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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
19 Jun 2020 O'MAHONYS BOOKSELLERS BOOKS Purchase Order Q2 2020 €42,191.44
29 May 2020 FRANCIS GRINCELL RENT Purchase Order Q2 2020 €25,000.00
08 May 2020 KILKENNY SOCIAL SERVICES RENT Purchase Order Q2 2020 €22,753.00
24 Apr 2020 THOMPSON ARCHITECTS WESTERN ENVIRONS STAGE 1 KEC Purchase Order Q2 2020 €44,571.51
24 Apr 2020 TOM MCNAMARA AND PARTNERSHIP WESTERN ENVIRONS STAGE 1 KEC Purchase Order Q2 2020 €21,678.75
24 Apr 2020 SEVILLE LODGE TRUST RENT & INTERVIEW SELECTION BOARD FEES Purchase Order Q2 2020 €30,000.00
17 Apr 2020 FRANK C MURRAY & SONS CONSTRUCTION LTD COLAISTE MHUIRE EXTENSION Purchase Order Q2 2020 €314,074.24
17 Apr 2020 OSSORY YOUTH QUARTER 2 Purchase Order Q2 2020 €98,746.50
17 Apr 2020 CARLOW REGIONAL YOUTH SERVICE TYFS CYO TYP 2ND QUARTER PAYMENT Purchase Order Q2 2020 €31,589.00
17 Apr 2020 CARLOW REGIONAL YOUTH SERVICE TYFS CYO THE VAULT 2nd QUARTER PAYMENT Purchase Order Q2 2020 €44,424.00
17 Apr 2020 CARLOW REGIONAL YOUTH SERVICE TYFS CYO NO/TR 2nd QUARTER PAYMENT Purchase Order Q2 2020 €24,287.00
17 Apr 2020 CARLOW REGIONAL YOUTH SERVICE TYFS CYO GYP 2nd QUARTER PAYMENT Purchase Order Q2 2020 €21,099.00
17 Apr 2020 GLENLOW CONSTRUCTION T/A NOLAN CONSTRUCTION ADDITIONAL ACCOMMODATION BVS Purchase Order Q2 2020 €50,703.33
06 Apr 2020 KELLY,SWEENEY & CONROY RENT Purchase Order Q2 2020 €21,256.50
06 Apr 2020 RAISE A CONCERN LTD. T/A RAISEACONCERN.C CONSULTANCY FEES Purchase Order Q2 2020 €30,768.27
13 Mar 2020 GLENLOW CONSTRUCTION T/A NOLAN CONSTRUCTION EXTENTIONS - BVS STAGE 5 Purchase Order Q1 2020 €152,103.38
13 Mar 2020 GROUND INVESTIGATION SITE INVESTIGATION - POULGOUR Purchase Order Q1 2020 €37,443.00
06 Mar 2020 FRANCIS GRINCELL PROPERTIES RENT Purchase Order Q1 2020 €25,000.00
21 Feb 2020 CARLOW REGIONAL YOUTH SERVICE TYFS CYO THE VAULT 1ST QUARTER PAYMENT Purchase Order Q1 2020 €43,553.00
21 Feb 2020 CARLOW REGIONAL YOUTH SERVICE TYFS CYO NO/TR 1ST QUARTER PAYMENT Purchase Order Q1 2020 €23,810.00
21 Feb 2020 CARLOW REGIONAL YOUTH SERVICE TYFS CYO 1ST QUARTER PAYMENT Purchase Order Q1 2020 €20,686.00
14 Feb 2020 WRIGGLE LEARNING LTD ICT EQUIPMENT Purchase Order Q1 2020 €26,194.93
07 Feb 2020 KILKENNY SOCIAL SERVICES RENT OF PREMISES Purchase Order Q1 2020 €22,753.00
07 Feb 2020 OSSORY YOUTH RURAL OUTREACH QUARTER 1 2020 Purchase Order Q1 2020 €23,810.00
07 Feb 2020 OSSORY YOUTH CALLAN/CASTLECOMER QUARTER 1 2020 Purchase Order Q1 2020 €23,810.00
31 Jan 2020 OSSORY YOUTH GATEWAY 1ST QUARTER 2020 Purchase Order Q1 2020 €36,749.00
31 Jan 2020 CARLOW REGIONAL YOUTH SERVICE TYFS 1ST QUARTER PAYMENT JAN - MARCH Purchase Order Q1 2020 €30,970.00
24 Jan 2020 GLENLOW CONSTRUCTION T/A NOLAN CONSTRUCTION EXTENSION - BVS STAGE 4 Purchase Order Q1 2020 €28,090.65
24 Jan 2020 DEBBIE ROBINSON BTEI RENT 01/02/2020 - 31/12/2020 Purchase Order Q1 2020 €43,296.00
17 Jan 2020 IRISH PUBLIC BODIES MUTAUL COMMERICAL COMBINED INSURANCE Purchase Order Q1 2020 €257,826.22
17 Jan 2020 CARLOW REGIONAL YOUTH SERVICE DCYA CAPITAL GRANT SCHEME 2019 Purchase Order Q1 2020 €20,000.00
17 Jan 2020 STEPHENS CATERING EQUIPMENT COMMERICAL KITCHEN EQUIPMENT Purchase Order Q1 2020 €57,795.86
17 Jan 2020 ROADMASTER CARAVANS Rent Ormonde College Purchase Order Q1 2020 €28,398.24
20 Dec 2019 FARRELL ELECTRICAL WHOLESALE LTD T/A DOLPHIN ELECTRICAL Electrical Equipment Purchase Order Q4 2019 €70,069.69
13 Dec 2019 MICROMAIL Computer Licence/Programming Purchase Order Q4 2019 €51,893.20
13 Dec 2019 RAISE A CONCERN LTD. T/A RAISEACONCERN.C Consultants Fees - ADE Purchase Order Q4 2019 €49,344.77
13 Dec 2019 SEVILLE LODGE TRUST Rent 1/12/19 - 31/3-20 Purchase Order Q4 2019 €30,000.00
13 Dec 2019 GLENLOW CONSTRUCTION T/A NOLAN CONSTRUCTION Extension - BVS Purchase Order Q4 2019 €45,805.24
13 Dec 2019 BRIAN DUNLOP ARCHITECTS Extension - THO Purchase Order Q4 2019 €36,489.64
13 Dec 2019 KELLY,SWEENEY & CONROY RENT Purchase Order Q4 2019 €21,256.50
13 Dec 2019 SOUTH EAST ELEC WHOLESALE Annual Rent Purchase Order Q4 2019 €24,996.00
06 Dec 2019 FRANCIS GRINCELL Rent Purchase Order Q4 2019 €25,000.00
29 Nov 2019 PETER WALSH AND SONS (MANUFACTURING) LTD Extension - JOH Purchase Order Q4 2019 €23,299.89
29 Nov 2019 OSSORY YOUTH Gateway 4th quarter 2019 Purchase Order Q4 2019 €35,596.42
22 Nov 2019 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD DCG Computers - TYN Purchase Order Q4 2019 €32,047.04
22 Nov 2019 DERMOT GEOGHEGAN ARCHITECTS LTD Additional Accommodation- BVS Purchase Order Q4 2019 €21,033.00
22 Nov 2019 PC PERIPHERALS Celtic R2200 PC's Complete - CIFE Purchase Order Q4 2019 €58,001.49
22 Nov 2019 RONAYNE HIRE & HARDWARE Colaiste Mhuire Extension - JOH Purchase Order Q4 2019 €27,503.88
22 Nov 2019 COMPU B RETAIL LTD ICT - CIFE Purchase Order Q4 2019 €100,836.78
15 Nov 2019 CARLOW REGIONAL YOUTH SERVICE TYFS CYO NO/TR 4TH QUARTER PAYMENT Purchase Order Q4 2019 €23,810.50

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