Purchase Orders over €20,000 Q4 2021

Entity: National Council for Special Education Period: Q4 2021 Total: €1,628,565.33

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2021 Environmental Systems Research Institute Licences Purchase Order €22,149.84
31 Dec 2021 BDO Eaton Square Ltd. Advisory services Purchase Order €20,809.14
31 Dec 2021 Office of the Comptroller & Auditor General Audit services Purchase Order €24,200.00
31 Dec 2021 GBPM Property Rent Purchase Order €24,591.00
31 Dec 2021 Raise a Concern Ltd. HR Purchase Order €31,706.32
31 Dec 2021 Iron Mountain Storage Purchase Order €35,196.03
31 Dec 2021 Nesta Kylemore Rent Purchase Order €40,649.25
31 Dec 2021 University of North Carolina at Chapel Hill Seminar delivery Purchase Order €30,842.54
31 Dec 2021 Eversheds Sutherland Legal fees Purchase Order €30,164.66
31 Dec 2021 St. Angela’s College Training programme Purchase Order €60,000.00
31 Dec 2021 Eir Phone Purchase Order €63,954.59
31 Dec 2021 Datapac IT hardware Purchase Order €73,696.68
31 Dec 2021 Outside the Box Learning Resources CPD resources Purchase Order €33,008.53
31 Dec 2021 Outside the Box Learning Resources CPD resources Purchase Order €50,121.89
31 Dec 2021 Freshworks Licences Purchase Order €93,692.50
31 Dec 2021 Office of Public Works Rent Purchase Order €119,654.10
31 Dec 2021 University of Limerick Occupational therapists Purchase Order €58,592.28
31 Dec 2021 University of Limerick Speech and language therapists Purchase Order €134,418.10
31 Dec 2021 University of Limerick Occupational therapists Purchase Order €23,117.88
31 Dec 2021 University College Dublin Training programme Purchase Order €658,000.00

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