Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
31 Dec 2022 Outside the Box Learning Resources CPD Resources Purchase Order Q4 2022 €57,172.83
31 Dec 2022 University College Dublin Training Programme Purchase Order Q4 2022 €672,700.00
30 Sep 2022 National Shared Services Office Human Resource Services Purchase Order Q3 2022 €23,543.80
30 Sep 2022 University of North Carolina at Chapel Hill Seminar delivery Purchase Order Q3 2022 €25,505.12
30 Sep 2022 University College Dublin Commissioned research Purchase Order Q3 2022 €34,827.45
30 Sep 2022 Nesta Kylemore Rent Purchase Order Q3 2022 €40,649.25
30 Sep 2022 Vodafone Ireland Limited Phone services Purchase Order Q3 2022 €53,541.09
30 Sep 2022 University of Limerick Occupational Therapists Purchase Order Q3 2022 €61,609.32
30 Sep 2022 Freshworks Licences Purchase Order Q3 2022 €91,140.00
30 Sep 2022 Office of Public Works Rent Purchase Order Q3 2022 €67,855.71
30 Jun 2022 Navan Education Centre Rent Purchase Order Q2 2022 €20,800.00
30 Jun 2022 Nesta Kylemore Rent Purchase Order Q2 2022 €27,099.50
30 Jun 2022 Eversheds Sutherland Legal fees Purchase Order Q2 2022 €24,832.47
30 Jun 2022 Micromail Software licences Purchase Order Q2 2022 €35,888.82
30 Jun 2022 Outside the Box Learning Resources CPD Resources Purchase Order Q2 2022 €52,251.58
30 Jun 2022 University of Limerick Occupational Therapists Purchase Order Q2 2022 €111,660.20
30 Jun 2022 Office of Public Works Rent Purchase Order Q2 2022 €67,730.55
31 Mar 2022 University College Dublin Research Grant Purchase Order Q1 2022 €28,315.00
31 Mar 2022 Sight and Sound Technology Software Purchase Order Q1 2022 €24,311.71
31 Mar 2022 Nesta Kylemore Rent Purchase Order Q1 2022 €40,649.25
31 Mar 2022 University of Limerick OT costs Purchase Order Q1 2022 €76,621.62
31 Mar 2022 Office of Public Works Rent Purchase Order Q1 2022 €89,641.95
31 Mar 2022 Office of Public Works Rent Purchase Order Q1 2022 €21,911.40
31 Dec 2021 Environmental Systems Research Institute Licences Purchase Order Q4 2021 €22,149.84
31 Dec 2021 BDO Eaton Square Ltd. Advisory services Purchase Order Q4 2021 €20,809.14
31 Dec 2021 Office of the Comptroller & Auditor General Audit services Purchase Order Q4 2021 €24,200.00
31 Dec 2021 GBPM Property Rent Purchase Order Q4 2021 €24,591.00
31 Dec 2021 Raise a Concern Ltd. HR Purchase Order Q4 2021 €31,706.32
31 Dec 2021 Iron Mountain Storage Purchase Order Q4 2021 €35,196.03
31 Dec 2021 Nesta Kylemore Rent Purchase Order Q4 2021 €40,649.25
31 Dec 2021 University of North Carolina at Chapel Hill Seminar delivery Purchase Order Q4 2021 €30,842.54
31 Dec 2021 Eversheds Sutherland Legal fees Purchase Order Q4 2021 €30,164.66
31 Dec 2021 St. Angela’s College Training programme Purchase Order Q4 2021 €60,000.00
31 Dec 2021 Eir Phone Purchase Order Q4 2021 €63,954.59
31 Dec 2021 Datapac IT hardware Purchase Order Q4 2021 €73,696.68
31 Dec 2021 Outside the Box Learning Resources CPD resources Purchase Order Q4 2021 €33,008.53
31 Dec 2021 Outside the Box Learning Resources CPD resources Purchase Order Q4 2021 €50,121.89
31 Dec 2021 Freshworks Licences Purchase Order Q4 2021 €93,692.50
31 Dec 2021 Office of Public Works Rent Purchase Order Q4 2021 €119,654.10
31 Dec 2021 University of Limerick Occupational therapists Purchase Order Q4 2021 €58,592.28
31 Dec 2021 University of Limerick Speech and language therapists Purchase Order Q4 2021 €134,418.10
31 Dec 2021 University of Limerick Occupational therapists Purchase Order Q4 2021 €23,117.88
31 Dec 2021 University College Dublin Training programme Purchase Order Q4 2021 €658,000.00
30 Sep 2021 National Shared Services Office HR services Purchase Order Q3 2021 €20,645.28
30 Sep 2021 Storm Technology Ltd IT support Purchase Order Q3 2021 €24,994.46
30 Sep 2021 Office of Public Works Furniture Purchase Order Q3 2021 €20,000.00
30 Sep 2021 Nesta Kylemore Rent Purchase Order Q3 2021 €40,649.25
30 Sep 2021 Version 1 Software IT software Purchase Order Q3 2021 €20,417.75
30 Sep 2021 Image Supply Systems AV equipment Purchase Order Q3 2021 €66,224.99
30 Sep 2021 University of Limerick Occupational therapists Purchase Order Q3 2021 €41,738.82

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