_id	purchase_orders_for__20_000_or_over	unsafe_	unsafe__2	unsafe__3	unsafe__4
1	Purchase Orders for €20,000 or over for the National Council for Special Education for 2021, Quarter 1				
2	PO. No.	Supplier	Total	Description	Paid
3	17067	University College Dublin	350,000	Training programme	Y
4	16964	Office of Public Works	133,296.70	Rent	Y
5	16530	Nesta Kylemore	37,669.36	Rent	Y
6	16900	Eir	26,086.43	Phone costs	Y
7	15477	NEPS	20,003.87	Rent	Y
8	17011	Office of Public Works	20,000	Furniture	Y
9	Total - €587,056