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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
15 Nov 2019 CARLOW REGIONAL YOUTH SERVICE TYF SCYO GYP 4TH QUARTER PAYMENT Purchase Order Q4 2019 €20,685.75
15 Nov 2019 CARLOW REGIONAL YOUTH SERVICE TYFS CYO THE VAULT 4TH QUARTER PAYMENT Purchase Order Q4 2019 €43,553.00
15 Nov 2019 VODAFONE IRELAND LIMITED ICT - CIFE Purchase Order Q4 2019 €31,953.57
15 Nov 2019 JOHN GRAY LTD Refurbishment works - Duiske Purchase Order Q4 2019 €78,073.50
15 Nov 2019 CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD ICT Equipment - CIFE Purchase Order Q4 2019 €30,645.52
15 Nov 2019 OSSORY YOUTH Q4 Ossory Youth Purchase Order Q4 2019 €60,310.00
15 Nov 2019 VODAFONE IRELAND LIMITED ICT - TYC Purchase Order Q4 2019 €26,759.86
08 Nov 2019 GLENLOW CONSTRUCTION T/A NOLAN CONSTRUCTION Extension - BVS Purchase Order Q4 2019 €97,541.05
08 Nov 2019 CARLOW REGIONAL YOUTH SERVICE Tullow Youth Project Purchase Order Q4 2019 €39,339.00
08 Nov 2019 CARLOW REGIONAL YOUTH SERVICE Tullow Youth Project Purchase Order Q4 2019 €25,610.00
25 Oct 2019 O'BRIEN ROOFING & CLADDING LTD Emergency Works - ABB Purchase Order Q4 2019 €55,771.75
25 Oct 2019 KILKENNY SOCIAL SERVICES Rent - Word Aid/VTOS Purchase Order Q4 2019 €22,753.00
25 Oct 2019 OFFICE OF THE COMPTROLLER AND 2019187 Purchase Order Q4 2019 €37,000.00
11 Oct 2019 ABACUS COMMUNICATIONS Xirrus Wireless Connections - CIFE Purchase Order Q4 2019 €41,254.24
11 Oct 2019 PC PERIPHERALS ICT Equipment Tyndall - PCs Purchase Order Q4 2019 €43,629.44
11 Oct 2019 ABACUS COMMUNICATIONS Tyndal ICT Wireless Broadband - Abacus Purchase Order Q4 2019 €34,894.04
11 Oct 2019 FRANK C MURRAY & SONS CONSTRUCTION LTD KK Colaiste Mhuire Extension Purchase Order Q4 2019 €361,950.00
04 Oct 2019 KELLY,SWEENEY & CONROY RENT 01.10.19 - 31.12.19 Purchase Order Q4 2019 €21,256.50
27 Sep 2019 Seville Lodge Trust Rent of offices Purchase Order Q3 2019 €30,000.00
20 Sep 2019 O'Mahonys Book Sellers School Books Purchase Order Q3 2019 €39,377.65
06 Sep 2019 O'Mahonys Book Sellers School Books Purchase Order Q3 2019 €45,220.58
06 Sep 2019 Frank C Murray & Sons Construction Extension works at Coláiste Mhuire Johnstown Purchase Order Q3 2019 €351,500.00
30 Aug 2019 Francis Grincell Rent of Premises Purchase Order Q3 2019 €25,000.00
30 Aug 2019 O'Brien Roofing & Cladding Works Abbey Community College Purchase Order Q3 2019 €56,700.00
13 Aug 2019 Carlow Regional Youth Services Youth Project & Carlow sports Development Project Purchase Order Q3 2019 €54,875.03
13 Aug 2019 O'Brien Roofing & Cladding Works Abbey Community College Purchase Order Q3 2019 €40,500.00
09 Aug 2019 Dermot Geoghegan Architects Extension works at Borris Vocational School Purchase Order Q3 2019 €28,044.00
09 Aug 2019 John Gray Works at Duiske College Purchase Order Q3 2019 €187,375.50
09 Aug 2019 Frank C Murray & Sons Construction Extension works at Coláiste Mhuire Johnstown Purchase Order Q3 2019 €235,600.00
02 Aug 2019 O'Brien Roofing & Cladding Works Abbey Community College Purchase Order Q3 2019 €31,500.00
26 Jul 2019 O'Brien Roofing & Cladding Works Abbey Community College Purchase Order Q3 2019 €22,500.00
26 Jul 2019 Kelly, Sweeney & Conroy Rent of Premises Purchase Order Q3 2019 €21,256.50
26 Jul 2019 Ossory Youth Gateway 3rd Quarter 2019 Purchase Order Q3 2019 €39,112.39
12 Jul 2019 Roadmaster Caravans Rent-Ormonde College Purchase Order Q3 2019 €28,398.24
05 Jul 2019 Solve IT Managent Ltd ICT Equipment CIFET Purchase Order Q3 2019 €20,596.35
03 Jul 2019 Kilkenny Social Servics Rent for VTOS and Word Aid Kilkenny Purchase Order Q3 2019 €22,753.00
28 Jun 2019 Frank C Murray & Sons Construction Extension works at Coláiste Mhuire Johnstown Purchase Order Q2 2019 €288,325.00
21 Jun 2019 Solve IT Digital Display System For Tyndall College Purchase Order Q2 2019 €25,967.76
31 May 2019 Francis Grincell Rent of Premises Purchase Order Q2 2019 €25,000.00
31 May 2019 Carlow Regional Youth Services TYFS Tullow Youth Project - 2nd Quarter Purchase Order Q2 2019 €30,247.00
31 May 2019 Debbie Robinson Rent of Premises Purchase Order Q2 2019 €23,616.00
24 May 2019 Carlow Regional Youth Services Youth Facility & Sports Development Project 2nd Quarter Purchase Order Q2 2019 €55,792.00
24 May 2019 Ossory Youth Purchase Order Q2 2019 €35,179.50
21 May 2019 Music Generation Programme Kilkenny Annual Subscription Music Generation Purchase Order Q2 2019 €35,000.00
17 May 2019 Kilkenny Social Servics Rent for VTOS and Word Aid Kilkenny Purchase Order Q2 2019 €24,440.00
17 May 2019 Frank C Murray & Sons Construction Extension works at Coláiste Mhuire Johnstown Purchase Order Q2 2019 €280,250.00
10 May 2019 Seville Lodge Trust Rent of offices Purchase Order Q2 2019 €30,000.00
10 May 2019 Brian Dunlop Architects Emergency Works Grennan College Purchase Order Q2 2019 €26,162.10
18 Apr 2019 Glenlow Construction Additional Accommodation - Borris Vocational School Purchase Order Q2 2019 €51,995.83
05 Apr 2019 Kelly, Sweeney & Conroy Rent of Premises Purchase Order Q2 2019 €21,256.50

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