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National Council for Special Education

268 spending records on file.

Transparency Score

3.6/5
3.6/5
72% transparent
Machine readable 0.0/1
Descriptions 0.9/1
Uniqueness 0.7/1
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 Dec 2023 Office of Public Works (PMS) Rent Blanchardstown Office Purchase Order Q4 2023 €28,768.52
31 Dec 2023 Scurlogstown - David Byrne Rent Scurlockstown Purchase Order Q4 2023 €29,586.00
31 Dec 2023 NEPS Cavan Office Purchase Order Q4 2023 €30,738.12
31 Dec 2023 Office of Public Works (PMS) Rent Tallaght Office Purchase Order Q4 2023 €37,350.08
31 Dec 2023 Office of Public Works (PMS) Rent Trim Office Purchase Order Q4 2023 €87,645.60
31 Dec 2023 Nesta Kylemore Rent NESTA Offices Purchase Order Q4 2023 €162,597.00
31 Dec 2023 Ernst & Young OPSPROC Professional Consultancy and Support Services to Purchase Order Q4 2023 €176,720.25
31 Dec 2023 Office of Public Works (PMS) Rent Security Clean Maintenance metropolitan Building Purchase Order Q4 2023 €279,360.68
31 Dec 2023 Securitas Security Services Ltd Security Services Trim emergency response Purchase Order Q4 2023 €21,100.68
31 Dec 2023 Aaltonen International Removals & Storage Storage Teacch Materials Transport Purchase Order Q4 2023 €21,198.00
31 Dec 2023 An Post - Mails Revenue Franking Machine Purchase Order Q4 2023 €24,000.00
31 Dec 2023 Office of Public Works (F&F) Top Up Pre Paid Furniture Account Purchase Order Q4 2023 €30,000.00
31 Dec 2023 Ailesbury Services Cleaning Service Purchase Order Q4 2023 €39,968.40
31 Dec 2023 An Post Credit for Easy Stamp Printer Machine Purchase Order Q4 2023 €48,000.00
31 Dec 2023 Iron Mountain Ireland Offsite Storage annual file destruction Purchase Order Q4 2023 €61,500.00
31 Dec 2023 Brief Couriers T/A Pony Express Courier Services Facilities, IT Ops Purchase Order Q4 2023 €66,000.00
31 Dec 2023 Energia Customer Solutions Ltd. Electricity Purchase Order Q4 2023 €69,660.00
31 Dec 2023 University of North Carolina at Chapel Hill Nov23-Presenting seminar Fundamentals Purchase Order Q4 2023 €24,840.00
31 Dec 2023 Evelyn Partners ltd Blended Daily Rate - SIFC Audit 2022 Purchase Order Q4 2023 €26,568.00
31 Dec 2023 University College Dublin UCD Shool of Education - SNA Training Programme Purchase Order Q4 2023 €632,100.00
31 Dec 2023 Ernst & Young Professional Services - NCSE Workforce Planning & Purchase Order Q4 2023 €40,840.92
31 Dec 2023 Health Service Executive Nursing Support for JH Purchase Order Q4 2023 €73,256.81
31 Dec 2023 Nr Media Intelligence Ltd/Truehawk Media Media Monitoring System Purchase Order Q4 2023 €20,634.48
31 Dec 2023 Office of the Comptroller & Auditor Audit of 2023 Financial Statements General Purchase Order Q4 2023 €29,300.00
31 Dec 2023 Ergoservice Ltd Website Consultancy Purchase Order Q4 2023 €44,280.00
31 Dec 2023 Outside the Box Learning Resources fidget toys SM002 Smart Moves Motor Skills Development Program teacher kit, skills set ,tyres, bluetooth, Purchase Order Q4 2023 €70,758.23
31 Dec 2023 University of North Carolina at Chapel Hill 6-10 November 5 day In Person TEACCH Training air fare, parking, mobile meals Purchase Order Q4 2023 €36,802.19
31 Dec 2023 BDO Eaton Square Ltd. Sage Upgrade Project hours Purchase Order Q4 2023 €21,586.50
31 Dec 2023 Parents Plus CLG 6-7/02/24 - Presentation of seminar Purchase Order Q4 2023 €21,600.00
31 Dec 2023 ESRI Ireland Ltd GIS Consultancy PSSLA Purchase Order Q4 2023 €30,750.00
31 Dec 2023 Derilinx Limited Open Data and Data Management Support Services Purchase Order Q4 2023 €121,770.00
31 Dec 2023 Orange Recruitment Provision of recruitment services Purchase Order Q4 2023 €49,200.00
31 Dec 2023 The Infuse Group Limited T/A Pinpoint PinPoint Enterprise - Annual Licence - Recruitment Software Purchase Order Q4 2023 €22,797.50
31 Dec 2023 Vodafone Ireland Limited 80 Samsung A34 Phones Purchase Order Q4 2023 €21,146.80
31 Dec 2023 SENDINBLUE Bulk Emailing Platform - Year 1 Purchase Order Q4 2023 €27,084.60
31 Dec 2023 AsIAm AsIAm Autism Friendly Schools Project Purchase Order Q4 2023 €48,110.00
31 Dec 2023 Orange Recruitment (Ire.) Limited Provision of recruitment Services-Administration of SENO Purchase Order Q4 2023 €49,200.00
30 Sep 2023 Asana, Inc. Enterprise licenses-Project Management Software, onboarding cost Purchase Order Q3 2023 €53,001.19
30 Sep 2023 St. Angela's College Sligo CLG CPD(ASD)Administration Salary Contract payment Purchase Order Q3 2023 €80,000.00
30 Sep 2023 ALFA Alfa T&S Cost Reimbursements for 2023 Purchase Order Q3 2023 €55,000.01
30 Sep 2023 ALFA Alfa Presenter Fees Reimbursements for 2023 and cost Purchase Order Q3 2023 €55,000.01
30 Sep 2023 University of Birmingham Mary Mc Ardle - PG in VI Purchase Order Q3 2023 €27,840.00
30 Sep 2023 Outside the Box Learning Resources 07/02/2023 - T-TAP Seminar Materials Purchase Order Q3 2023 €87,035.23
30 Sep 2023 Dell Products Dell Latitude 7320 16GM RAM Purchase Order Q3 2023 €64,587.30
30 Sep 2023 The Dean Hotel - Advanced Vision Ltd. Venue Hire 4 Day introduction to Autism and deposit Purchase Order Q3 2023 €48,592.80
30 Sep 2023 Crowne Plaza Blanchardstown 4-day introduction to autism for new teachers Purchase Order Q3 2023 €48,040.00
30 Sep 2023 RSM Ireland Business Advisory Limited Eval of CES Tran Pilot - Payment #1,2,3,4,5,6 Contract signing Purchase Order Q3 2023 €225,729.25
30 Sep 2023 Avcom Audio Visual Services Purchase Order Q3 2023 €29,569.20
30 Sep 2023 Laois Education Centre Room Hire - Catering Purchase Order Q3 2023 €31,521.87
30 Sep 2023 St. Angela's College Sligo CLG CPD(ASD) administration salary Purchase Order Q3 2023 €20,000.00

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