Public Purse
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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
30 Jun 2023 Powtoon Ltd Corporate Licences Purchase Order Q2 2023 €32,907.40
30 Jun 2023 Image Supply Systems Maintenances costs (1 Year) Purchase Order Q2 2023 €20,896.03
30 Jun 2023 Vodafone Ireland Limited Handset Samsung A33EE 5G Purchase Order Q2 2023 €23,062.00
30 Jun 2023 Brief Couriers T/A Pony Express Courier Service IT Purchase Order Q2 2023 €24,000.00
30 Jun 2023 Micromail Connect Webinar Host ALL ALP Hosted New ALL 1 + Named MGR 50 Purchase Order Q2 2023 €36,885.63
30 Jun 2023 Office of the Comptroller & Auditor Audit of 2022 Financial Statements General Purchase Order Q2 2023 €29,300.00
30 Jun 2023 Middletown Centre for Autism Ltd Design and co-delivery of sustained support Purchase Order Q2 2023 €23,000.00
30 Jun 2023 ALFA ALFA Reimbursements Purchase Order Q2 2023 €45,000.00
31 Mar 2023 UCD School of Education & Lifelong Learning COVID Study Contract Extension Purchase Order Q1 2023 €111,636.00
31 Mar 2023 Four Seasons Hotel Accommodation 23/03/2023 Purchase Order Q1 2023 €24,600.00
31 Mar 2023 University of Limerick Food, travel, materials training, accommodation Purchase Order Q1 2023 €25,272.13
31 Mar 2023 University of North Carolina at Chapel 1-11 Nov 22 Fundamentals of Structure Teaching Airfare, mileage, parking, meals ,travel Hill Purchase Order Q1 2023 €102,688.96
31 Mar 2023 National Shared Service Service Charge Purchase Order Q1 2023 €24,372.90
31 Mar 2023 Mazars Internal Audit Purchase Order Q1 2023 €25,000.00
31 Mar 2023 Kildare Education Centre Rent Kildare Office post and photocopying Purchase Order Q1 2023 €20,620.00
31 Mar 2023 GBPM Property Rent Tralee light, security, maintenance, cleaning Purchase Order Q1 2023 €24,590.76
31 Mar 2023 Vodafone Ireland Limited Monthly Mobile services Purchase Order Q1 2023 €143,000.00
31 Mar 2023 Vodafone ECS Vodafone-Government APN Trim, Naas Purchase Order Q1 2023 €36,332.65
31 Mar 2023 Banner Group Ltd ICT Consumables Purchase Order Q1 2023 €52,000.00
31 Mar 2023 Version 1 Software Dec 2022 DBA & Applications Support-Period of cover March- Purchase Order Q1 2023 €55,000.00
31 Mar 2023 ESRI Ireland Ltd ArcGIS Online Creator Annual Subscription Purchase Order Q1 2023 €120,000.00
31 Mar 2023 SVB - Freshworks Annual renewal 155 Agent licence Purchase Order Q1 2023 €143,172.00
31 Mar 2023 Office of Public Works (PMS) Rent Blanchardstown Office, insurance, light,security,cleaning, maintenance Purchase Order Q1 2023 €26,554.92
31 Mar 2023 Office of Public Works (PMS) Rent Tallaght Office Purchase Order Q1 2023 €37,100.08
31 Mar 2023 Carlow Community Enterprise Centres Ltd. Rental unit 22 and 23 light and heat, cleaning, Purchase Order Q1 2023 €30,251.57
31 Mar 2023 Nesta Kylemore Rent Nesta Offices Purchase Order Q1 2023 €162,597.00
31 Mar 2023 National Educational Psychological Service Light and Heat Cavan Office stationary, maintenance, health and safety Purchase Order Q1 2023 €23,238.74
31 Mar 2023 Office of Public Works (PMS) Rent Trim Office Purchase Order Q1 2023 €87,645.60
31 Mar 2023 Office of Public Works (PMS) Rent, Security Clean Maintenance Metropolitan Building Purchase Order Q1 2023 €279,360.68
31 Dec 2022 CDW Limited IT licences Purchase Order Q4 2022 €21,825.00
31 Dec 2022 University College Dublin Commissioned research Purchase Order Q4 2022 €23,925.56
31 Dec 2022 Office of the Comptroller & Auditor General Audit services Purchase Order Q4 2022 €26,600.00
31 Dec 2022 ESRI Commissioned research Purchase Order Q4 2022 €27,605.51
31 Dec 2022 Image Supply Systems AV equipment Purchase Order Q4 2022 €29,314.70
31 Dec 2022 University of Derby Commissioned research Purchase Order Q4 2022 €37,493.75
31 Dec 2022 Nesta Kylemore Rent Purchase Order Q4 2022 €40,649.25
31 Dec 2022 Vodafone Ireland Limited Phone costs Purchase Order Q4 2022 €46,759.82
31 Dec 2022 St. Angela’s College Training Purchase Order Q4 2022 €60,000.00
31 Dec 2022 University of Limerick Occupational Therapists Purchase Order Q4 2022 €69,310.50
31 Dec 2022 Micromail Software licences Purchase Order Q4 2022 €70,376.42
31 Dec 2022 Access translations Translation Purchase Order Q4 2022 €86,100.00
31 Dec 2022 Eversheds Sutherland Legal fees Purchase Order Q4 2022 €77,660.36
31 Dec 2022 Datapac IT hardware Purchase Order Q4 2022 €105,297.80
31 Dec 2022 Dell Products IT hardware Purchase Order Q4 2022 €147,187.95
31 Dec 2022 Environmental Systems Research Institute Ireland Ltd IT software Purchase Order Q4 2022 €110,073.00
31 Dec 2022 Environmental Systems Research Institute Ireland Ltd IT software Purchase Order Q4 2022 €30,750.00
31 Dec 2022 Office of Public Works Building works Purchase Order Q4 2022 €23,104.61
31 Dec 2022 Office of Public Works Rent Purchase Order Q4 2022 €69,840.18
31 Dec 2022 Office of Public Works Rent Purchase Order Q4 2022 €21,911.40
31 Dec 2022 Outside the Box Learning Resources CPD Resources Purchase Order Q4 2022 €69,284.13

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