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Kilkenny and Carlow Education and Training Board

1127 spending records on file.

Transparency Score

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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Payment date^*	Supplier	Description	Kind	Publication	Amount
04 Jul 2016	Energia	Abbey Community School Energy Bill	Purchase Order	Q3 2016	€20,000.00
28 Jun 2016	KJ Townmore Construction Ltd	Abbey School Extension	Purchase Order	Q2 2016	€302,251.20
24 Jun 2016	Shaw Scientific	Furniture & Equipment Abbey Extension	Purchase Order	Q4 2016	€45,761.01
02 Jun 2016	KJ Townmore Construction Ltd	Abbey School Extension	Purchase Order	Q2 2016	€408,096.00
01 Jun 2016	Kelly, Sweeney & Conroy	Rent - Youthreach	Purchase Order	Q2 2016	€21,256.50
01 Jun 2016	Kilkenny Social Services	Rent - VTOS	Purchase Order	Q2 2016	€21,066.00
26 May 2016	Francis Grincell	Rent - Word Aid	Purchase Order	Q2 2016	€25,000.00
23 May 2016	James Harte & Son	Coláiste Mhuire - Site Acquistion	Purchase Order	Q2 2016	€85,500.00
16 May 2016	Carlow Regional Youth Services	Youth Facility & Sports Development	Purchase Order	Q2 2016	€52,538.00
01 May 2016	Debbie Robinson	Rent of premises	Purchase Order	Q2 2016	€47,232.00
26 Apr 2016	Seville Lodge Trust	Rent of offices	Purchase Order	Q2 2016	€28,000.00
22 Apr 2016	KJ Townmore Construction Ltd	Abbey School Extension	Purchase Order	Q2 2016	€385,152.00
19 Apr 2016	Office of the Comptroller & Audit General	Audit Fees	Purchase Order	Q2 2016	€31,000.00
11 Apr 2016	Kilkenny Social Services	Rent - VTOS	Purchase Order	Q2 2016	€21,066.00
05 Apr 2016	KJ Townmore Construction Ltd	Abbey School Extension	Purchase Order	Q2 2016	€318,595.20
30 Mar 2016	Kilkenny & Carlow ETB	ETB Annual contribution to Music Generation Programme	Purchase Order	Q1 2016	€25,000.00
08 Mar 2016	The Book Centre - Scholars	Abbey School Books	Purchase Order	Q1 2016	€23,243.50
04 Mar 2016	KJ Townmore Construction Ltd	Abbey School Extension	Purchase Order	Q1 2016	€259,094.40
26 Feb 2016	Francis Grincell	Rental FE	Purchase Order	Q1 2016	€25,000.00
05 Feb 2016	KJ Townmore Construction Ltd	Abbey School Extension	Purchase Order	Q1 2016	€166,377.60
01 Feb 2016	Carlow Regional Youth Services	Adminstration Costs for Sports Development project	Purchase Order	Q1 2016	€50,845.00
29 Jan 2016	Irish Public Bodies	Combined Insurance Policy 2016	Purchase Order	Q1 2016	€184,850.39
19 Jan 2016	Education & Training Board Ireland (ETBI)	Annual Subscription 2016	Purchase Order	Q1 2016	€30,731.25
11 Jan 2016	Kilkenny Social Services	Rental FE	Purchase Order	Q1 2016	€21,066.00
05 Jan 2016	Carlow Tourism	International Students Host Families Fee Payment	Purchase Order	Q1 2016	€45,000.00
01 Dec 0222	NATIONAL LEARNING NETWORK	SPECIALISED TRAINING PROGRAMME	Purchase Order	Q4 2022	€34,192.96
01 Dec 0202	CARLOW YOUTH EMPLOYMENT	COMMUNITY TRAINING CENTRE	Purchase Order	Q4 2022	€75,780.83

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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Kilkenny and Carlow Education and Training Board

Transparency Score

Spending per quarter