1127 spending records on file.
33 of 41 publications are not machine-readable
27 of 1127 lack meaningful descriptions
only 718 unique descriptions out of 1127 records
681 of 1127 missing supplier code
0 of 1127 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 26 Jun 2026 | DATAPAC | Equipment - Desktop PC and Monitor | Purchase Order | Q2 2026 | €25,297.59 |
| 19 Jun 2026 | MICROMAIL | ICT - Campus Renewal 2026 | Purchase Order | Q2 2026 | €165,628.75 |
| 19 Jun 2026 | CENTRAL TECH SUPPLIES | Engineering Upgrade | Purchase Order | Q2 2026 | €82,557.60 |
| 19 Jun 2026 | CARLOW YOUTH TRAINING CENTRE (SAP) | Carlow Youth Training Initivative | Purchase Order | Q2 2026 | €72,411.89 |
| 19 Jun 2026 | PICEL LTD | School Meals May 2026 | Purchase Order | Q2 2026 | €60,080.00 |
| 19 Jun 2026 | KILKENNY EMPLOYMENT FOR YOUTH LTD | Kilkenny Employment for Youth Training Inititiave | Purchase Order | Q2 2026 | €58,102.33 |
| 19 Jun 2026 | BRIAN DUNLOP ARCHITECTS | 50% Stage 2A balance | Purchase Order | Q2 2026 | €50,062.89 |
| 19 Jun 2026 | PFH TECHNOLOGY GROUP | Laptops - ICT Equipment | Purchase Order | Q2 2026 | €27,613.99 |
| 19 Jun 2026 | Nolan Construction Consultants | 50% Stage 2A Balance | Purchase Order | Q2 2026 | €26,062.02 |
| 19 Jun 2026 | National Learning Network / Rehab Group | National Learning Network Kilkenny | Purchase Order | Q2 2026 | €24,536.60 |
| 19 Jun 2026 | BRIAN DUNLOP ARCHITECTS | 50% Bal-Stage 1 | Purchase Order | Q2 2026 | €24,077.25 |
| 19 Jun 2026 | DELAP & WALLER LTD | Stage 2A | Purchase Order | Q2 2026 | €23,976.91 |
| 19 Jun 2026 | National Learning Network / Rehab Group | National Learning Network Carlow | Purchase Order | Q2 2026 | €23,525.50 |
| 19 Jun 2026 | ROUGHAN & O'DONOVAN LTD | Stage 2A Building works | Purchase Order | Q2 2026 | €22,755.87 |
| 12 Jun 2026 | M AND N CIVI ENGINEERING LTD | RCT E.W 12th Payment | Purchase Order | Q2 2026 | €51,401.57 |
| 12 Jun 2026 | O MAHONYS BOOKSELLERS LTD | Junior School Books | Purchase Order | Q2 2026 | €20,285.65 |
| 22 May 2026 | EDUCATION & TRAINING BOARDS IRELAND | Annual Membership fees 2026 | Purchase Order | Q2 2026 | €102,619.00 |
| 22 May 2026 | DEB EXAMS | Pre Exams Corrections 25/26 | Purchase Order | Q2 2026 | €32,841.93 |
| 22 May 2026 | CT CREATIVE TRAINING LTD (SAP) | Contracted Training | Purchase Order | Q2 2026 | €20,700.00 |
| 15 May 2026 | KILKENNY EMPLOYMENT FOR YOUTH LTD | Kilkenny Employment for Youth Training Inititiave | Purchase Order | Q2 2026 | €68,415.12 |
| 15 May 2026 | CARLOW YOUTH TRAINING CENTRE (SAP) | Carlow Youth Training Initivative | Purchase Order | Q2 2026 | €63,382.98 |
| 15 May 2026 | PICEL LTD | School Meals April 2026 | Purchase Order | Q2 2026 | €42,056.00 |
| 08 May 2026 | OSSORY YOUTH | UBU Rural KK Project Q2 2026 | Purchase Order | Q2 2026 | €61,123.00 |
| 08 May 2026 | OSSORY YOUTH | UBU Gateway KK Project Q2 2026 | Purchase Order | Q2 2026 | €51,583.00 |
| 08 May 2026 | OSSORY YOUTH | Urlingford Johnstown Q2 2026 | Purchase Order | Q2 2026 | €41,200.00 |
| 05 May 2026 | CARLOW REGIONAL YOUTH SERVICE | UBU CarlowTown EnvironsQ2 2026 | Purchase Order | Q2 2026 | €123,406.00 |
| 05 May 2026 | CARLOW REGIONAL YOUTH SERVICE | UBU Tullow Youth Project Q2 2026 | Purchase Order | Q2 2026 | €38,109.00 |
| 05 May 2026 | CARLOW REGIONAL YOUTH SERVICE | UBU Bagenalstown Youth Project Q2 2026 | Purchase Order | Q2 2026 | €34,620.00 |
| 05 May 2026 | KILKENNY SOCIAL SERVICES | VTOS Rent | Purchase Order | Q2 2026 | €25,562.00 |
| 05 May 2026 | CARLOW REGIONAL YOUTH SERVICE | UBU Carlow Traveller Project Q2 2026 | Purchase Order | Q2 2026 | €25,360.00 |
| 05 May 2026 | KLANGLEY INVESTMENTS T/A IMPACT TRAINING (SAP) | Contracted Training | Purchase Order | Q2 2026 | €24,016.19 |
| 05 May 2026 | DEPARTMENT OF EDUCATION AND YOUTH | Unexpended Funding 2025 | Purchase Order | Q2 2026 | €20,721.00 |
| 24 Apr 2026 | SEMPLE & MCKILLOP LTD | Decarb Fees | Purchase Order | Q2 2026 | €97,170.00 |
| 24 Apr 2026 | M AND N CIVI ENGINEERING LTD | RCT - Payment No 11 | Purchase Order | Q2 2026 | €54,005.98 |
| 24 Apr 2026 | RONAYNE HIRE & HARDWARE | Construction Upgrade | Purchase Order | Q2 2026 | €30,365.54 |
| 24 Apr 2026 | HAYES HIGGINS PARTNERSHIP | Decarb Fees | Purchase Order | Q2 2026 | €29,304.75 |
| 24 Apr 2026 | FRAN AND CAROLINE GRINCELL | Rental of 43 Pat St KK | Purchase Order | Q2 2026 | €28,000.00 |
| 24 Apr 2026 | KELLY BARRY O'BRIEN LIMITED T/A KOBW ARCHITECTS | Decarb Fees | Purchase Order | Q2 2026 | €24,354.00 |
| 24 Apr 2026 | RONAYNE HIRE & HARDWARE | Construction Classroom Equipment Upgrade | Purchase Order | Q2 2026 | €23,368.77 |
| 17 Apr 2026 | PICEL LTD | School Meals March 2026 | Purchase Order | Q2 2026 | €54,072.00 |
| 17 Apr 2026 | DEPARTMENT OF CHILDREN AND YOUTH AFFAIRS | Unexpended Funding 2025 | Purchase Order | Q2 2026 | €20,721.00 |
| 10 Apr 2026 | KILKENNY EMPLOYMENT FOR YOUTH LTD | Kilkenny Employment for Youth Training Inititiave | Purchase Order | Q2 2026 | €71,074.56 |
| 10 Apr 2026 | CARLOW YOUTH TRAINING CENTRE (SAP) | Carlow Youth Training Initivative | Purchase Order | Q2 2026 | €64,826.83 |
| 02 Apr 2026 | RONAYNE HIRE & HARDWARE | Woodwork Class Materials | Purchase Order | Q2 2026 | €23,368.77 |
| 02 Apr 2026 | KELLY,SWEENEY & CONROY | Rent Apr-Jun 2026 | Purchase Order | Q2 2026 | €21,256.50 |
| 27 Mar 2026 | TARA ART SUPPLIES | Visual Art Upgrade Materials 2025 | Purchase Order | Q1 2026 | €26,017.48 |
| 27 Mar 2026 | INTERNATIONAL THERAPY EXAMINATION | Examations | Purchase Order | Q1 2026 | €22,975.00 |
| 20 Mar 2026 | KILKENNY EMPLOYMENT FOR YOUTH LTD | Kilkenny Employment for Youth | Purchase Order | Q1 2026 | €59,250.20 |
| 20 Mar 2026 | PICEL LTD | School Meals February 2026 | Purchase Order | Q1 2026 | €39,052.00 |
| 20 Mar 2026 | KLANGLEY INVESTMENTS T/A IMPACT TRAINING (SAP) | Contracted Training | Purchase Order | Q1 2026 | €21,463.44 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.