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 |
|---|---|---|---|---|---|
| 12 Jul 2024 | SEVILLE LODGE TRUST | Kilkenny Rent July-December 2024 -€ | Purchase Order | Q3 2024 | €75,000.00 |
| 12 Jul 2024 | KILKENNY EMPLOYMENT FOR YOUTH LTD | Community - Kilkenny Employment for Youth -€ | Purchase Order | Q3 2024 | €66,590.69 |
| 12 Jul 2024 | CARLOW YOUTH TRAINING CENTRE (SAP) | Communitey - Carlow Youth Training 24 -€ | Purchase Order | Q3 2024 | €57,899.86 |
| 10 Jul 2024 | KELLY BARRY O'BRIEN LIMITED T/A KOBW ARCHITECTS | 70% Stage 2B Fee -€ | Purchase Order | Q3 2024 | €275,542.80 |
| 10 Jul 2024 | SEMPLE & MCKILLOP LTD | 70% Stage 2B Fee -€ | Purchase Order | Q3 2024 | €83,980.55 |
| 10 Jul 2024 | TOM MCNAMARA AND PARTNERS | 70% Stage 2B Fees -€ | Purchase Order | Q3 2024 | €68,555.55 |
| 10 Jul 2024 | HAYES HIGGINS PARTNERSHIP | 70% Stage 2B Fees -€ | Purchase Order | Q3 2024 | €49,466.10 |
| 05 Jul 2024 | CT CREATIVE TRAINING LTD (SAP) | Contracted Training -€ | Purchase Order | Q3 2024 | €46,977.50 |
| 05 Jul 2024 | CT CREATIVE TRAINING LTD (SAP) | Contracted Training -€ | Purchase Order | Q3 2024 | €41,704.75 |
| 05 Jul 2024 | KLANGLEY INVESTMENTS T/A IMPACT TRAINING (SAP) | Contracted Training -€ | Purchase Order | Q3 2024 | €24,640.00 |
| 05 Jul 2024 | KILKENNY SOCIAL SERVICES | VTOS Rent -€ | Purchase Order | Q3 2024 | €24,345.00 |
| 28 Jun 2024 | PICEL LTD | School Meals | Purchase Order | Q2 2024 | €60,225.00 |
| 28 Jun 2024 | CENTRAL TECH SUPPLIES | Engineering Upgrade | Purchase Order | Q2 2024 | €56,635.67 |
| 28 Jun 2024 | O MAHONYS BOOKSELLERS LTD | Books - Junior cycle | Purchase Order | Q2 2024 | €50,622.82 |
| 28 Jun 2024 | CT CREATIVE TRAINING LTD (SAP) | Contracted Training | Purchase Order | Q2 2024 | €47,633.00 |
| 28 Jun 2024 | KELLY,SWEENEY & CONROY | Rent Jul-Sep 2024 | Purchase Order | Q2 2024 | €21,256.50 |
| 21 Jun 2024 | GLENLOW CONSTRUCTION T/A NOLAN CONSTRUCTION | Payment No 9 Purcellinch | Purchase Order | Q2 2024 | €148,000.00 |
| 21 Jun 2024 | MICROMAIL | Campus Renewal 2024 | Purchase Order | Q2 2024 | €81,949.59 |
| 21 Jun 2024 | McGarry Ni Eanaigh Architects | JOH 50% Stage 2A | Purchase Order | Q2 2024 | €32,281.05 |
| 21 Jun 2024 | O MAHONYS BOOKSELLERS LTD | Books - Junior cycle | Purchase Order | Q2 2024 | €29,896.37 |
| 14 Jun 2024 | KILKENNY EMPLOYMENT FOR YOUTH LTD | Community - KEY CTC 2024 | Purchase Order | Q2 2024 | €78,103.60 |
| 14 Jun 2024 | CARLOW YOUTH TRAINING CENTRE (SAP) | Community - Carlow Youth Training | Purchase Order | Q2 2024 | €61,399.69 |
| 14 Jun 2024 | ST CATHERINE'S | 2023 St Catherines BTEI Community Strand | Purchase Order | Q2 2024 | €33,250.00 |
| 14 Jun 2024 | National Learning Network / Rehab Group | NLN KILKENNY 2024 | Purchase Order | Q2 2024 | €22,165.14 |
| 14 Jun 2024 | NATIONAL COUNCIL FOR EXERCISE AND FITNESS (NCEF) | Exercise Health Course | Purchase Order | Q2 2024 | €22,142.71 |
| 31 May 2024 | PODIUM 4 SPORT LTD | PE Upgrade 2024 | Purchase Order | Q2 2024 | €23,063.15 |
| 24 May 2024 | PICEL LTD | School Meals | Purchase Order | Q2 2024 | €43,800.00 |
| 17 May 2024 | KILKENNY EMPLOYMENT FOR YOUTH LTD | Community - KEY CTC | Purchase Order | Q2 2024 | €70,512.62 |
| 17 May 2024 | CARLOW YOUTH TRAINING CENTRE (SAP) | Carlow Youth Training 24 | Purchase Order | Q2 2024 | €60,092.22 |
| 17 May 2024 | BRIAN DUNLOP ARCHITECTS | Final Payment Modular Accommodation | Purchase Order | Q2 2024 | €35,702.60 |
| 10 May 2024 | GLENLOW CONSTRUCTION T/A NOLAN CONSTRUCTION | Payment No 8 Purcellsinch | Purchase Order | Q2 2024 | €213,675.00 |
| 10 May 2024 | MAE AIR SYSTEMS LTD | Full Payment Supply & Install | Purchase Order | Q2 2024 | €22,645.00 |
| 03 May 2024 | OSSORY YOUTH | Rural Kilkenny Project Q2 2024 | Purchase Order | Q2 2024 | €56,627.00 |
| 03 May 2024 | OSSORY YOUTH | Gateway Kilkenny Q2 2024 | Purchase Order | Q2 2024 | €45,536.00 |
| 03 May 2024 | DEB EXAMS | Pre Exam Corrections 2024 | Purchase Order | Q2 2024 | €36,905.93 |
| 26 Apr 2024 | CARLOW REGIONAL YOUTH SERVICE | Carlow Town Environs (Vault) Project Q2 2024 | Purchase Order | Q2 2024 | €114,329.00 |
| 26 Apr 2024 | CARLOW YOUTH TRAINING CENTRE (SAP) | Community - Carlow Youth Training | Purchase Order | Q2 2024 | €69,389.31 |
| 26 Apr 2024 | PICEL LTD | School Meals | Purchase Order | Q2 2024 | €38,325.00 |
| 26 Apr 2024 | CARLOW REGIONAL YOUTH SERVICE | Tullow Youth Project Q2 2024 | Purchase Order | Q2 2024 | €35,306.00 |
| 26 Apr 2024 | KILKENNY & CARLOW E.T.B. | KCETB annual contibution to KMG 2024 | Purchase Order | Q2 2024 | €35,000.00 |
| 26 Apr 2024 | CARLOW REGIONAL YOUTH SERVICE | Bagenalstown Youth Project Q2 2024 | Purchase Order | Q2 2024 | €32,073.00 |
| 26 Apr 2024 | KILKENNY SOCIAL SERVICES | Rent 1st April-30th June | Purchase Order | Q2 2024 | €24,345.00 |
| 26 Apr 2024 | O MAHONYS BOOKSELLERS LTD | Books - Junior cycle | Purchase Order | Q2 2024 | €23,094.95 |
| 26 Apr 2024 | KELLY,SWEENEY & CONROY | Rent Apr-Jun 2024 | Purchase Order | Q2 2024 | €21,256.50 |
| 19 Apr 2024 | KILKENNY EMPLOYMENT FOR YOUTH LTD | Community - KEY CTC 2024 | Purchase Order | Q2 2024 | €88,218.15 |
| 19 Apr 2024 | Q Flow | Promotional Materials | Purchase Order | Q2 2024 | €40,230.23 |
| 19 Apr 2024 | CT CREATIVE TRAINING LTD (SAP) | Contracted Training | Purchase Order | Q2 2024 | €30,475.00 |
| 19 Apr 2024 | KELLY,SWEENEY & CONROY | Rent Jan-Mar 2024 | Purchase Order | Q2 2024 | €21,256.50 |
| 12 Apr 2024 | GLENLOW CONSTRUCTION T/A NOLAN CONSTRUCTION | Payment No 7 Purcellsinch | Purchase Order | Q2 2024 | €282,125.00 |
| 12 Apr 2024 | EDUCATION AND TRAINING BOARDS IRELAND | ETBI Annual Subscription Funding Model | Purchase Order | Q2 2024 | €97,122.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.