Public Purse
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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
05 Apr 2019 Carlow Regional Youth Services TYFS Tullow Youth Project - 1st Quarter Purchase Order Q2 2019 €27,086.00
05 Apr 2019 MJ Turley & Associates Quantity Surveying Fees Coláiste Mhuire Johnstown Purchase Order Q2 2019 €32,995.54
11 Mar 2019 Carlow Regional Youth Services Carlow Sports Development Project - Vault Youth Services Purchase Order Q1 2019 €55,792.00
06 Mar 2019 Department of Children & Youth Affairs Refund of unspent funding 2018 Purchase Order Q1 2019 €20,916.00
27 Feb 2019 Frank C Murray & Sons Construction Extension works at Coláiste Mhuire Johnstown Purchase Order Q1 2019 €120,650.00
22 Feb 2019 Francis Grincell Rent of Premises Purchase Order Q1 2019 €25,000.00
18 Feb 2019 Dunn Barr Electric Ltd Emergency Works Grennan College Purchase Order Q1 2019 €42,761.16
13 Feb 2019 Ossory Youth Transfer of Funds to Gateway Project, First Quarter Purchase Order Q1 2019 €37,106.69
31 Jan 2019 Kilkenny Social Services Rent of Premises Purchase Order Q1 2019 €21,066.00
28 Jan 2019 Kilkenny & Carlow ETB Annual Subscription Music Generation Purchase Order Q1 2019 €25,000.00
28 Jan 2019 Capita Business Support Services Education & Training Purchase Order Q1 2019 €28,375.49
28 Jan 2019 Education & Training Board Ireland Annual Subscription Purchase Order Q1 2019 €42,700.00
25 Jan 2019 Carlow Regional Youth Services Young People Facilities Service Funds Project Dec 2018 Purchase Order Q1 2019 €41,803.85
22 Jan 2019 Seville Lodge Trust Rent of offices Purchase Order Q1 2019 €34,700.00
15 Jan 2019 Weldtech Eng Ltd Welding Machines/Equipment Purchase Order Q1 2019 €30,737.70
10 Jan 2019 Department of Children & Youth Affairs Refund of unspent funding 2018 Purchase Order Q1 2019 €23,222.00
10 Jan 2019 Frank C Murray & Sons Construction Extension works at Coláiste Mhuire Johnstown Purchase Order Q1 2019 €104,975.00
07 Jan 2019 Irish Public Bodies Mutal Insurance Insurance Purchase Order Q1 2019 €280,091.73
04 Jan 2019 Roadmaster Caravans Temporary Accommodation Coláiste Mhuire Johnstown Jan 19- June 19 Purchase Order Q1 2019 €28,398.24
20 Dec 2018 Sureweld International Ltd Guillotine for Engineering Training Services KK Purchase Order Q4 2018 €27,060.00
14 Dec 2018 South East Electrical Wholesale Rent of Premises Purchase Order Q4 2018 €24,996.00
14 Dec 2018 Carlow Regional Youth Services TYFS 4th Quarter Payment Purchase Order Q4 2018 €28,932.64
14 Dec 2018 Micromail Annual Computer Campus Agreement & Licences Purchase Order Q4 2018 €48,739.88
14 Dec 2018 Kevin Moore (Building Contractor) Ltd. Fit out Purcellsinch Purchase Order Q4 2018 €121,313.02
14 Dec 2018 Wriggle Learning Ltd ICT Equipment Purchase Order Q4 2018 €50,153.57
14 Dec 2018 Wriggle Learning Ltd ICT Equipment Purchase Order Q4 2018 €58,860.67
07 Dec 2018 Mulchahy Kitchens Ltd Kitchen Equipment Purchase Order Q4 2018 €46,740.00
07 Dec 2018 Michael Flannery Catering Kitchen Equipment Purchase Order Q4 2018 €22,256.35
07 Dec 2018 St Catherine's BTEI, Community Strand Funding 2018 Purchase Order Q4 2018 €20,615.00
30 Nov 2018 Francis Grincell Rent of Premises Purchase Order Q4 2018 €25,000.00
23 Nov 2018 Carlow Regional Youth Services Sports Development Officer Purchase Order Q4 2018 €56,863.00
23 Nov 2018 Kelly, Sweeney & Conroy Rent of Premises Purchase Order Q4 2018 €21,256.50
16 Nov 2018 Dunn Barr Electrical Ltd Emergency Works Purchase Order Q4 2018 €71,692.94
16 Nov 2018 Frank C Murray & Sons Construction Ltd Classroom Extension to Coláiste Mhuire Purchase Order Q4 2018 €87,400.00
05 Nov 2018 Kilkenny Social Services Rent & Rates for VTOS Offices Purchase Order Q4 2018 €21,066.00
26 Oct 2018 Ossory Youth DCYA Gateway SPY Project Purchase Order Q4 2018 €39,686.60
24 Oct 2018 Seville Lodge Trust Rent of Offices Purchase Order Q4 2018 €36,730.00
19 Oct 2018 Dermot Geoghegan Architects Ltd Borris Vocational School fee for Tender Stage Purchase Order Q4 2018 €42,787.33
19 Oct 2018 Kilkenny Electrical Wholesalers Motor Control, Industrial & Domestic Electrical Materials Purchase Order Q4 2018 €49,914.81
12 Oct 2018 Select Roofing Ltd Summer works Grennan College Purchase Order Q4 2018 €86,808.34
12 Oct 2018 Portakabin (Ireland) Ltd 6 Temporary Classrooms - Groundworks Purchase Order Q4 2018 €76,969.95
12 Oct 2018 Kelly, Sweeney & Conroy Rent of Premises Purchase Order Q4 2018 €21,256.50
05 Oct 2018 Roadmaster Caravans Delivery & Installation of Classroom Accommodation Purchase Order Q4 2018 €96,670.01
28 Sep 2018 Frank C Murray & Sons Construction Ltd. Colaiste Mhuire Extension Purchase Order Q3 2018 €101,650.00
21 Sep 2018 O'Mahonys Bookseller Ltd Colaiste Mhuire School Books Purchase Order Q3 2018 €42,648.89
14 Sep 2018 Carlow Regional Youth Services Revised Youth Funding Scheme 3rd Quarter Purchase Order Q3 2018 €28,895.36
14 Sep 2018 Select Roofing Ltd Summer Works Grennan College Purchase Order Q3 2018 €42,389.63
07 Sep 2018 Ossory Youth Salaries & Non Pay Expenses under Revised Youth Funding Scheme Purchase Order Q3 2018 €30,406.95
07 Sep 2018 Instaspace Temperary Accomodation Borris Vocational School Purchase Order Q3 2018 €25,160.00
07 Sep 2018 Francis Grincell Rent of Premises Purchase Order Q3 2018 €25,000.00

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