1127 spending records on file.
33 of 41 publications are not machine-readable
27 of 1127 lack meaningful descriptions
only 718 unique descriptions out of 1127 records
681 of 1127 missing supplier code
0 of 1127 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 28 Nov 2025 | WALDEN ELECTRICAL CONTRACTING LIMITED | 2nd Payment Duiske College- Electrical Works | Purchase Order | Q4 2025 | €34,873.08 |
| 21 Nov 2025 | CARLOW YOUTH TRAINING CENTRE (SAP) | Carlow Youth Training | Purchase Order | Q4 2025 | €70,079.31 |
| 21 Nov 2025 | KILKENNY EMPLOYMENT FOR YOUTH LTD | KEY Community Training | Purchase Order | Q4 2025 | €55,919.17 |
| 21 Nov 2025 | M AND N CIVI ENGINEERING LTD | Electrical Works | Purchase Order | Q4 2025 | €54,486.32 |
| 21 Nov 2025 | ICT Services | ICT Equipment | Purchase Order | Q4 2025 | €41,384.09 |
| 21 Nov 2025 | DEPARTMENT OF EDUCATION AND SKILLS | DFHERIS | Purchase Order | Q4 2025 | €36,848.74 |
| 21 Nov 2025 | National Learning Network / Rehab Group | National Learning Network | Purchase Order | Q4 2025 | €24,663.00 |
| 21 Nov 2025 | National Learning Network / Rehab Group | National Learning Network | Purchase Order | Q4 2025 | €22,269.14 |
| 07 Nov 2025 | OSSORY YOUTH | UBU Rural KK Project Q4 2025 | Purchase Order | Q4 2025 | €54,172.00 |
| 07 Nov 2025 | OSSORY YOUTH | UBU Gateway KK Project Q4 2025 | Purchase Order | Q4 2025 | €49,598.00 |
| 07 Nov 2025 | SEAN EGARS | 1st Payment MOO - Building works | Purchase Order | Q4 2025 | €36,100.00 |
| 31 Oct 2025 | McGarry Ni Eanaigh Architects | 10% Stage 2B | Purchase Order | Q4 2025 | €58,594.20 |
| 31 Oct 2025 | FRAN GRINCELL PROPERTIES | Rental of 43 Pat St KK | Purchase Order | Q4 2025 | €29,000.00 |
| 31 Oct 2025 | Downes Associated Ltd | 10% Stage - Buidlings | Purchase Order | Q4 2025 | €24,355.43 |
| 31 Oct 2025 | KLANGLEY INVESTMENTS T/A IMPACT TRAINING (SAP) | Contracted Training | Purchase Order | Q4 2025 | €20,166.94 |
| 24 Oct 2025 | M AND N CIVI ENGINEERING LTD | Electrical Works | Purchase Order | Q4 2025 | €141,495.07 |
| 24 Oct 2025 | CARLOW REGIONAL YOUTH SERVICE | UBU Carlow Town Environs Q4 2025 | Purchase Order | Q4 2025 | €119,091.21 |
| 24 Oct 2025 | CARLOW REGIONAL YOUTH SERVICE | UBU Tullow Youth Project Q4 2025 | Purchase Order | Q4 2025 | €37,170.00 |
| 24 Oct 2025 | CARLOW REGIONAL YOUTH SERVICE | UBU Bagenalstown Youth Project Q4 2025 | Purchase Order | Q4 2025 | €33,767.00 |
| 24 Oct 2025 | KILKENNY SOCIAL SERVICES | Rent of Nuncio Road | Purchase Order | Q4 2025 | €24,345.00 |
| 17 Oct 2025 | PICEL LTD | School Meals | Purchase Order | Q4 2025 | €59,985.00 |
| 17 Oct 2025 | KILKENNY EMPLOYMENT FOR YOUTH LTD | KEY Community Training | Purchase Order | Q4 2025 | €55,284.71 |
| 17 Oct 2025 | OFFICE OF THE COMPTROLLER AND | Audit KCETB 2024 | Purchase Order | Q4 2025 | €45,800.00 |
| 17 Oct 2025 | SKM ADVANCED PRODUCTS LTD. | Customised SK100 recharge battery powe h | Purchase Order | Q4 2025 | €22,109.25 |
| 10 Oct 2025 | DEPARTMENT OF EDUCATION AND SKILLS | DFHERIS | Purchase Order | Q4 2025 | €200,514.09 |
| 10 Oct 2025 | CARLOW YOUTH TRAINING CENTRE (SAP) | Carlow Youth Training | Purchase Order | Q4 2025 | €73,722.14 |
| 10 Oct 2025 | ESB NETWORKS | Poulgour Connection | Purchase Order | Q4 2025 | €36,904.53 |
| 01 Oct 2025 | ROADMASTER CARAVANS LTD | Rental Goal Road 01/01/25 to 30/06/25 | Purchase Order | Q1 2025 | €28,398.24 |
| 26 Sep 2025 | KELLY,SWEENEY & CONROY | Rent Oct-Dec 2025 | Purchase Order | Q3 2025 | €21,256.50 |
| 19 Sep 2025 | WALDEN ELECTRICAL CONTRACTING LIMITED | 1st Payment Electrical Works | Purchase Order | Q3 2025 | €81,370.50 |
| 19 Sep 2025 | KILKENNY EMPLOYMENT FOR YOUTH LTD | KEY Community Training | Purchase Order | Q3 2025 | €57,847.07 |
| 19 Sep 2025 | RONAYNE HIRE & HARDWARE | Replacement Furniture and Equipment 2025 | Purchase Order | Q3 2025 | €24,598.77 |
| 19 Sep 2025 | PICEL LTD | School Meals | Purchase Order | Q3 2025 | €20,273.75 |
| 12 Sep 2025 | M AND N CIVI ENGINEERING LTD | Capital works | Purchase Order | Q3 2025 | €116,936.95 |
| 12 Sep 2025 | CARLOW YOUTH TRAINING CENTRE | Carlow Youth Training PO for 2025 | Purchase Order | Q3 2025 | €59,620.16 |
| 12 Sep 2025 | O MAHONYS BOOKSELLERS LTD | Junior Cycle | Purchase Order | Q3 2025 | €28,669.86 |
| 12 Sep 2025 | National Learning Network / Rehab Group | National Learning Network | Purchase Order | Q3 2025 | €22,905.65 |
| 12 Sep 2025 | National Learning Network / Rehab Group | National Learning Network | Purchase Order | Q3 2025 | €21,187.25 |
| 05 Sep 2025 | PFH TECHNOLOGY GROUP | Equipment - ICT -DCG | Purchase Order | Q3 2025 | €27,304.52 |
| 29 Aug 2025 | KILKENNY EMPLOYMENT FOR YOUTH LTD | KEY Community Training | Purchase Order | Q3 2025 | €55,647.97 |
| 22 Aug 2025 | CARLOW YOUTH TRAINING CENTRE | Carlow Youth Training | Purchase Order | Q3 2025 | €70,586.81 |
| 22 Aug 2025 | O MAHONYS BOOKSELLERS LTD | Junior Cert Stationery Packs | Purchase Order | Q3 2025 | €20,785.61 |
| 08 Aug 2025 | M AND N CIVI ENGINEERING LTD | Capital works | Purchase Order | Q3 2025 | €212,628.45 |
| 08 Aug 2025 | RONAYNE HIRE & HARDWARE | Replacement Furniture and Equipment 2025 | Purchase Order | Q3 2025 | €40,718.10 |
| 05 Aug 2025 | IRISH WATER | Water Connection | Purchase Order | Q3 2025 | €239,244.00 |
| 01 Aug 2025 | KELLY BARRY O'BRIEN LIMITED T/A KOBW ARCHITECTS | 30% Balance Stage 2B | Purchase Order | Q3 2025 | €133,954.31 |
| 01 Aug 2025 | OSSORY YOUTH | UBU Rural KK Project Q3 2025 | Purchase Order | Q3 2025 | €58,772.00 |
| 01 Aug 2025 | OSSORY YOUTH | UBU Gateway KK Project Q3 2025 | Purchase Order | Q3 2025 | €49,598.00 |
| 01 Aug 2025 | KELLY BARRY O'BRIEN LIMITED T/A KOBW ARCHITECTS | EW Stage 2+3 Kilkenny School Campus | Purchase Order | Q3 2025 | €30,442.50 |
| 01 Aug 2025 | HAYES HIGGINS PARTNERSHIP | Balance Stage 2A Fees | Purchase Order | Q3 2025 | €27,914.42 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.