The Teaching Council

189 spending records on file.

Transparency Score

3.3/5
3.3/5
66% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.3/1
Supplier number 1.0/1
Supplier name 1.0/1

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Dec 2023 Abtran Managed Administration Services Purchase Order Q4 2023 €375,545.00
30 Sep 2023 The Pierce Partnership/The Foundation Design of Publications Purchase Order Q3 2023 €30,634.00
30 Sep 2023 Silverbear Limited Registration Database maintenance & development Purchase Order Q3 2023 €43,900.00
30 Sep 2023 Real Nation Event Management Services Purchase Order Q3 2023 €81,675.00
30 Sep 2023 Nostra Systems ICT Managed Services and Equipment Purchase Order Q3 2023 €43,631.00
30 Sep 2023 New Graphic Website Software Costs Purchase Order Q3 2023 €25,879.00
30 Sep 2023 Lex Consultancy Agency Staff Costs Purchase Order Q3 2023 €25,234.00
30 Sep 2023 K-MAC Facilities Management Services Ltd Facilities Management & Maintenance Purchase Order Q3 2023 €51,546.00
30 Sep 2023 Fieldfisher Legal Advice Purchase Order Q3 2023 €305,919.00
30 Sep 2023 Fastway/Napier Couriers Courier Services Purchase Order Q3 2023 €33,936.00
30 Sep 2023 Clarion Consulting Project Management services Purchase Order Q3 2023 €26,368.00
30 Sep 2023 Abtran Managed Administration Services Purchase Order Q3 2023 €288,004.00
30 Jun 2023 Silverbear Limited Registration Database Purchase Order Q2 2023 €47,991.00
30 Jun 2023 Nostra Systems ICT Managed Services and Equipment Purchase Order Q2 2023 €22,522.00
30 Jun 2023 Lex Consultancy Recruitment Agency Costs Purchase Order Q2 2023 €35,261.00
30 Jun 2023 K-MAC Facilities Management Services Ltd Facilities Management & Maintenanc Purchase Order Q2 2023 €46,533.00
30 Jun 2023 Fieldfisher Legal Advice Purchase Order Q2 2023 €274,922.00
30 Jun 2023 Clarion Consulting Database Poject Management Purchase Order Q2 2023 €36,256.00
30 Jun 2023 Abtran Managed Services Purchase Order Q2 2023 €283,617.00
31 Mar 2023 Maynooth Business Campus Management Ltd Business Campus Management Fees Purchase Order Q1 2023 €23,775.00
31 Mar 2023 Nostra Systems ICT Managed Services and Equipment Purchase Order Q1 2023 €33,392.00
31 Mar 2023 Clarion Consulting Database Poject Management Purchase Order Q1 2023 €37,080.00
31 Mar 2023 Fieldfisher Legal Advice Purchase Order Q1 2023 €156,469.00
31 Mar 2023 Abtran Managed Services Purchase Order Q1 2023 €174,047.00
31 Dec 2022 Three Ireland (Hutchison) Ltd SMSCosts Purchase Order Q4 2022 €28,724.00
31 Dec 2022 Silverbear Limited Registraton Database Purchase Order Q4 2022 €150,824.00
31 Dec 2022 Real Nation Event Management Services Purchase Order Q4 2022 €112,354.00
31 Dec 2022 Maynooth Business Campus Management Ltd Campus Management Legal Levy Purchase Order Q4 2022 €60,549.00
31 Dec 2022 Fieldfisher Legal Advice Purchase Order Q4 2022 €289,750.00
31 Dec 2022 Digitary Online eVetting portal Purchase Order Q4 2022 €28,536.00
31 Dec 2022 Clarion Consulting Database Poject Management Purchase Order Q4 2022 €39,964.00
31 Dec 2022 Abtran Managed Services Purchase Order Q4 2022 €320,112.00
30 Sep 2022 Three Ireland (Hutchison) Ltd SMSCosts Purchase Order Q3 2022 €35,084.00
30 Sep 2022 Sord Data Systems Ltd ICT Equipment Purchase Order Q3 2022 €29,350.00
30 Sep 2022 Real Nation Event Management Services Purchase Order Q3 2022 €74,408.00
30 Sep 2022 Nostra Systems ICT Managed Services and Equipment Purchase Order Q3 2022 €30,800.00
30 Sep 2022 Nicholas Butler S.C. Legal Advice Purchase Order Q3 2022 €21,373.00
30 Sep 2022 Lex Consultancy Recruitment Agency Staff Purchase Order Q3 2022 €42,269.00
30 Sep 2022 Fieldfisher Legal Advice Purchase Order Q3 2022 €315,303.00
30 Sep 2022 Clarion Consulting Database Poject Management Purchase Order Q3 2022 €39,964.00
30 Sep 2022 Abtran Managed Services Purchase Order Q3 2022 €264,933.00
30 Jun 2022 Silverbear Limited Registration Database Purchase Order Q2 2022 €35,604.00
30 Jun 2022 Nostra Systems ICT Managed Services and Equipment Purchase Order Q2 2022 €31,197.00
30 Jun 2022 Image Supply Systems Audio Visual Audio visual Equipment Purchase Order Q2 2022 €20,382.00
30 Jun 2022 Fieldfisher Legal Advice Purchase Order Q2 2022 €181,257.00
30 Jun 2022 Fastway/Napier Couriers Courier Services Purchase Order Q2 2022 €24,723.00
30 Jun 2022 EBSCO Internation Inc. Online Research Library Purchase Order Q2 2022 €23,451.00
30 Jun 2022 Clarion Consulting Database Poject Management Purchase Order Q2 2022 €21,424.00
30 Jun 2022 Abtran Managed Services Purchase Order Q2 2022 €283,974.00
31 Mar 2022 Sheraton Athlone Hotel Meeting Room Meeting Hire and Catering Purchase Order Q1 2022 €32,131.00

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