Public Purse
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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
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Mar 2022 Maynooth Business Campus Management Ltd Campus Management Fees Purchase Order Q1 2022 €23,775.00
31 Mar 2022 Fieldfisher Legal Advice Purchase Order Q1 2022 €290,891.00
31 Mar 2022 Clarion Consulting Database Poject Management Purchase Order Q1 2022 €29,252.00
31 Mar 2022 Abtran Managed Services Purchase Order Q1 2022 €173,184.00
31 Dec 2021 Slackpress Video Production Purchase Order Q4 2021 €28,570.00
31 Dec 2021 Real Nation Event Management Services Purchase Order Q4 2021 €23,516.00
31 Dec 2021 PlanNet21 Communications ICT Maintenance Fees Purchase Order Q4 2021 €20,802.00
31 Dec 2021 Nostra ICT Managed Services and Equipment Purchase Order Q4 2021 €77,967.00
31 Dec 2021 Marino Institue of Education DEEPEN Research Project Purchase Order Q4 2021 €26,725.00
31 Dec 2021 Hays Specialist Recruitment Ireland Ltd Recruitment Agency Fees Purchase Order Q4 2021 €52,052.00
31 Dec 2021 Fieldfisher Legal Advice Purchase Order Q4 2021 €109,147.00
31 Dec 2021 Event Co Ltd Event Management Services Purchase Order Q4 2021 €56,265.00
31 Dec 2021 Digitary Online eVetting portal Purchase Order Q4 2021 €29,520.00
31 Dec 2021 Clarion Consulting Database Poject Management Purchase Order Q4 2021 €48,616.00
31 Dec 2021 Centre for Effective Services Research Management Support Services Purchase Order Q4 2021 €27,000.00
31 Dec 2021 Abtran Managed Services Purchase Order Q4 2021 €356,818.00
30 Sep 2021 Real Nation Event Management Purchase Order Q3 2021 €32,547.00
30 Sep 2021 Premier Recruitment Intl. Recruitment Agency Fees Purchase Order Q3 2021 €26,442.00
30 Sep 2021 Power Design Design of Publications Purchase Order Q3 2021 €24,133.00
30 Sep 2021 Nostra ICT Managed Services and Equipment Purchase Order Q3 2021 €44,687.00
30 Sep 2021 Nicholas Butler S.C Legal Services Purchase Order Q3 2021 €22,145.00
30 Sep 2021 Hays Specialist Recruitment Ireland Ltd Recruitment Agency Fees Purchase Order Q3 2021 €66,383.00
30 Sep 2021 Fieldfisher Legal Advice Purchase Order Q3 2021 €230,031.00
30 Sep 2021 Clarion Consulting Database Project Management Purchase Order Q3 2021 €43,878.00
30 Sep 2021 Circulator Circulation of Email Correspondence Purchase Order Q3 2021 €24,105.00
30 Sep 2021 Abtran Managed Services Purchase Order Q3 2021 €322,388.00
30 Jun 2021 Nostra ICT Managed Services and Equipment Purchase Order Q2 2021 €45,558.00
30 Jun 2021 Fieldfisher Legal Advice Purchase Order Q2 2021 €211,338.00
30 Jun 2021 EBSCO Online Research Library Purchase Order Q2 2021 €20,906.00
30 Jun 2021 Clarion Consulting Database Poject Management Purchase Order Q2 2021 €36,256.00
30 Jun 2021 Circulator Circulation of Email Correspondence Purchase Order Q2 2021 €23,257.00
30 Jun 2021 Centre for Effective Services Research Management Support Services Purchase Order Q2 2021 €27,000.00
30 Jun 2021 Abtran Managed Services Purchase Order Q2 2021 €280,971.00
31 Mar 2021 Nostra ICT Managed Services and Equipment Purchase Order Q1 2021 €45,242.00
31 Mar 2021 Hays Specialist Recruitment Ireland Ltd Recruitment Agency Fees Purchase Order Q1 2021 €25,750.00
31 Mar 2021 Fieldfisher Legal Advice Purchase Order Q1 2021 €161,305.00
31 Mar 2021 Clarion Consulting Database Poject Management Purchase Order Q1 2021 €43,632.00
31 Mar 2021 Circulator Circulation of Email Correspondence Purchase Order Q1 2021 €29,512.00
31 Mar 2021 Abtran Managed Services Purchase Order Q1 2021 €191,679.00

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