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 |
|---|---|---|---|---|---|
| 06 Aug 2021 | MUSIC GENERATION DAC | Return of unspent money | Purchase Order | Q3 2021 | €25,238.00 |
| 30 Jul 2021 | OSSORY YOUTH | UBU 3rd Quarter Payment0 Rural Project | Purchase Order | Q3 2021 | €49,300.00 |
| 30 Jul 2021 | OSSORY YOUTH | UBU 3rd Quarter payment- Gateway | Purchase Order | Q3 2021 | €38,044.00 |
| 30 Jul 2021 | CARLOW REGIONAL YOUTH SERVICE | UBU 3rd Quarter Payment- Tullow Youth Project | Purchase Order | Q3 2021 | €32,061.00 |
| 30 Jul 2021 | CARLOW REGIONAL YOUTH SERVICE | The Vault Project- UBU 3rd Quarter Payment | Purchase Order | Q3 2021 | €102,862.09 |
| 30 Jul 2021 | BELL CONTRACTS AND CO LTD | 38 Bell Contractor Pay No 6 | Purchase Order | Q3 2021 | €39,480.00 |
| 23 Jul 2021 | KILKENNY & CARLOW E.T.B. | MGC176 RC:79187 | Purchase Order | Q3 2021 | €25,000.00 |
| 16 Jul 2021 | O MAHONYS BOOKSELLERS LTD | 02570391 | Purchase Order | Q3 2021 | €37,807.93 |
| 16 Jul 2021 | KELLY,SWEENEY & CONROY | 2021/003 - Rent | Purchase Order | Q3 2021 | €21,256.50 |
| 16 Jul 2021 | KILKENNY & CARLOW E.T.B. | KCETB3006210078 | Purchase Order | Q3 2021 | €35,000.00 |
| 16 Jul 2021 | FRAN GRINCELL PROPERTIES | 015 - Rent | Purchase Order | Q3 2021 | €25,000.00 |
| 09 Jul 2021 | SUIRSIDE CONSTRUCTION LTD | 17733 Payment No 5 Suirside Construction | Purchase Order | Q3 2021 | €101,034.94 |
| 09 Jul 2021 | SEVILLE LODGE TRUST | Rent 01/07/2021 to 31/12/2021 | Purchase Order | Q3 2021 | €62,500.00 |
| 09 Jul 2021 | MICROMAIL | 157006 | Purchase Order | Q3 2021 | €61,949.29 |
| 09 Jul 2021 | ROADMASTER CARAVANS | Gaol Rd Rental 1/7/2021 to 31/12/2021 | Purchase Order | Q3 2021 | €28,398.24 |
| 02 Jul 2021 | TOM MCNAMARA AND PARTNERS | E10109/3A 70% Stage 2A Fee | Purchase Order | Q3 2021 | €30,350.25 |
| 02 Jul 2021 | KILKENNY SOCIAL SERVICES | kss25062021 | Purchase Order | Q3 2021 | €22,753.00 |
| 02 Jul 2021 | SEMPLE & MCKILLOP LTD | 2553 70% Stage 2A | Purchase Order | Q3 2021 | €29,743.25 |
| 02 Jul 2021 | HAYES HIGGINS PARTNERSHIP | JN17 70% Stage 2A Fee | Purchase Order | Q3 2021 | €29,601.61 |
| 02 Jul 2021 | THOMPSON ARCHITECTS | 19011-3 70% of Stage 2A | Purchase Order | Q3 2021 | €72,800.13 |
| 02 Jul 2021 | BELL CONTRACTS AND CO LTD | 36 Payment No 5 Bell Contracts | Purchase Order | Q3 2021 | €27,260.00 |
| 18 Jun 2021 | FRESH TODAY CATERING WEXFORD LTD | Lunch Club - TYC | Purchase Order | Q2 2021 | €22,228.20 |
| 11 Jun 2021 | GLENLOW CONSTRUCTION T/A NOLAN CONSTRUCTION | 2263 Glenlow Construction Pay No 18 - BVS | Purchase Order | Q2 2021 | €51,771.92 |
| 11 Jun 2021 | ABACUS COMMUNICATIONS | 20210517DS-Communications/Promotions - ADE | Purchase Order | Q2 2021 | €24,898.02 |
| 11 Jun 2021 | SUIRSIDE CONSTRUCTION LTD | 17729 Suirside Construction Pay No 4 | Purchase Order | Q2 2021 | €117,855.63 |
| 28 May 2021 | GLENLOW CONSTRUCTION T/A NOLAN CONSTRUCTION | 2250 - BVS | Purchase Order | Q2 2021 | €24,367.00 |
| 28 May 2021 | BELL CONTRACTS AND CO LTD | 35 Bell Contractors Payment no 4 - THO | Purchase Order | Q2 2021 | €72,004.00 |
| 21 May 2021 | RONAN BURKE ELEC LTDT/A BURKE ELEC INSTALLATIONS | 2758 (final invoice bar retention) - Abbey Summer Works Scheme | Purchase Order | Q2 2021 | €31,030.23 |
| 14 May 2021 | COMPUPAC | ICT Infrastructure - JOH | Purchase Order | Q2 2021 | €24,632.68 |
| 07 May 2021 | OSSORY YOUTH | RURAL OUTREACH 2ND QUARTERLY PAYMENT | Purchase Order | Q2 2021 | €49,300.00 |
| 07 May 2021 | OSSORY YOUTH | GATEWAY UBU 2ND QUARTERLY PAYMENT | Purchase Order | Q2 2021 | €38,044.00 |
| 30 Apr 2021 | KILKENNY SOCIAL SERVICES | kss13042021 | Purchase Order | Q2 2021 | €22,753.00 |
| 30 Apr 2021 | CARLOW REGIONAL YOUTH SERVICE | TULLOW YOUTH PROJECT UBU 2ND QUARTERLY | Purchase Order | Q2 2021 | €32,061.00 |
| 30 Apr 2021 | CARLOW REGIONAL YOUTH SERVICE | TULLOW YOUTH PROJECT UBU 2ND QUARTERLY | Purchase Order | Q2 2021 | €103,823.00 |
| 30 Apr 2021 | SUIRSIDE CONSTRUCTION LTD | 17714 Suirside Payment No 3 | Purchase Order | Q2 2021 | €140,248.34 |
| 30 Apr 2021 | BELL CONTRACTS AND CO LTD | Inv 34 Bell Contracts Payment No 3 - THO | Purchase Order | Q2 2021 | €61,476.00 |
| 23 Apr 2021 | GLENLOW CONSTRUCTION T/A NOLAN CONSTRUCTION | 2246 Glenlow Payment No 17 - BVS | Purchase Order | Q2 2021 | €50,287.19 |
| 23 Apr 2021 | FRAN GRINCELL PROPERTIES | Rent | Purchase Order | Q2 2021 | €25,000.00 |
| 16 Apr 2021 | FRESH TODAY CATERING WEXFORD LTD | Lunch Club - TYC | Purchase Order | Q2 2021 | €21,600.00 |
| 09 Apr 2021 | KELLY,SWEENEY & CONROY | Rent | Purchase Order | Q2 2021 | €21,256.50 |
| 01 Apr 2021 | SUIRSIDE CONSTRUCTION LTD | 17707 Suirside Payment No 2 | Purchase Order | Q2 2021 | €188,221.64 |
| 26 Mar 2021 | EDUCATION AND TRAINING BOARDS IRELAND | Annual Subscription 2021 | Purchase Order | Q1 2021 | €42,700.00 |
| 26 Mar 2021 | BELL CONTRACTS AND CO LTD | 33 Bell Contractors Payment No 2 | Purchase Order | Q1 2021 | €88,736.00 |
| 19 Mar 2021 | GLENLOW CONSTRUCTION T/A NOLAN CONSTRUCTION | 2233 Payment no 16 | Purchase Order | Q1 2021 | €110,498.23 |
| 05 Mar 2021 | SUIRSIDE CONSTRUCTION LTD | 17697 Payment 1 | Purchase Order | Q1 2021 | €33,264.00 |
| 05 Mar 2021 | DATAPAC | SINV-07552372 | Purchase Order | Q1 2021 | €22,774.62 |
| 05 Mar 2021 | BELL CONTRACTS AND CO LTD | 32 (1st Payment) | Purchase Order | Q1 2021 | €84,224.00 |
| 19 Feb 2021 | GLENLOW CONSTRUCTION T/A NOLAN CONSTRUCTION | 2224 Payment 15 | Purchase Order | Q1 2021 | €73,826.02 |
| 05 Feb 2021 | IRISH PUBLIC BODIES MUTUAL INSURANCE LTD | Engineering Insurance Renewal 2021 | Purchase Order | Q1 2021 | €21,220.82 |
| 23 Dec 2020 | Datapac | ICT Equipment | Purchase Order | Q4 2020 | €33,541.38 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.