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Kilkenny and Carlow Education and Training Board

1127 spending records on file.

Transparency Score

3.2/5
3.2/5
64% transparent
Machine readable 0.2/1
Descriptions 1.0/1
Uniqueness 0.6/1
Supplier number 0.4/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
27 Jul 2022 CT CREATIVE TRAINING CONTRACTED TRAINING Purchase Order Q3 2022 €50,443.78
25 Jul 2022 OSSORY YOUTH Rural KK Project Q3 Purchase Order Q3 2022 €52,966.00
25 Jul 2022 EDUCATION AND TRAINING BOARDS IRELAND 2022 Annual Subscription to ETBI Purchase Order Q3 2022 €42,700.00
25 Jul 2022 OSSORY YOUTH Gateway KK UBU Project Q3 Purchase Order Q3 2022 €41,033.00
22 Jul 2022 SEVILLE LODGE TRUST Rent 01.07.22 to 31.12.22 Purchase Order Q3 2022 €62,500.00
15 Jul 2022 CARLOW REGIONAL YOUTH SERVICE UBU Carlow Town Environs Project Q3 Purchase Order Q3 2022 €106,937.00
15 Jul 2022 MyBio Ltd Antigen Tests Purchase Order Q3 2022 €47,500.00
15 Jul 2022 PICEL LTD School Meals Purchase Order Q3 2022 €36,498.00
15 Jul 2022 CARLOW REGIONAL YOUTH SERVICE UBU Tullow Youth Project Q3 Purchase Order Q3 2022 €33,023.00
14 Jul 2022 KILKENNY EMPLOYMENT FOR YOUTH COMMUNITY TRAINING CENTRE Purchase Order Q3 2022 €77,216.78
14 Jul 2022 CARLOW YOUTH EMPLOYMENT COMMUNITY TRAINING CENTRE Purchase Order Q3 2022 €56,030.37
14 Jul 2022 NATIONAL LEARNING NETWORK KILKENNY SPECILAISED TRAINING PROGRAMME Purchase Order Q3 2022 €22,986.00
14 Jul 2022 NATIONAL LEARNING NETWORK SPECILAISED TRAINING PROGRAMME Purchase Order Q3 2022 €33,508.74
14 Jul 2022 C T CREATIVE TRAINING CONTRACTED TRAINING Purchase Order Q3 2022 €20,926.86
08 Jul 2022 CARLOW REGIONAL YOUTH SERVICE UBU Bagenalstown Youth Project Purchase Order Q3 2022 €42,000.00
08 Jul 2022 BRIAN DUNLOP ARCHITECTS BAL Design Team Fee Purchase Order Q3 2022 €29,936.16
08 Jul 2022 ROADMASTER CARAVANS LTD Gaol Road Rental of Classroom Units Purchase Order Q3 2022 €28,398.24
08 Jul 2022 FRAN GRINCELL PROPERTIES Rent (QTR 3 - 2022) Purchase Order Q3 2022 €25,000.00
08 Jul 2022 O MAHONYS BOOKSELLERS LTD School Books Purchase Order Q3 2022 €20,731.77
29 Jun 2022 DEPARTMENT OF EDUCATION & SKILLS APPRENTICES STATUTORY DEDUCTIONS Purchase Order Q2 2022 €28,814.20
29 Jun 2022 CT CREATIVE TRAINING CONTRACTED TRAINING Purchase Order Q2 2022 €51,241.28
15 Jun 2022 KILKENNY EMPLOYMENT FOR YOUTH COMMUNITY TRAINING CENTRE Purchase Order Q2 2022 €82,941.29
15 Jun 2022 CARLOW YOUTH EMPLOYMENT COMMUNITY TRAINING CENTRE Purchase Order Q2 2022 €62,998.38
15 Jun 2022 CT CREATIVE TRAINING CONTRACTED TRAINING Purchase Order Q2 2022 €38,108.40
01 Jun 2022 DEPARTMENT OF EDUCATION & SKILLS APPRENTICES STATUTORY DEDUCTIONS Purchase Order Q2 2022 €36,304.85
01 Jun 2022 HARTLEY PEOPLE CONTRACTED TRAINING Purchase Order Q2 2022 €26,694.88
01 Jun 2022 CT CREATIVE TRAINING CONTRACTED TRAINING Purchase Order Q2 2022 €99,631.90
18 May 2022 KILKENNY EMPLOYMENT FOR YOUTH COMMUNITY TRAINING CENTRE Purchase Order Q2 2022 €85,759.44
18 May 2022 CARLOW YOUTH EMPLOYMENT COMMUNITY TRAINING CENTRE Purchase Order Q2 2022 €65,847.45
05 May 2022 DEPARTMENT OF EDUCATION & SKILLS APPRENTICES STATUTORY DEDUCTIONS Purchase Order Q2 2022 €67,165.13
05 May 2022 HARTLEY PEOPLE CONTRACTED TRAINING Purchase Order Q2 2022 €27,481.03
05 May 2022 CT CREATIVE TRAINING COMMUNITY TRAINING CENTRE Purchase Order Q2 2022 €52,941.28
20 Apr 2022 KILKENNY EMPLOYMENT FOR YOUTH COMMUNITY TRAINING CENTRE Purchase Order Q2 2022 €74,357.12
20 Apr 2022 CARLOW YOUTH EMPLOYMENT COMMUNITY TRAINING CENTRE Purchase Order Q2 2022 €63,767.09
06 Apr 2022 CT CREATIVE TRAINING CONTRACTED TRAINING Purchase Order Q2 2022 €21,301.57
06 Apr 2022 C T CREATIVE TRAINING CONTRACTED TRAINING Purchase Order Q2 2022 €32,192.63
24 Mar 2022 KILKENNY EMPLOYMENT FOR YOUTH COMMUNITY TRAINING CENTRE Purchase Order Q1 2022 €68,814.79
24 Mar 2022 CARLOW YOUTH EMPLOYMENT COMMUNITY TRAINING CENTRE Purchase Order Q1 2022 €71,821.87
24 Mar 2022 DEPARTMENT OF EDUCATION & SKILLS PRSI MARCH 2022 Purchase Order Q1 2022 €44,143.66
24 Mar 2022 CT CREATIVE TRAINING CONTRACTED TRAINING Purchase Order Q1 2022 €33,922.38
09 Mar 2022 CT CREATIVE TRAINING CONTRACTED TRAINING Purchase Order Q1 2022 €26,740.44
04 Mar 2022 CARLOW YOUTH EMPLOYMENT COMMUNITY TRAINING CENTRE Purchase Order Q1 2022 €73,567.16
23 Feb 2022 DEPARTMENT OF EDUCATION & SKILLS PRSI FEB 2022 NOV 2021 Purchase Order Q1 2022 €88,118.17
09 Feb 2022 KILKENNY EMPLOYMENT FOR YOUTH COMMUNITY TRAINING CENTRE Purchase Order Q1 2022 €76,803.92
09 Feb 2022 CT CREATIVE TRAINING CONTRACTED TRAINING Purchase Order Q1 2022 €45,618.10
09 Feb 2022 CT CREATIVE TRAINING CONTRACTED TRAINING Purchase Order Q1 2022 €25,224.28
09 Feb 2022 CT CREATIVE TRAINING CONTRACTED TRAINING Purchase Order Q1 2022 €29,350.00
26 Jan 2022 MOVIN ON CARLOW COMMUNITY TRAINING CENTRE Purchase Order Q1 2022 €22,628.28
26 Jan 2022 KILKENNY EMPLOYMENT FOR YOUTH COMMUNITY TRAINING CENTRE Purchase Order Q1 2022 €41,970.23
26 Jan 2022 ST CATHERINES COMMUNITY SERVICE COMMUNITY TRAINING CENTRE Purchase Order Q1 2022 €18,807.85

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.