Purchase Orders over €20,000 Q3 2023

Entity: National Council for Special Education Period: Q3 2023 Total: €825,916.86

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2023 Asana, Inc. Enterprise licenses-Project Management Software, onboarding cost Purchase Order €53,001.19
30 Sep 2023 St. Angela's College Sligo CLG CPD(ASD)Administration Salary Contract payment Purchase Order €80,000.00
30 Sep 2023 ALFA Alfa T&S Cost Reimbursements for 2023 Purchase Order €55,000.01
30 Sep 2023 ALFA Alfa Presenter Fees Reimbursements for 2023 and cost Purchase Order €55,000.01
30 Sep 2023 University of Birmingham Mary Mc Ardle - PG in VI Purchase Order €27,840.00
30 Sep 2023 Outside the Box Learning Resources 07/02/2023 - T-TAP Seminar Materials Purchase Order €87,035.23
30 Sep 2023 Dell Products Dell Latitude 7320 16GM RAM Purchase Order €64,587.30
30 Sep 2023 The Dean Hotel - Advanced Vision Ltd. Venue Hire 4 Day introduction to Autism and deposit Purchase Order €48,592.80
30 Sep 2023 Crowne Plaza Blanchardstown 4-day introduction to autism for new teachers Purchase Order €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 €225,729.25
30 Sep 2023 Avcom Audio Visual Services Purchase Order €29,569.20
30 Sep 2023 Laois Education Centre Room Hire - Catering Purchase Order €31,521.87
30 Sep 2023 St. Angela's College Sligo CLG CPD(ASD) administration salary Purchase Order €20,000.00

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