Purchase Orders over €20,000 Q4 2023

Entity: The Teaching Council Period: Q4 2023 Total: €1,370,598.00 Published: 31 Dec 2023

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2023 University of Limerick Research Longitudinal Research Project Purchase Order €350,000.00
31 Dec 2023 Silverbear Limited Registration Database maintenance & development Purchase Order €36,051.00
31 Dec 2023 Real Nation Event Management Services Purchase Order €90,238.00
31 Dec 2023 New Graphic Website Software Costs Purchase Order €25,212.00
31 Dec 2023 Mary Immaculate College Research Funding Purchase Order €35,000.00
31 Dec 2023 Lisglassock Holdings Ltd t/a DGS Business Consulting Organisation review & Workforce Planning Purchase Order €49,749.00
31 Dec 2023 K-MAC Facilities Management Services Ltd Facilities Management & Maintenance Purchase Order €27,913.00
31 Dec 2023 Gwen Malone Stenography Services Stenography Services Purchase Order €20,163.00
31 Dec 2023 Fieldfisher Legal Advice Purchase Order €285,017.00
31 Dec 2023 Ernst & Young Business Consulting Services Research Strategy Review Purchase Order €25,750.00
31 Dec 2023 Digitary Online portal fees Purchase Order €28,536.00
31 Dec 2023 Clarion Consulting Project Management services Purchase Order €21,424.00
31 Dec 2023 Abtran Managed Administration Services Purchase Order €375,545.00

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