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

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
30 Sep 2021 University of Limerick Speech and language therapists Purchase Order Q3 2021 €46,979.85
30 Sep 2021 Office of Public Works Rent Purchase Order Q3 2021 €126,900.50
30 Jun 2021 Office of Public Works Furniture Purchase Order Q2 2021 €20,000.00
30 Jun 2021 Navan Education Centre Rent Purchase Order Q2 2021 €20,800.00
30 Jun 2021 Version 1 Software IT applications Purchase Order Q2 2021 €21,082.20
30 Jun 2021 National Council for the Blind IT hardware Purchase Order Q2 2021 €21,925.31
30 Jun 2021 Nesta Kylemore Rent Purchase Order Q2 2021 €27,099.50
30 Jun 2021 University of Limerick Occupational therapists Purchase Order Q2 2021 €21,442.85
30 Jun 2021 Eversheds Sutherland Legal fees Purchase Order Q2 2021 €20,203.37
30 Jun 2021 Eir Phone costs Purchase Order Q2 2021 €24,559.39
30 Jun 2021 Storm Technology Ltd IT support Purchase Order Q2 2021 €48,356.78
30 Jun 2021 Office of Public Works Rent Purchase Order Q2 2021 €137,205.10
31 Mar 2021 Office of Public Works Furniture Purchase Order Q1 2021 €20,000.00
31 Mar 2021 NEPS Rent Purchase Order Q1 2021 €20,003.87
31 Mar 2021 Eir Phone costs Purchase Order Q1 2021 €26,086.43
31 Mar 2021 Nesta Kylemore Rent Purchase Order Q1 2021 €37,669.36
31 Mar 2021 Office of Public Works Rent Purchase Order Q1 2021 €133,296.70
31 Mar 2021 University College Dublin Training programme Purchase Order Q1 2021 €350,000.00

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