Purchase Orders for €20,000 or over for the National Council for Special Education for 2021, Quarter 2 PO. No.SupplierTotalDescriptionPaid 16964Office of Public Works137,205.10RentY 17020Storm Technology Ltd48,356.78IT supportY 16900Eir24,559.39Phone costsY 17061Eversheds Sutherland20,203.37Legal feesY 17016University of Limerick21,442.85Occupational therapistsY 16530Nesta Kylemore27,099.50RentY 16842National Council for the Blind21,925.31IT hardwareY 16784Version 1 Software21,082.20IT applicationsY 16983Navan Education Centre20,800RentY 17233Office of Public Works20,000FurnitureY Total - €362,674.50