Purchase Orders over €20,000 Q3 2023

Entity: The Teaching Council Period: Q3 2023 Total: €956,726.00 Published: 30 Sep 2023

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2023 The Pierce Partnership/The Foundation Design of Publications Purchase Order €30,634.00
30 Sep 2023 Silverbear Limited Registration Database maintenance & development Purchase Order €43,900.00
30 Sep 2023 Real Nation Event Management Services Purchase Order €81,675.00
30 Sep 2023 Nostra Systems ICT Managed Services and Equipment Purchase Order €43,631.00
30 Sep 2023 New Graphic Website Software Costs Purchase Order €25,879.00
30 Sep 2023 Lex Consultancy Agency Staff Costs Purchase Order €25,234.00
30 Sep 2023 K-MAC Facilities Management Services Ltd Facilities Management & Maintenance Purchase Order €51,546.00
30 Sep 2023 Fieldfisher Legal Advice Purchase Order €305,919.00
30 Sep 2023 Fastway/Napier Couriers Courier Services Purchase Order €33,936.00
30 Sep 2023 Clarion Consulting Project Management services Purchase Order €26,368.00
30 Sep 2023 Abtran Managed Administration Services Purchase Order €288,004.00

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