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Get access →The Teaching Council promotes teaching as a profession, supports teachers' professional development, and works to maintain and improve the quality of teaching. It registers and regulates teachers and provides for standards, policies and procedures for their education and training.
The Teaching Council Act 2001 established a council known in Irish as An Chomhairle Mhúinteoireachta and in English as the Teaching Council, to stand established on an establishment day. An order appointing that day was not confirmed in the sources retrieved.
189 spending records on file.
22 of 22 publications are not machine-readable
0 of 189 lack meaningful descriptions
only 57 unique descriptions out of 189 records
0 of 189 missing supplier code
0 of 189 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2026 | Abtran | Managed Administration Services | Purchase Order | Q2 2026 | €357,635 |
| 30 Jun 2026 | Fieldfisher | Legal Fees | Purchase Order | Q2 2026 | €392,888 |
| 30 Jun 2026 | Lex Consultancy | Agency Staff Costs | Purchase Order | Q2 2026 | €36,452 |
| 30 Jun 2026 | Mary Immaculate College | Research Funding | Purchase Order | Q2 2026 | €21,000 |
| 30 Jun 2026 | Nostra Systems | ICT Managed Services and Equipment | Purchase Order | Q2 2026 | €24,588 |
| 30 Jun 2026 | Paragon Customer Communications Ireland Ltd | Print, fulfillment and Postage Services | Purchase Order | Q2 2026 | €69,043 |
| 30 Jun 2026 | Silverbear Limited | Registration Database maintenance & development | Purchase Order | Q2 2026 | €40,877 |
| 31 Mar 2026 | Abtran | Managed Administration Services | Purchase Order | Q1 2026 | €230,582 |
| 31 Mar 2026 | Applied Materials Ltd | Costs relating to fire-stopping and remediation works | Purchase Order | Q1 2026 | €38,812 |
| 31 Mar 2026 | BH Associates | Preparation of Insights Report | Purchase Order | Q1 2026 | €28,840 |
| 31 Mar 2026 | Cloud Application Services | Annual fees re Online eVetting portal | Purchase Order | Q1 2026 | €37,935 |
| 31 Mar 2026 | Datapac | ICT Equipment | Purchase Order | Q1 2026 | €30,597 |
| 31 Mar 2026 | EBSCO Internation Inc. | Online Research Library annual fees | Purchase Order | Q1 2026 | €26,125 |
| 31 Mar 2026 | Fieldfisher | Legal Fees | Purchase Order | Q1 2026 | €239,184 |
| 31 Mar 2026 | FLEXEIR Facilities Management Services Ltd (K-MAC) | Facilities Management & Maintenance | Purchase Order | Q1 2026 | €52,722 |
| 31 Mar 2026 | Maynooth Business Campus Management Ltd | Business Campus Management Fees | Purchase Order | Q1 2026 | €51,050 |
| 31 Mar 2026 | Nostra Systems | ICT Managed Services and Equipment | Purchase Order | Q1 2026 | €22,628 |
| 31 Mar 2026 | Paragon Customer Communications Ireland Ltd | Print, fulfillment and Postage Services | Purchase Order | Q1 2026 | €23,851 |
| 31 Mar 2026 | Silverbear Limited | Registration Database maintenance & development | Purchase Order | Q1 2026 | €84,732 |
| 31 Dec 2025 | Abtran | Managed Administration Services | Purchase Order | Q4 2025 | €472,517 |
| 31 Dec 2025 | BDO | Internal Audit Services | Purchase Order | Q4 2025 | €28,479 |
| 31 Dec 2025 | Cloud Application Services | Online eVetting portal | Purchase Order | Q4 2025 | €27,180 |
| 31 Dec 2025 | Fieldfisher | Legal Fees | Purchase Order | Q4 2025 | €449,934 |
| 31 Dec 2025 | Mazars | Funding Review | Purchase Order | Q4 2025 | €40,697 |
| 31 Dec 2025 | Paragon Customer Communications Ireland Ltd | Print, fulfillment and Postage Services | Purchase Order | Q4 2025 | €36,826 |
| 31 Dec 2025 | Silverbear Limited | Registration Database maintenance & development | Purchase Order | Q4 2025 | €69,490 |
| 31 Dec 2025 | University of Limerick Research | Longitudinal Research Project | Purchase Order | Q4 2025 | €177,500 |
| 30 Sep 2025 | Abtran | Managed Administration Services | Purchase Order | Q3 2025 | €353,581 |
| 30 Sep 2025 | Cloud Application Services | Online eVetting portal | Purchase Order | Q3 2025 | €34,920 |
| 30 Sep 2025 | DHR Consultancy Ltd t/a DHR Communications | PR Services | Purchase Order | Q3 2025 | €30,458 |
| 30 Sep 2025 | Fieldfisher | Legal Fees | Purchase Order | Q3 2025 | €316,331 |
| 30 Sep 2025 | K-MAC Facilities Management Services Ltd | Facilities Management & Maintenance | Purchase Order | Q3 2025 | €41,160 |
| 30 Sep 2025 | Nostra Systems | ICT Managed Services and Equipment | Purchase Order | Q3 2025 | €29,762 |
| 30 Sep 2025 | Paragon Customer Communications Ireland Ltd | Print, fulfillment and Postage Services | Purchase Order | Q3 2025 | €34,546 |
| 30 Sep 2025 | Silverbear Limited | Registration Database maintenance & development | Purchase Order | Q3 2025 | €34,114 |
| 30 Jun 2025 | Abtran | Managed Administration Services | Purchase Order | Q2 2025 | €349,354 |
| 30 Jun 2025 | Fieldfisher | Legal Fees | Purchase Order | Q2 2025 | €408,811 |
| 30 Jun 2025 | K-MAC Facilities Management Services Ltd | Facilities Management & Maintenance | Purchase Order | Q2 2025 | €59,746 |
| 30 Jun 2025 | Nostra Systems | ICT Managed Services and Equipment | Purchase Order | Q2 2025 | €51,798 |
| 30 Jun 2025 | Paragon Customer Communications Ireland Ltd | Print, fulfillment and Postage Services | Purchase Order | Q2 2025 | €44,212 |
| 30 Jun 2025 | Silverbear Limited | Registration Database maintenance & development | Purchase Order | Q2 2025 | €34,601 |
| 31 Mar 2025 | Abtran | Managed Administration Services | Purchase Order | Q1 2025 | €239,615 |
| 31 Mar 2025 | Cloud Application Services | Online eVetting portal | Purchase Order | Q1 2025 | €30,240 |
| 31 Mar 2025 | EBSCO Internation Inc. | Online Research Library | Purchase Order | Q1 2025 | €25,000 |
| 31 Mar 2025 | Fieldfisher | Legal Fees | Purchase Order | Q1 2025 | €133,113 |
| 31 Mar 2025 | Grant Thornton | Project Management services | Purchase Order | Q1 2025 | €38,069 |
| 31 Mar 2025 | K-MAC Facilities Management Services Ltd | Facilities Management & Maintenance | Purchase Order | Q1 2025 | €48,676 |
| 31 Mar 2025 | Nostra Systems | ICT Managed Services and Equipment | Purchase Order | Q1 2025 | €21,060 |
| 31 Mar 2025 | Paragon Customer Communications Ireland Ltd | Print, fulfillment and Postage Services | Purchase Order | Q1 2025 | €25,883 |
| 31 Mar 2025 | Silverbear Limited | Registration Database maintenance & development | Purchase Order | Q1 2025 | €62,767 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.
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