Granite Digital | Annual website hosting for the corporate website, NCCA.ie and Umbraco CMS for 1st July, 2025 - 30th June, 2026. This includes the following: Application Server (Hosting and Management) €6,000 Database Server (Hosting and Management) €3,600 Automated Pen Tests €800 24/7 Monitoring service €300 Sucuri (Web Application Level Firewall) €400 Patching /Support /Backups /Disaster Recovery €3,000 Staging/UAT Environment €3,000 | Purchase Order | Q4 2025 | €21,033.00 |
| 31 Dec 2025 | i3 Digital | NCCA are currently reviewing the structure of their existing Curriculum Online website’s primary section and have conducted User Tests and a UI/UX assessment. Following initial review of the UX outcomes there are a number of updates that the team would like to make to the Primary section of curriculumonline.ie. This proposal is for a detailed requirements gathering phase to define and clarify all requirements to achieve an initiative presentation of curriculum content to the user. | Purchase Order | Q4 2025 | €20,227.50 |
| 31 Dec 2025 | Mary Immaculate College | Funding in support of T-REX Project 2nd payment (of 3) of €20,000 | Purchase Order | Q4 2025 | €20,000.00 |
| 31 Dec 2025 | Context | Estimated costs for translations for the months of June to end September. | Purchase Order | Q4 2025 | €50,000.00 |
| 31 Dec 2025 | Truwood | RFQ issued on 14/02/2025 and a further updated spec on 06/03/2025 for a bespoke Boardroom Table Award email issued on 28/03/2025 informing Truwood quotation was selected as the most economically advantageous. Quote €42,907, VAT 9,868.61 Total Cost: €52,775.61 Payment terms in place for this project: 50% deposit with order 40% prior to installation 10% 30 days after install | Purchase Order | Q4 2025 | €52,775.61 |
| 31 Dec 2025 | Farrell Furniture | Purchase of office furniture for the Dublin Office using the OGP Framework - The Supply & Installation of Desking, Pedestals and Storage Units | Purchase Order | Q4 2025 | €91,785.06 |
| 31 Dec 2025 | Nostra | AV Dublin office | Purchase Order | Q4 2025 | €60,678.78 |
| 31 Dec 2025 | Sealbhú DCU | Second payment to DCU for JC Irish research study Interim Report 1 | Purchase Order | Q4 2025 | €38,437.50 |
| 31 Dec 2025 | i3 DIgital | Support Level Agreement for COL - Business Class. Maintenance Service Level Agreement with Account Management & Monthly Reporting 12 Days @€725 €8,700 20% (€1,740) Support and Maintenance of Teaching Council API 4 Days @ €725 €2,900 20% (€580) Accessibility Audit & Production of Report per Annum (only) 2 Days @ €725 €1,450 20% (€290) Updating of existing documentation as scopes of work carried out 4 Days @ €725 €2,900 20% (€580) Maintaining Translation Tool 2 Days @ €725 €1,450 20% (€290) Total | Purchase Order | Q4 2025 | €20,880.00 |
| 31 Dec 2025 | i3 DIgital | Production Environment (Azure North Europe): • D3 Server (4 cores, 14gb RAM, E20 SSD) • SQL Azure S3 Database • 500Gb Internet Egress • Cove Daily Backups (250Gb – 30 day retention) • N-Able 24/7 Server Monitoring + Managed AV • I3 24/7 Server Management (fully managed) Staging Environment: • D3 Server (4 cpu, 14Gb RAM, E20 SSD) • SQL Azure S3 Database • 500Gb Internet Egress • Cove Daily Backups (250Gb – 30 day retention) • N-Able 24/7 Server Monitoring + Managed AV • I3 24/7 Server Management | Purchase Order | Q4 2025 | €44,670.00 |
| 31 Dec 2024 | University of Limerick | Payment 5 (final payment) for the research on the impact and implementation of the Framework for JC, conducted by UL research team. (42,435 plus 23% VAT as per contract schedule) | Purchase Order | Q4 2024 | €52,195.05 |
| 31 Dec 2024 | Dunnes Building Services | Final payment (minus retention of 5%) for building works in PL office. | Purchase Order | Q4 2024 | €45,487.00 |
| 31 Dec 2024 | Avison Young | Tenant representative services Avison Young for Distillers | Purchase Order | Q4 2024 | €30,135.00 |
| 31 Dec 2024 | Nostra | Supply and installation of AV equipment into 3 meeting rooms in Portlaoise | Purchase Order | Q4 2024 | €29,112.31 |
| 31 Dec 2024 | Context | Estimated costs for Q4/2024 Translations | Purchase Order | Q4 2024 | €60,000.00 |
| 31 Dec 2024 | ByrneWallace LLP | Legal Fees relating to the Distillery Building (as approved by Council 19/09/2024) | Purchase Order | Q4 2024 | €73,800.00 |
| 31 Dec 2024 | Dunnes Building Services | Second payment for modifications to NCCA Offices in Tea Lane, Portlaoise. | Purchase Order | Q4 2024 | €85,554.60 |
| 31 Dec 2024 | Granite DIgital | Annual Website Hosting for ncca.ie - Period: 01.07.24 - 30.06.25 Items Cost(€) VAT Rate(%) Item Total Application Server (Hosting and Management) €6,000 €1,380 (23%) €7,380 Database Server (Hosting and Management) €3,600 €828 (23%) €4,428 Automated Pen Tests €800 €184 (23%) €984 24/7 Monitoring service €300 €69 (23%) €369 Sucuri (Web Application Level Firewall) €400 €92 (23%) €492 Patching / Support /Backups / Disaster Recovery €3,000 €690 (23%) €3,690 Staging/UAT Environment €3,000 €690 (23%) € | Purchase Order | Q4 2024 | €21,033.00 |
| 31 Dec 2024 | ByrneWallace LLP | Work carried out for Lease of office at Tea Lane, Kew Lew Business Park, Portlaoise | Purchase Order | Q4 2024 | €32,103.00 |
| 31 Dec 2024 | University College Dublin | Payment 1 of Year 6 of the Children's School Lives longtudinal study | Purchase Order | Q4 2024 | €95,359.33 |
| 31 Dec 2024 | Sealbhú DCU | First payment of 25%for JC Irish research study to DCU. See cost schedule for full detail. | Purchase Order | Q4 2024 | €38,408.75 |
| 31 Dec 2024 | Micromail | Azure subscription and charges | Purchase Order | Q4 2024 | €22,000.00 |
| 31 Dec 2024 | i3 DIgital | Environment Setup & Configuration • Local Environment Setup & Configuration • Source Control Configuration • QA Environment Setup & Configuration • UAT/Staging Environment Setup & Configuration Requirements Documentation & Technical Specification Design Builds, Fixes and UAT Development, Fixes and UAT Deployments 5.5 days Testing • Accessibility Testing • Test Scripts • End to End Testing • UAT Triage Content Migration + Plan Project Management & Administration Training + Prep Invoice triggers c | Purchase Order | Q4 2024 | €120,000.00 |
| 31 Dec 2024 | Context | Estimated costs for Translations for Q1 2024 | Purchase Order | Q4 2024 | €50,000.00 |
| 31 Dec 2023 | University of Limerick | Payment to the School of Education at the University of Limerick for the mixed methods, multi-dimensional research study on the implementation and impact of the introduction of the Framework for Junior Cycle in schools. (Payment 4) €56,847 + VAT @23% | Purchase Order | Q4 2023 | €69,921.00 |
| 31 Dec 2023 | Alpha Plus Consultancy | Inv received for €42,000 (inc VAT). €35,000 paid to supplier and €7,000.00 deducted for PSWT 19/06/2023 | Purchase Order | Q4 2023 | €35,000.00 |
| 31 Dec 2023 | RA Consultancy | Organisational Review is being provided by RA Consultancy following advertisement on e-Tenders and tender request evaluation. The Organisational Review is a key piece of Development work which is highlighted in the POW. | Purchase Order | Q4 2023 | €27,368.00 |
| 31 Dec 2023 | SLA with Schools | 56 schools actively participate in the Schools Forum and a €500 grant is payable to each school for their role in informing the NCCA's redevelopment of the primary curriculum. | Purchase Order | Q4 2023 | €28,000.00 |
| 31 Dec 2023 | Context | Translation Services | Purchase Order | Q4 2023 | €50,000.00 |
| 31 Dec 2023 | i3 DIgital | Upgrading and migration of curriculumonline to new Kentico version. Work Breakdown: Environment Setup & Configuration • Local Environment Setup & Configuration • Source Control Configuration • QA Environment Setup & Configuration • UAT/Staging Environment Setup & Configuration Requirements Documentation & Technical Specification Design Builds, Fixes and UAT Development, Fixes and UAT Deployments 5.5 days Testing • Accessibility Testing • Test Scripts • End to End Testing • UAT Triage Content Mig | Purchase Order | Q4 2023 | €121,380.00 |
| 31 Dec 2023 | Harney Nolan Chartered Accountants | Provision of accountancy services for 2023 as per tender, to be paid as follows: The tender total fee per annum is €34,770.50 2023 charges will consist of the following: €5,000 plus VAT will be paid for Q1, Q2, Q3 and Q4 while €8,350 plus VAT will be paid in Q1 2024 on completion of year-end work on 2023 accounts | Purchase Order | Q4 2023 | €34,770.00 |
| 31 Dec 2023 | Granite Digital | Umbraco Upgrade - Upgrade of the NCCA.ie Umbraco CMS V7 to V11. - Technical Oversight - Project Management €34,000 COSTS BREAKDOWN: Payment Terms Payment Breakdown Amount 35% Deposit €11,900 +VAT (@23% = €2737~) = €14,637 35% upon Completion of Phase 1 €11,900 + VAT (@23% = €2737) = €14,637 30% upon Completion of Phase 2 €10,200 + VAT (@23% = €2346) = €12,546 Total €34,000+VAT Phase 1 (pre-upgrade) - 10 days €8,000 - Upgrade to Umbraco V7.15.x - Upgrade plugins + dependencies - Migrate Archetype | Purchase Order | Q4 2023 | €41,820.00 |
| 31 Dec 2023 | University College Dublin | Payment 1 for Year 5 of the Children's School Lives longitudinal study. | Purchase Order | Q4 2023 | €112,787.00 |
| 31 Dec 2023 | Context | Translation Services | Purchase Order | Q4 2023 | €26,000.00 |
| 31 Dec 2023 | Micromail | To cover a series of invoices that will be issued across 2023 | Purchase Order | Q4 2023 | €21,200.00 |
| 31 Dec 2022 | Marino Institute of Education | Literature review to support the development of the Arts Education specification as part of primary curriculum. | Purchase Order | Q4 2022 | €34,890.00 |
| 31 Dec 2022 | Dublin City University | Research on Early Enactment Review of Junior Cycle Irish, L1 and L2 specifications. | Purchase Order | Q4 2022 | €24,555.00 |
| 31 Dec 2022 | Context | Translation Services Q4 2022 | Purchase Order | Q4 2022 | €40,000.00 |
| 31 Dec 2022 | Mary Immaculate College | Carry out a literature review to support curriculum specification development for the area of Wellbeing as part of the review of the Primary School Curriculum. Payment is due to issue in three stages: 20% in October 2022, 40% in February 2023 and 40% in June 2023. | Purchase Order | Q4 2022 | €35,877.00 |
| 31 Dec 2022 | Dublin City University | Carry out a literature review to support curriculum specification development for the area of Mathematics, Science and Technology Education as part of the review of the Primary School Curriculum. | Purchase Order | Q4 2022 | €42,853.00 |
| 31 Dec 2022 | Dublin City University | Carry out a literature review to support curriculum specification development for the area of Social and Environmental Education as part of the review of the Primary School Curriculum. | Purchase Order | Q4 2022 | €34,872.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.