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
08 Sep 2017 BCB Contracting Group Construction Works Scoil Aireagail Purchase Order Q3 2017 €30,824.62
11 Aug 2017 Seville Lodge Trust Rent of Offices Purchase Order Q3 2017 €34,360.00
14 Jul 2017 Carlow Regional Youth Services Youth Facility & Sports Development Officer Purchase Order Q3 2017 €53,891.45
30 Jun 2017 Kilkenny Social Services Rent - VTOS Purchase Order Q2 2017 €21,066.00
30 Jun 2017 Kelly Sweeney & Conroy Rent - Youthreach Purchase Order Q2 2017 €21,256.50
09 Jun 2017 Francis Grincell Rent of Offices Purchase Order Q2 2017 €25,000.00
26 May 2017 Debbie Robinson BTEI Carlow Rent Purchase Order Q2 2017 €27,552.00
12 May 2017 Construction and Rail Solutions Summer Works Scheme - Coláiste Eoin Hacketstown Purchase Order Q2 2017 €89,951.26
05 May 2017 Dermot Geoghan Architects Ltd ASD Unit / Extension at Borris Vocational School Purchase Order Q2 2017 €21,480.16
05 May 2017 Kelly Sweeney & Conroy Rent - Youthreach Purchase Order Q2 2017 €21,256.50
05 May 2017 BCB Contracting Group Ltd Scoil Aireagail Fire Safety Upgrade Works Purchase Order Q2 2017 €29,475.54
21 Apr 2017 Kilkenny Social Services Rent - VTOS Purchase Order Q2 2017 €21,066.00
13 Apr 2017 Seville Lodge Trust Rent/Meetings/Interviews Purchase Order Q2 2017 €32,230.00
31 Mar 2017 Dunn Barr Electrical Ltd Summer Works Scheme Purchase Order Q1 2017 €80,168.60
31 Mar 2017 Carlow Regional Youth Services Youth Facility & Sports Development Officer Purchase Order Q1 2017 €54,721.00
10 Mar 2017 Irish Public Bodies Mutual Insurance Insurance Purchase Order Q1 2017 €20,860.00
03 Mar 2017 Francis Grincell Rent of Offices Purchase Order Q1 2017 €25,000.00
24 Feb 2017 Education & Training Board Ireland Annual Subscription Purchase Order Q1 2017 €42,700.00
17 Feb 2017 Carlow Tourism International Students Purchase Order Q1 2017 €55,290.00
17 Feb 2017 H & T Construction Site Works Grennan College Purchase Order Q1 2017 €23,773.00
06 Feb 2017 Kilkenny Social Services Rent of Offices Purchase Order Q1 2017 €21,066.00
27 Jan 2017 Office of the Comptroller & Auditor General Audit for 2015 Purchase Order Q1 2017 €36,000.00
20 Jan 2017 Micromail Computer Programming Licences Purchase Order Q1 2017 €39,294.36
20 Jan 2017 G. Morgan & Sons Ltd Furniture & Equipment Abbey Community College Purchase Order Q1 2017 €23,160.90
20 Jan 2017 Irish Public Bodies Mutual Insurance Insurance Purchase Order Q1 2017 €254,033.07
06 Dec 2016 Carlow Regional Youth Service Capital Funding Scheme 16/17 Purchase Order Q4 2016 €20,015.72
05 Dec 2016 Seville Lodge Trust Rent, Conferences, Interviews Purchase Order Q4 2016 €31,170.00
30 Nov 2016 H & T Construction Site Works Grennan College Purchase Order Q4 2016 €50,995.84
22 Nov 2016 South East Electrical Wholesale Rent of Offices Purchase Order Q4 2016 €24,996.00
17 Nov 2016 Francis Grincell Rent of Offices Purchase Order Q4 2016 €25,000.00
14 Nov 2016 Kelly, Sweeney & Conroy Rent of Offices Purchase Order Q4 2016 €21,256.50
20 Oct 2016 St. Catherine's Community Strand Funding 2016 Purchase Order Q4 2016 €20,615.00
17 Oct 2016 Carlow Regional Youth Service Youth Facility & Sports Grant Purchase Order Q4 2016 €52,541.00
05 Oct 2016 BCB Contracting Group Ltd. Fire & Safety Upgrade Works Scoil Aireagail Purchase Order Q4 2016 €105,365.46
04 Oct 2016 Kelly, Sweeney & Conroy Rent of Offices Purchase Order Q4 2016 €21,256.50
01 Oct 2016 Kilkenny Social Services Rent of Offices Purchase Order Q4 2016 €21,066.00
30 Sep 2016 Sord Data Systems Furniture & Equipment Abbey Extension Purchase Order Q4 2016 €44,730.18
14 Sep 2016 G. Morgan & Sons Limited Abbey School Furniture & Equipment Purchase Order Q3 2016 €49,288.56
08 Sep 2016 Carlow Tourism International Students Host Families Fee Payment Purchase Order Q4 2016 €38,085.00
05 Sep 2016 Francis Grincell WordAid Rent Purchase Order Q3 2016 €25,000.00
18 Aug 2016 Central Tech Supplies Abbey Extension Furniture & Equipment Purchase Order Q3 2016 €24,895.20
18 Aug 2016 G. Morgan & Sons Limited Abbey School Furniture & Equipment Purchase Order Q3 2016 €56,572.62
17 Aug 2016 Central Tech Supplies Abbey Extension Furniture & Equipment Purchase Order Q3 2016 €72,271.11
17 Aug 2016 Central Tech Supplies Abbey Extension Furniture & Equipment Purchase Order Q3 2016 €24,985.17
09 Aug 2016 Seville Lodge Trust Rent/Meetings/Interviews Purchase Order Q3 2016 €33,900.00
08 Aug 2016 BCB Contracting Group Ltd Scoil Aireagail Fire Safety Upgrade Works Purchase Order Q3 2016 €79,110.00
03 Aug 2016 Carlow Regional Youth Service Youth Facility & Sports Grant Purchase Order Q3 2016 €52,538.00
27 Jul 2016 KJ Townmore Construction Ltd Abbey School Extension Purchase Order Q3 2016 €402,564.85
23 Jul 2016 ALLBOOKS Colaiste Mhuire School Books Purchase Order Q3 2016 €22,262.90
05 Jul 2016 Institute of Technology Carlow VAT Payment on land transfer Purchase Order Q3 2016 €66,825.00

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