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 |
|---|---|---|---|---|---|
| 22 Sep 2023 | CARLOW YOUTH TRAINING CENTRE (SAP) | CYT August 2023 claim | Purchase Order | Q3 2023 | €56,225.65 |
| 22 Sep 2023 | CENTRAL TECH SUPPLIES | Upgrade - Engineering 2 | Purchase Order | Q3 2023 | €21,267.32 |
| 15 Sep 2023 | KLANGLEY INVESTMENTS T/A IMPACT TRAINING (SAP) | CT401784 | Purchase Order | Q3 2023 | €27,429.28 |
| 08 Sep 2023 | BRIAN DUNLOP ARCHITECTS | 2nd Payment (70%) | Purchase Order | Q3 2023 | €49,117.90 |
| 08 Sep 2023 | CT CREATIVE TRAINING LTD (SAP) | CT372067 | Purchase Order | Q3 2023 | €42,716.75 |
| 08 Sep 2023 | CT CREATIVE TRAINING LTD (SAP) | CT400784 | Purchase Order | Q3 2023 | €34,741.50 |
| 08 Sep 2023 | CT CREATIVE TRAINING LTD (SAP) | CT400819 | Purchase Order | Q3 2023 | €24,983.75 |
| 08 Sep 2023 | BRIAN DUNLOP ARCHITECTS | 4th Payment (70%) | Purchase Order | Q3 2023 | €23,801.73 |
| 08 Sep 2023 | WRIGGLE LEARNING LTD | MS Surface Go for teaching staff | Purchase Order | Q3 2023 | €22,417.86 |
| 01 Sep 2023 | CENTRAL TECH SUPPLIES | ENG/B/114 3, CNC Lathes | Purchase Order | Q3 2023 | €59,040.00 |
| 01 Sep 2023 | CT CREATIVE TRAINING LTD (SAP) | CT372073 | Purchase Order | Q3 2023 | €34,109.00 |
| 01 Sep 2023 | DATAPAC | Laptops as per Principal | Purchase Order | Q3 2023 | €23,915.44 |
| 25 Aug 2023 | LINHAM LIMITED | 2nd Payment-new SEN Unit | Purchase Order | Q3 2023 | €104,156.33 |
| 25 Aug 2023 | KILKENNY EMPLOYMENT FOR YOUTH LTD | CKI056 KEY July 2023 claim | Purchase Order | Q3 2023 | €68,222.66 |
| 25 Aug 2023 | CARLOW YOUTH TRAINING CENTRE (SAP) | CCA356 CYT July 2023 claim | Purchase Order | Q3 2023 | €65,033.24 |
| 25 Aug 2023 | O MAHONYS BOOKSELLERS LTD | School Books | Purchase Order | Q3 2023 | €59,032.55 |
| 11 Aug 2023 | LINHAM LIMITED | New Modular Build | Purchase Order | Q3 2023 | €141,834.87 |
| 11 Aug 2023 | JDC BUILDING WORKS TD | BVS Temp Accommodation | Purchase Order | Q3 2023 | €115,772.81 |
| 11 Aug 2023 | Lyons Architecture Ltd T/A Kenny Lyons Associates | Add accommodation | Purchase Order | Q3 2023 | €48,951.74 |
| 11 Aug 2023 | AIM Quantity Surveying Services T/A MGM | Stage1 Quantity Surveying | Purchase Order | Q3 2023 | €24,273.58 |
| 11 Aug 2023 | HAYES HIGGINS PARTNERSHIP | Consulting Engineers | Purchase Order | Q3 2023 | €23,059.91 |
| 28 Jul 2023 | OSSORY YOUTH | UBU Kilkenny Rural Project Q3 | Purchase Order | Q3 2023 | €55,084.50 |
| 28 Jul 2023 | OSSORY YOUTH | UBU Gateway Project Q3 | Purchase Order | Q3 2023 | €42,674.25 |
| 21 Jul 2023 | CARLOW REGIONAL YOUTH SERVICE | UBU Carlow Town Environs (Vault) Q3 | Purchase Order | Q3 2023 | €111,215.00 |
| 21 Jul 2023 | CARLOW YOUTH TRAINING CENTRE (SAP) | CCA356 CYT June 2023 claim | Purchase Order | Q3 2023 | €69,571.32 |
| 21 Jul 2023 | SCHOOL THING LIMITED (VS WARE) | VSware LicenseJun23-May24 | Purchase Order | Q3 2023 | €67,582.35 |
| 21 Jul 2023 | KILKENNY EMPLOYMENT FOR YOUTH LTD | KEY June 2023 claim | Purchase Order | Q3 2023 | €66,974.27 |
| 21 Jul 2023 | FRAN GRINCELL PROPERTIES | Rental 43 Pat St KK | Purchase Order | Q3 2023 | €25,000.00 |
| 14 Jul 2023 | SEVILLE LODGE TRUST | Rent (July - December 23) | Purchase Order | Q3 2023 | €75,000.00 |
| 14 Jul 2023 | CARLOW REGIONAL YOUTH SERVICE | UBU Tullow Youth Project Q3 | Purchase Order | Q3 2023 | €34,344.00 |
| 14 Jul 2023 | CARLOW REGIONAL YOUTH SERVICE | UBU Bagenalstown Youth Project Q3 | Purchase Order | Q3 2023 | €31,200.00 |
| 14 Jul 2023 | National Learning Network / Rehab Group | CNA023 NLN Kilkenny June 2023 | Purchase Order | Q3 2023 | €22,718.20 |
| 07 Jul 2023 | FARRELL ELECT WHOLESALE LTD T/A DOLPHIN ELECTRICAL | Electrical Consumables | Purchase Order | Q3 2023 | €33,136.82 |
| 07 Jul 2023 | KILKENNY SOCIAL SERVICES | Rent VTOS Kilkenny | Purchase Order | Q3 2023 | €24,345.00 |
| 30 Jun 2023 | SEVILLE LODGE TRUST | Kilkenny Rent Jan-June 23 | Purchase Order | Q3 2023 | €75,000.00 |
| 30 Jun 2023 | MICROMAIL | Campus Renewal 2023 | Purchase Order | Q3 2023 | €72,840.01 |
| 30 Jun 2023 | ROADMASTER CARAVANS LTD | Goal Road 07.23-12.23 | Purchase Order | Q3 2023 | €28,398.24 |
| 30 Jun 2023 | KILKENNY & CARLOW E.T.B. | KCETB Annual Contribution to MGP | Purchase Order | Q3 2023 | €25,000.00 |
| 30 Jun 2023 | KELLY,SWEENEY & CONROY | Rent Jul-Sep 2023 | Purchase Order | Q3 2023 | €21,256.50 |
| 30 Jun 2023 | SEVILLE LODGE TRUST | Kilkenny Rent Jan-June 23 | Purchase Order | Q2 2023 | €75,000.00 |
| 30 Jun 2023 | MICROMAIL | Campus Renewal 2023 | Purchase Order | Q2 2023 | €72,840.01 |
| 30 Jun 2023 | ROADMASTER CARAVANS LTD | Prefab Rental | Purchase Order | Q2 2023 | €28,398.24 |
| 30 Jun 2023 | KELLY,SWEENEY & CONROY | Rent Jul-Sep 2023 | Purchase Order | Q2 2023 | €21,256.50 |
| 28 Jun 2023 | DEPARTMENT OF EDUCATION & SKILLS | APPRENTICES STATUTORY DEDUCTIONS | Purchase Order | Q2 2023 | €23,653.32 |
| 28 Jun 2023 | CT CREATIVE TRAINING | CONTRACTED TRAINING | Purchase Order | Q2 2023 | €33,059.51 |
| 23 Jun 2023 | PICEL LTD | Lunch/Dinner May 2023 | Purchase Order | Q3 2023 | €51,628.50 |
| 23 Jun 2023 | PICEL LTD | School Meals | Purchase Order | Q2 2023 | €51,628.50 |
| 16 Jun 2023 | OFFICE OF THE COMPTROLLER AND | Audit of KCETB | Purchase Order | Q3 2023 | €41,600.00 |
| 16 Jun 2023 | OFFICE OF THE COMPTROLLER AND | Audit of KCETB | Purchase Order | Q2 2023 | €41,600.00 |
| 14 Jun 2023 | KILKENNY EMPLOYMENT FOR YOUTH | COMMUNITY TRAINING CENTRE | Purchase Order | Q2 2023 | €75,925.97 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.