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
31 Aug 2018 Kevin Moore (Building Contractor) Ltd. Fit out Purcellsinch Purchase Order Q3 2018 €65,225.95
17 Aug 2018 Select Roofing Ltd Summer Works Grennan College Purchase Order Q3 2018 €104,391.52
10 Aug 2018 Kevin Moore (Building Contractor) Ltd. Fit out Purcellsinch Purchase Order Q3 2018 €113,474.49
10 Aug 2018 Office of the Comptroller & Auditor General Audit Fee 2017 Purchase Order Q3 2018 €35,000.00
03 Aug 2018 Carlow Regional Youth Services Youth Facility & Sports Development Officer Purchase Order Q3 2018 €56,862.00
27 Jul 2018 Select Roofing Ltd Summer Works Grennan College Purchase Order Q3 2018 €24,122.76
06 Jul 2018 Kelly, Sweeney & Conroy Rent of Premises Purchase Order Q3 2018 €21,256.50
29 Jun 2018 Kevin Moore (Building Contractor) Ltd Fit out of units at Purcellsinch (1st instalment) Purchase Order Q2 2018 €102,367.76
29 Jun 2018 O'Mahony's Booksellers Ltd School Books Purchase Order Q2 2018 €42,117.21
29 Jun 2018 Kilkenny Social Services Rent of Premises Purchase Order Q2 2018 €21,066.00
22 Jun 2018 Ossory Youth Salaries & non-pay expenses under Revised Youth Funding Scheme Purchase Order Q2 2018 €25,389.58
01 Jun 2018 Francis Grincell Rent of Premises Purchase Order Q2 2018 €25,000.00
28 May 2018 Carlow Regional Youth Services Youth Facility & Sports Development Officer Purchase Order Q2 2018 €53,891.96
18 May 2018 Debbie Robinson Rent of Premises Purchase Order Q2 2018 €23,616.00
27 Apr 2018 Kilkenny Social Services Rent of Premises Purchase Order Q2 2018 €21,066.00
27 Apr 2018 Seville Lodge Trust Rent of offices Purchase Order Q2 2018 €30,000.00
27 Apr 2018 KJ Townmore Construction Extension at Abbey Community College Purchase Order Q2 2018 €194,873.88
27 Apr 2018 Brian Dunlop Architects Coláiste Mhuire Extension Main Project & Summer Works Purchase Order Q2 2018 €31,088.25
29 Mar 2018 Wriggle Learning Ltd Computer Equipment Abbey Community College Purchase Order Q1 2018 €21,240.20
29 Mar 2018 Kelly, Sweeney & Conroy Rent of Premises Purchase Order Q1 2018 €21,256.50
27 Mar 2018 SG Education Special Needs Equipment Abbey Community College Purchase Order Q1 2018 €22,893.17
23 Mar 2018 Carlow Regional Youth Services Youth Facility & Sports Development Officer Purchase Order Q1 2018 €54,721.00
28 Feb 2018 Francis Grincell Rent of Premises Purchase Order Q1 2018 €25,000.00
28 Feb 2018 Kilkenny Electrical Wholesale Electrical Equipment Purcellsinch Purchase Order Q1 2018 €24,693.11
09 Feb 2018 Kilkenny & Carlow ETB Annual Subscription Music Generation Purchase Order Q1 2018 €25,000.00
02 Feb 2018 Education and Training Board Annual Subscription Purchase Order Q1 2018 €42,700.00
26 Jan 2018 Kilkenny Social Services Rent of Premises Purchase Order Q1 2018 €21,066.00
26 Jan 2018 Brian Dunlop Architects Fit out Purcellsinch Purchase Order Q1 2018 €25,469.30
26 Jan 2018 Ossory Youth Capital Funding Scheme Purchase Order Q1 2018 €22,984.00
26 Jan 2018 Kilkenny Electrical Wholesale Electrical Equipment Purcellsinch Purchase Order Q1 2018 €20,546.84
19 Jan 2018 BCB Contracting Group Ltd Fire Safety Upgrade Scoil Aireagail Purchase Order Q1 2018 €37,386.10
19 Jan 2018 Irish Pubic Bodies Mutual Insurance Insurance Purchase Order Q1 2018 €275,930.30
19 Jan 2018 Irish Pubic Bodies Mutual Insurance Insurance Purchase Order Q1 2018 €20,979.78
15 Jan 2018 Kilkenny Electrical Wholesale Electrical Equipment Purcellsinch Purchase Order Q1 2018 €41,717.17
22 Dec 2017 Seville Lodge Trust Rent of Offices Purchase Order Q4 2017 €35,000.00
22 Dec 2017 Micromail Computer Programming Licences Purchase Order Q4 2017 €42,629.54
15 Dec 2017 Raise A Concern Ltd. Consultancy Fees Purchase Order Q4 2017 €47,499.65
08 Dec 2017 Debbie Robinson Rent of Offices Purchase Order Q4 2017 €23,616.00
08 Dec 2017 Midland Energy Training Rent Purchase Order Q4 2017 €20,727.28
01 Dec 2017 Carlow Regional Youth Services Youth Facility & Sports Development Officer Purchase Order Q4 2017 €54,721.00
01 Dec 2017 South East Electrical Wholesale Rent of Offices Purchase Order Q4 2017 €24,996.00
01 Dec 2017 Office of the Comptroller & Auditor General Audit Fees Purchase Order Q4 2017 €35,000.00
01 Dec 2017 Francis Grincell Rent of Offices Purchase Order Q4 2017 €25,000.00
24 Nov 2017 Carlow Regional Youth Services Youth Facility & Sports Development Officer Purchase Order Q4 2017 €54,721.00
03 Nov 2017 Kelly Sweeney & Conroy Rent of Offices Purchase Order Q4 2017 €21,256.50
13 Oct 2017 Kilkenny Social Services Rent of Offices Purchase Order Q4 2017 €21,066.00
06 Oct 2017 St. Catherine's BTEI Community Strand Funding 2017 Purchase Order Q4 2017 €20,615.00
29 Sep 2017 Kelly Sweeney & Conroy Rent of Offices Purchase Order Q3 2017 €21,256.50
15 Sep 2017 Francis Grincell Rent of Offices Purchase Order Q3 2017 €25,000.00
15 Sep 2017 Construction and Rail Solutions Summer Works Scheme Purchase Order Q3 2017 €22,022.61

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