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 |
|---|---|---|---|---|---|
| 11 Oct 2024 | PFH TECHNOLOGY GROUP | Laptops | Purchase Order | Q4 2024 | €23,812.80 |
| 04 Oct 2024 | MORONEY ELECTRICAL CONTRACTORS (KILKENNY) LTD. | 1st Payment | Purchase Order | Q4 2024 | €48,450.00 |
| 04 Oct 2024 | CT CREATIVE TRAINING LTD (SAP) | CT433751 | Purchase Order | Q4 2024 | €39,790.00 |
| 04 Oct 2024 | CT CREATIVE TRAINING LTD (SAP) | CT433684 | Purchase Order | Q4 2024 | €32,447.25 |
| 04 Oct 2024 | CT CREATIVE TRAINING LTD (SAP) | CT448793 | Purchase Order | Q4 2024 | €21,562.50 |
| 27 Sep 2024 | KELLY,SWEENEY & CONROY | Rent Oct-Dec 2024 -€ | Purchase Order | Q3 2024 | €21,256.50 |
| 20 Sep 2024 | CARLOW YOUTH TRAINING CENTRE (SAP) | Community - Carlow Youth Training 24 -€ | Purchase Order | Q3 2024 | €74,122.98 |
| 20 Sep 2024 | Nolan Construction Consultants | Balance Stage 1 Fees - Borris Collge -€ | Purchase Order | Q3 2024 | €20,634.63 |
| 13 Sep 2024 | BRICKMORE CONSTRUCTION LTD | 2nd Payment Abbey CC -€ | Purchase Order | Q3 2024 | €105,385.60 |
| 13 Sep 2024 | KILKENNY EMPLOYMENT FOR YOUTH LTD | Community - Kilkenny Employment for Youth -€ | Purchase Order | Q3 2024 | €63,988.13 |
| 13 Sep 2024 | OFFICE OF THE COMPTROLLER AND | Audit of KCETB 2023 -€ | Purchase Order | Q3 2024 | €41,600.00 |
| 13 Sep 2024 | BRIAN DUNLOP ARCHITECTS | Balance stage 1 Fees -€ | Purchase Order | Q3 2024 | €34,789.59 |
| 13 Sep 2024 | FARRELL ELECT WHOLESALE LTD T/A DOLPHIN ELECTRICAL | Tools - Electrical Apprenticeship -€ | Purchase Order | Q3 2024 | €26,377.35 |
| 13 Sep 2024 | National Learning Network / Rehab Group | NLN KILKENNY 2024 -€ | Purchase Order | Q3 2024 | €24,351.10 |
| 13 Sep 2024 | DEPARTMENT OF EDUCATION AND SKILLS | Refund of Fees -€ | Purchase Order | Q3 2024 | €24,027.56 |
| 13 Sep 2024 | CT CREATIVE TRAINING LTD (SAP) | Contracted Training -€ | Purchase Order | Q3 2024 | €22,367.50 |
| 13 Sep 2024 | National Learning Network / Rehab Group | NLN CARLOW 2024 -€ | Purchase Order | Q3 2024 | €21,566.77 |
| 13 Sep 2024 | PICEL LTD | School Meals -€ | Purchase Order | Q3 2024 | €20,994.75 |
| 06 Sep 2024 | Building Design Partnership | Balance Stg 2A C/N to follow -€ | Purchase Order | Q3 2024 | €48,411.48 |
| 06 Sep 2024 | BRIAN DUNLOP ARCHITECTS | Final Fee Unit M Purcellsinch -€ | Purchase Order | Q3 2024 | €42,101.06 |
| 06 Sep 2024 | Building Design Partnership | Balance Stg 2A Johnstown -€ | Purchase Order | Q3 2024 | €29,633.10 |
| 30 Aug 2024 | BRICKMORE CONSTRUCTION LTD | 1st Payment Abbey CC -€ | Purchase Order | Q3 2024 | €91,178.44 |
| 30 Aug 2024 | BRIAN DUNLOP ARCHITECTS | 2nd Payment Grennan Equestrian -€ | Purchase Order | Q3 2024 | €72,017.36 |
| 30 Aug 2024 | CT CREATIVE TRAINING LTD (SAP) | Contracted Training -€ | Purchase Order | Q3 2024 | €37,766.00 |
| 30 Aug 2024 | MORONEY ELECTRICAL CONTRACTORS (KILKENNY) LTD. | 2nd Payment Ormonde College -€ | Purchase Order | Q3 2024 | €32,300.00 |
| 30 Aug 2024 | DATAPAC | IT Equipment -€ | Purchase Order | Q3 2024 | €28,040.31 |
| 30 Aug 2024 | O MAHONYS BOOKSELLERS LTD | JC Book Order -€ | Purchase Order | Q3 2024 | €23,341.06 |
| 30 Aug 2024 | KLANGLEY INVESTMENTS T/A IMPACT TRAINING (SAP) | Contracted Training -€ | Purchase Order | Q3 2024 | €21,010.09 |
| 23 Aug 2024 | KILKENNY EMPLOYMENT FOR YOUTH LTD | Community - Kilkenny Employment for Youth -€ | Purchase Order | Q3 2024 | €71,941.26 |
| 23 Aug 2024 | CARLOW YOUTH TRAINING CENTRE (SAP) | Community - Carlow Youth Training 24 -€ | Purchase Order | Q3 2024 | €59,210.05 |
| 16 Aug 2024 | McGarry Ni Eanaigh Architects | Balance Stage 2A -€ | Purchase Order | Q3 2024 | €64,724.92 |
| 16 Aug 2024 | Lyons Architecture Ltd T/A Kenny Lyons Associates | Stage 2A Gaelcholaiste Cheatharlach -€ | Purchase Order | Q3 2024 | €40,369.31 |
| 16 Aug 2024 | Nolan Construction Consultants | Balance Stage 2A Johnstown -€ | Purchase Order | Q3 2024 | €29,155.93 |
| 16 Aug 2024 | Downes Associated Ltd | Balance Stage 2A Johnstown -€ | Purchase Order | Q3 2024 | €26,903.73 |
| 09 Aug 2024 | GLENLOW CONSTRUCTION T/A NOLAN CONSTRUCTION | Payment No 11 Purcellsinch -€ | Purchase Order | Q3 2024 | €127,650.00 |
| 09 Aug 2024 | CT CREATIVE TRAINING LTD (SAP) | Contracted Training -€ | Purchase Order | Q3 2024 | €40,830.75 |
| 09 Aug 2024 | V PLANT CONSTRUCTION LTD | Steel Fire Escape Replacement -€ | Purchase Order | Q3 2024 | €36,575.00 |
| 26 Jul 2024 | OSSORY YOUTH | Rural Kilkenny Project Q3 2024 -€ | Purchase Order | Q3 2024 | €56,627.00 |
| 26 Jul 2024 | OSSORY YOUTH | UBU Gateway Kilkenny Q3 2024 -€ | Purchase Order | Q3 2024 | €45,536.00 |
| 26 Jul 2024 | SEMPLE & MCKILLOP LTD | 30% Balance Stage 2B -€ | Purchase Order | Q3 2024 | €35,991.67 |
| 26 Jul 2024 | HAYES HIGGINS PARTNERSHIP | 30% Balance Stage 2B -€ | Purchase Order | Q3 2024 | €35,820.27 |
| 26 Jul 2024 | TOM MCNAMARA AND PARTNERS | 30% Balance Stage 2B -€ | Purchase Order | Q3 2024 | €29,380.95 |
| 26 Jul 2024 | KILKENNY & CARLOW E.T.B. | KCETB Annual Contribution -€ | Purchase Order | Q3 2024 | €25,000.00 |
| 19 Jul 2024 | CARLOW REGIONAL YOUTH SERVICE | UBU CarlowTown EnvironsQ3 2024 -€ | Purchase Order | Q3 2024 | €114,329.00 |
| 19 Jul 2024 | SCHOOL THING LIMITED (VS WARE) | VSware Licence July2024-May 2025 -€ | Purchase Order | Q3 2024 | €69,814.80 |
| 19 Jul 2024 | CARLOW REGIONAL YOUTH SERVICE | UBU Tullow Youth Project Q3 2024 -€ | Purchase Order | Q3 2024 | €35,306.00 |
| 19 Jul 2024 | CARLOW REGIONAL YOUTH SERVICE | UBU BagenalstownYouthProject Q3 2024 -€ | Purchase Order | Q3 2024 | €32,074.00 |
| 19 Jul 2024 | ROADMASTER CARAVANS LTD | Goal Road 01/07/2024 to 31/12/2024 -€ | Purchase Order | Q3 2024 | €28,398.24 |
| 19 Jul 2024 | FRAN GRINCELL PROPERTIES | Rental of 43 Pat St KK -€ | Purchase Order | Q3 2024 | €25,000.00 |
| 12 Jul 2024 | GLENLOW CONSTRUCTION T/A NOLAN CONSTRUCTION | Payment No 10 Purcellsinch -€ | Purchase Order | Q3 2024 | €154,475.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.