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 |
|---|---|---|---|---|---|
| 01 Dec 2022 | DEPARTMENT OF EDUCATION & SKILLS | APPRENTCES STATUTORY DEDUCTIONS | Purchase Order | Q4 2022 | €40,458.47 |
| 01 Dec 2022 | CT CREATIVE TRAINING | CONTRACTED TRAINING | Purchase Order | Q4 2022 | €38,349.38 |
| 25 Nov 2022 | Lyons Architecture Ltd T/A Kenny Lyons Associates | CGC 70% Stage 1 fees | Purchase Order | Q4 2022 | €20,252.79 |
| 18 Nov 2022 | OSSORY YOUTH | Rural KK Project Q4 | Purchase Order | Q4 2022 | €47,807.50 |
| 18 Nov 2022 | OSSORY YOUTH | Gateway KK UBU Project Q4 | Purchase Order | Q4 2022 | €41,033.00 |
| 18 Nov 2022 | PETER WALSH AND SONS (MANUFACTURING) LTD | Furniture for Unit 6 | Purchase Order | Q4 2022 | €21,894.00 |
| 16 Nov 2022 | NATIONAL LEARNING NETWORK | SPECIALISED TRAINING PROGRAMME | Purchase Order | Q4 2022 | €24,170.21 |
| 16 Nov 2022 | KILKENNY EMPLOYMENT FOR YOUTH | COMMUNITY TRAINING CENTRE | Purchase Order | Q4 2022 | €81,155.03 |
| 16 Nov 2022 | CT CREATIVE TRAINING | CONTRACTED TRAINING | Purchase Order | Q4 2022 | €45,911.90 |
| 14 Nov 2022 | McGarry Ni Eanaigh Architects | Colaiste Mhuire Extension | Purchase Order | Q4 2022 | €33,358.93 |
| 11 Nov 2022 | Murphy & Kelly (Thomastown) Ltd | 1st Payment THO | Purchase Order | Q4 2022 | €81,312.83 |
| 04 Nov 2022 | CARLOW REGIONAL YOUTH SERVICE | Carlow Town Environs Vault Q4 | Purchase Order | Q4 2022 | €105,666.00 |
| 04 Nov 2022 | CARLOW REGIONAL YOUTH SERVICE | Tullow Youth Project Q4 | Purchase Order | Q4 2022 | €33,024.00 |
| 04 Nov 2022 | CARLOW REGIONAL YOUTH SERVICE | Bagenalstown Youth Project Q4 | Purchase Order | Q4 2022 | €30,000.00 |
| 02 Nov 2022 | CARLOW YOUTH EMPLOYMENT | COMMUNITY TRAINING CENTRE | Purchase Order | Q4 2022 | €75,854.19 |
| 02 Nov 2022 | DEPARTMENT OF EDUCATION & SKILLS | APPRENTCES STATUTORY DEDUCTIONS | Purchase Order | Q4 2022 | €62,764.64 |
| 02 Nov 2022 | NATIONAL LEARNING NETWORK | SPECIALISED TRAINING PROGRAMME | Purchase Order | Q4 2022 | €28,204.84 |
| 02 Nov 2022 | KLANGLEY INVESTMENTS | CONTRACTED TRAINING | Purchase Order | Q4 2022 | €48,993.80 |
| 28 Oct 2022 | GLENLOW CONSTRUCTION T/A NOLAN CONSTRUCTION | BVS Stage Payment Retention | Purchase Order | Q4 2022 | €54,060.53 |
| 28 Oct 2022 | PICEL LTD | School Meals | Purchase Order | Q4 2022 | €38,322.90 |
| 28 Oct 2022 | FRAN GRINCELL PROPERTIES | Rental 43 Upper Patrick ST | Purchase Order | Q4 2022 | €25,000.00 |
| 28 Oct 2022 | KILKENNY SOCIAL SERVICES | Rent for VTOS QA Others | Purchase Order | Q4 2022 | €24,345.00 |
| 28 Oct 2022 | W D Bolster & Son Services | Flooring for classrooms and offices | Purchase Order | Q4 2022 | €22,453.46 |
| 20 Oct 2022 | KILKENNY EMPLOYMENT FOR YOUTH | COMMUNITY TRAINING CENTRE | Purchase Order | Q4 2022 | €81,856.26 |
| 20 Oct 2022 | KLANGLEY INVESTMENTS | CONTRACTED TRAINING | Purchase Order | Q4 2022 | €36,725.09 |
| 20 Oct 2022 | CT CREATIVE TRAINING | CONTRACTED TRAINING | Purchase Order | Q4 2022 | €60,123.40 |
| 07 Oct 2022 | BAGENALSTOWN FAMILY RESOURCE CENTRE | Reach Fund Grant Payments | Purchase Order | Q4 2022 | €33,837.30 |
| 07 Oct 2022 | KELLY,SWEENEY & CONROY | Rent Oct - Dec 2022 | Purchase Order | Q4 2022 | €21,256.50 |
| 05 Oct 2022 | DEPARTMENT OF EDUCATION & SKILLS | APPRENTCES STATUTORY DEDUCTIONS | Purchase Order | Q4 2022 | €37,325.70 |
| 30 Sep 2022 | DEPARTMENT OF EDUCATION AND SKILLS | COVIDREFUND2122KCETB | Purchase Order | Q3 2022 | €473,685.59 |
| 30 Sep 2022 | DEB EXAMS | Corrections | Purchase Order | Q3 2022 | €29,619.10 |
| 22 Sep 2022 | KILKENNY EMPLOYMENT FOR YOUTH | COMMUNITY TRAINING CENTRE | Purchase Order | Q3 2022 | €70,914.25 |
| 22 Sep 2022 | CARLOW YOUTH EMPLOYMENT | COMMUNITY TRAINING CENTRE | Purchase Order | Q3 2022 | €69,917.08 |
| 22 Sep 2022 | CT CREATIVE TRAINING | CONTRACTED TRAINING | Purchase Order | Q3 2022 | €37,607.57 |
| 22 Sep 2022 | CT CREATIVE TRAINING | CONTRACTED TRAINING | Purchase Order | Q3 2022 | €37,800.49 |
| 02 Sep 2022 | DATAPAC | HP Probook x360 tablets | Purchase Order | Q3 2022 | €45,502.62 |
| 26 Aug 2022 | THOMPSON ARCHITECTS | 10% Stage 2/3 Fees | Purchase Order | Q3 2022 | €83,898.94 |
| 26 Aug 2022 | MICROMAIL | Campus Renewal 2022 | Purchase Order | Q3 2022 | €65,703.25 |
| 26 Aug 2022 | O MAHONYS BOOKSELLERS LTD | School Books | Purchase Order | Q3 2022 | €44,008.44 |
| 26 Aug 2022 | HAYES HIGGINS PARTNERSHIP | KK New Campus 10% Stage 2B Fees | Purchase Order | Q3 2022 | €34,114.55 |
| 26 Aug 2022 | KELLY,SWEENEY & CONROY | Rent Jul-Sep 22 | Purchase Order | Q3 2022 | €21,256.50 |
| 26 Aug 2022 | BRIAN DUNLOP ARCHITECTS | Professional Fees - Design Team Tender | Purchase Order | Q3 2022 | €20,129.26 |
| 24 Aug 2022 | KILKENNY EMPLOYMENT FOR YOUTH | COMMUNITY TRAINING CENTRE | Purchase Order | Q3 2022 | €74,144.59 |
| 24 Aug 2022 | CARLOW YOUTH EMPLOYMENT | COMMUNITY TRAINING CENTRE | Purchase Order | Q3 2022 | €68,706.47 |
| 24 Aug 2022 | CT CREATIVE TRAINING | CONTRACTED TRAINING | Purchase Order | Q3 2022 | €58,899.76 |
| 19 Aug 2022 | KILKENNY SOCIAL SERVICES | Rent for VTOS - QTR 2 (2022) | Purchase Order | Q3 2022 | €24,345.00 |
| 19 Aug 2022 | JOHN DELANEY PAINTING AND DECORATING | Painting VTOS | Purchase Order | Q3 2022 | €23,200.00 |
| 05 Aug 2022 | RONAN BURKE ELEC LTDT/A BURKE ELEC INSTALLATIONS | Scoil Aireagail Summer Works | Purchase Order | Q3 2022 | €97,101.26 |
| 29 Jul 2022 | DATAPAC | Hybrid Devices and Notebooks | Purchase Order | Q3 2022 | €26,320.03 |
| 27 Jul 2022 | CT CREATIVE TRAINING | CONTRACTED TRAINING | Purchase Order | Q3 2022 | €21,683.03 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.