Purchase Orders over €20,000 Q1 2026

Entity: The Teaching Council Period: Q1 2026 Total: €867,058.00 Published: 31 Mar 2026

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2026 Silverbear Limited Registration Database maintenance & development Purchase Order €84,732.00
31 Mar 2026 Paragon Customer Communications Ireland Ltd Print, fulfillment and Postage Services Purchase Order €23,851.00
31 Mar 2026 Nostra Systems ICT Managed Services and Equipment Purchase Order €22,628.00
31 Mar 2026 Maynooth Business Campus Management Ltd Business Campus Management Fees Purchase Order €51,050.00
31 Mar 2026 FLEXEIR Facilities Management Services Ltd (K-MAC) Facilities Management & Maintenance Purchase Order €52,722.00
31 Mar 2026 Fieldfisher Legal Fees Purchase Order €239,184.00
31 Mar 2026 EBSCO Internation Inc. Online Research Library annual fees Purchase Order €26,125.00
31 Mar 2026 Datapac ICT Equipment Purchase Order €30,597.00
31 Mar 2026 Cloud Application Services Annual fees re Online eVetting portal Purchase Order €37,935.00
31 Mar 2026 BH Associates Preparation of Insights Report Purchase Order €28,840.00
31 Mar 2026 Applied Materials Ltd Costs relating to fire-stopping and remediation works Purchase Order €38,812.00
31 Mar 2026 Abtran Managed Administration Services Purchase Order €230,582.00

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