Purchase Orders over €20,000 Q4 2021

Entity: The Teaching Council Period: Q4 2021 Total: €856,998.00 Published: 31 Dec 2021

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2021 Slackpress Video Production Purchase Order €28,570.00
31 Dec 2021 Real Nation Event Management Services Purchase Order €23,516.00
31 Dec 2021 PlanNet21 Communications ICT Maintenance Fees Purchase Order €20,802.00
31 Dec 2021 Nostra ICT Managed Services and Equipment Purchase Order €77,967.00
31 Dec 2021 Marino Institue of Education DEEPEN Research Project Purchase Order €26,725.00
31 Dec 2021 Hays Specialist Recruitment Ireland Ltd Recruitment Agency Fees Purchase Order €52,052.00
31 Dec 2021 Fieldfisher Legal Advice Purchase Order €109,147.00
31 Dec 2021 Event Co Ltd Event Management Services Purchase Order €56,265.00
31 Dec 2021 Digitary Online eVetting portal Purchase Order €29,520.00
31 Dec 2021 Clarion Consulting Database Poject Management Purchase Order €48,616.00
31 Dec 2021 Centre for Effective Services Research Management Support Services Purchase Order €27,000.00
31 Dec 2021 Abtran Managed Services Purchase Order €356,818.00

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