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 |
|---|---|---|---|---|---|
| 31 Mar 2025 | MAKING CONNECTIONS ST CATHERINES CW ( SAP) | Making Connections LTI JAN-MAR 25 PO | Purchase Order | Q1 2025 | €23,998.10 |
| 31 Mar 2025 | KLANGLEY INVESTMENTS T/A IMPACT TRAINING (SAP) | Contracted Training | Purchase Order | Q1 2025 | €23,940.28 |
| 31 Mar 2025 | IRISH PUBLIC BODIES MUTUAL INSURANCE LTD | Engineering Insurance 2025 | Purchase Order | Q1 2025 | €23,410.86 |
| 31 Mar 2025 | National Learning Network / Rehab Group | NLN CARLOW 2024 | Purchase Order | Q1 2025 | €22,382.23 |
| 31 Mar 2025 | DELPHI ADVENTURE RESORT | TY Delphi 2025 | Purchase Order | Q1 2025 | €21,686.00 |
| 31 Mar 2025 | CT CREATIVE TRAINING LTD (SAP) | Contracted Training | Purchase Order | Q1 2025 | €21,562.50 |
| 31 Mar 2025 | KELLY,SWEENEY & CONROY | Rent Jan-Mar 2025 | Purchase Order | Q1 2025 | €21,256.50 |
| 31 Mar 2025 | KELLY,SWEENEY & CONROY | Rent Apr-Jun 2025 | Purchase Order | Q1 2025 | €21,256.50 |
| 20 Dec 2024 | KILKENNY EMPLOYMENT FOR YOUTH LTD | KEY CTC 2024 | Purchase Order | Q4 2024 | €145,156.91 |
| 20 Dec 2024 | CARLOW YOUTH TRAINING CENTRE (SAP) | Carlow Youth Training 24 | Purchase Order | Q4 2024 | €135,024.40 |
| 20 Dec 2024 | PICEL LTD | School Meals | Purchase Order | Q4 2024 | €59,985.00 |
| 20 Dec 2024 | SEAN EGARS | Works in Grennan Equestrian | Purchase Order | Q4 2024 | €30,938.00 |
| 20 Dec 2024 | MCELEARNEY RESEARCH AND DATA LIMITED | Adult Literacy Research Project | Purchase Order | Q4 2024 | €24,949.69 |
| 13 Dec 2024 | SELECT ROOFING LTD | 1st Payment Colaiste Eoin | Purchase Order | Q4 2024 | €57,541.64 |
| 13 Dec 2024 | MORONEY ELECTRICAL CONTRACTORS (KILKENNY) LTD. | 2nd Payment Colaiste Aindriu | Purchase Order | Q4 2024 | €31,749.00 |
| 13 Dec 2024 | National Learning Network / Rehab Group | NLN CARLOW 2024 | Purchase Order | Q4 2024 | €30,702.96 |
| 13 Dec 2024 | National Learning Network / Rehab Group | NLN KILKENNY 2024 | Purchase Order | Q4 2024 | €27,135.62 |
| 06 Dec 2024 | VISION BUILT STRUCTURES LTD | 4th Payment Scoil Aireagail | Purchase Order | Q4 2024 | €761,178.48 |
| 06 Dec 2024 | EHS ENGINEERING CONTRACTORS | 1st Payment Colaiste Aindriu | Purchase Order | Q4 2024 | €107,178.72 |
| 06 Dec 2024 | CT CREATIVE TRAINING LTD (SAP) | CT433744 | Purchase Order | Q4 2024 | €29,060.50 |
| 06 Dec 2024 | KLANGLEY INVESTMENTS T/A IMPACT TRAINING (SAP) | CT436852 | Purchase Order | Q4 2024 | €22,351.75 |
| 29 Nov 2024 | CT CREATIVE TRAINING LTD (SAP) | CT433689 | Purchase Order | Q4 2024 | €32,556.50 |
| 29 Nov 2024 | CENTRAL TECH SUPPLIES | Engineering Room Equipment Upgrade | Purchase Order | Q4 2024 | €32,230.66 |
| 29 Nov 2024 | SEAN EGARS | MOO 2nd Payment | Purchase Order | Q4 2024 | €28,357.50 |
| 29 Nov 2024 | BRIAN DUNLOP ARCHITECTS | THO 50% Fees | Purchase Order | Q4 2024 | €27,096.90 |
| 22 Nov 2024 | CARLOW YOUTH TRAINING CENTRE (SAP) | Carlow Youth Training 24 | Purchase Order | Q4 2024 | €61,530.01 |
| 22 Nov 2024 | PICEL LTD | School Meals | Purchase Order | Q4 2024 | €53,986.50 |
| 22 Nov 2024 | CATERING INNOVATION AGENCY LTD | Kitchen Equipment | Purchase Order | Q4 2024 | €31,069.80 |
| 22 Nov 2024 | D. BRENNAN & ASSOCIATES | Abbey Full Fees | Purchase Order | Q4 2024 | €21,217.50 |
| 15 Nov 2024 | KILKENNY EMPLOYMENT FOR YOUTH LTD | KEY CTC 2024 | Purchase Order | Q4 2024 | €74,757.86 |
| 15 Nov 2024 | Coady Partnership Architects Limited | Design Team Service | Purchase Order | Q4 2024 | €61,377.00 |
| 15 Nov 2024 | FARRELL ELECT WHOLESALE LTD T/A DOLPHIN ELECTRICAL | Class materials | Purchase Order | Q4 2024 | €32,056.89 |
| 08 Nov 2024 | OSSORY YOUTH | Rural Kilkenny Project Q4 2024 | Purchase Order | Q4 2024 | €56,627.00 |
| 08 Nov 2024 | OSSORY YOUTH | UBU Gateway Kilkenny Q4 2024 | Purchase Order | Q4 2024 | €45,536.00 |
| 01 Nov 2024 | CARLOW REGIONAL YOUTH SERVICE | UBU CarlowTown Environs Q4 2024 | Purchase Order | Q4 2024 | €113,056.21 |
| 01 Nov 2024 | PRIMO COACHWORKS LTD | Mobile Recording Studio Conversion | Purchase Order | Q4 2024 | €70,999.15 |
| 01 Nov 2024 | AMS CULTURAL HERITAGE CONSULTANCY LIMITED | 2nd Payment Kilkenny School Campus | Purchase Order | Q4 2024 | €50,012.46 |
| 01 Nov 2024 | CARLOW REGIONAL YOUTH SERVICE | UBU Tullow Youth Project Q4 2024 | Purchase Order | Q4 2024 | €35,306.00 |
| 01 Nov 2024 | CARLOW REGIONAL YOUTH SERVICE | UBU Bagenalstown YouthProjectQ4 2024 | Purchase Order | Q4 2024 | €32,074.00 |
| 25 Oct 2024 | PICEL LTD | School Meals | Purchase Order | Q4 2024 | €62,984.25 |
| 25 Oct 2024 | SEAN EGARS | 1st Payment MOO | Purchase Order | Q4 2024 | €36,100.00 |
| 25 Oct 2024 | FRAN GRINCELL PROPERTIES | Rental of 43 Pat St KK | Purchase Order | Q4 2024 | €25,000.00 |
| 25 Oct 2024 | KILKENNY SOCIAL SERVICES | VTOS Building Rent | Purchase Order | Q4 2024 | €24,345.00 |
| 18 Oct 2024 | O'Flynn Exhams LLP | Purchase of Joinersfolly Site | Purchase Order | Q4 2024 | €510,700.00 |
| 18 Oct 2024 | KILKENNY EMPLOYMENT FOR YOUTH LTD | KEY CTC 2024 | Purchase Order | Q4 2024 | €72,249.01 |
| 18 Oct 2024 | BRICKMORE CONSTRUCTION LTD | 3rd Payment Abbey CC | Purchase Order | Q4 2024 | €67,120.35 |
| 18 Oct 2024 | CT CREATIVE TRAINING LTD (SAP) | CT433756 | Purchase Order | Q4 2024 | €43,165.25 |
| 11 Oct 2024 | GLENLOW CONSTRUCTION T/A NOLAN CONSTRUCTION | Payment No 12 | Purchase Order | Q4 2024 | €216,735.34 |
| 11 Oct 2024 | CARLOW YOUTH TRAINING CENTRE (SAP) | Carlow Youth Training 24 | Purchase Order | Q4 2024 | €64,024.74 |
| 11 Oct 2024 | GLENLOW CONSTRUCTION T/A NOLAN CONSTRUCTION | Added Works | Purchase Order | Q4 2024 | €25,150.78 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.