Payments over €20,000 Q1 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
11 Mar 2019	Carlow Regional Youth Services	Carlow Sports Development Project - Vault Youth Services	Purchase Order	€55,792.00
06 Mar 2019	Department of Children & Youth Affairs	Refund of unspent funding 2018	Purchase Order	€20,916.00
27 Feb 2019	Frank C Murray & Sons Construction	Extension works at Coláiste Mhuire Johnstown	Purchase Order	€120,650.00
22 Feb 2019	Francis Grincell	Rent of Premises	Purchase Order	€25,000.00
18 Feb 2019	Dunn Barr Electric Ltd	Emergency Works Grennan College	Purchase Order	€42,761.16
13 Feb 2019	Ossory Youth	Transfer of Funds to Gateway Project, First Quarter	Purchase Order	€37,106.69
31 Jan 2019	Kilkenny Social Services	Rent of Premises	Purchase Order	€21,066.00
28 Jan 2019	Kilkenny & Carlow ETB	Annual Subscription Music Generation	Purchase Order	€25,000.00
28 Jan 2019	Capita Business Support Services	Education & Training	Purchase Order	€28,375.49
28 Jan 2019	Education & Training Board Ireland	Annual Subscription	Purchase Order	€42,700.00
25 Jan 2019	Carlow Regional Youth Services	Young People Facilities Service Funds Project Dec 2018	Purchase Order	€41,803.85
22 Jan 2019	Seville Lodge Trust	Rent of offices	Purchase Order	€34,700.00
15 Jan 2019	Weldtech Eng Ltd	Welding Machines/Equipment	Purchase Order	€30,737.70
10 Jan 2019	Department of Children & Youth Affairs	Refund of unspent funding 2018	Purchase Order	€23,222.00
10 Jan 2019	Frank C Murray & Sons Construction	Extension works at Coláiste Mhuire Johnstown	Purchase Order	€104,975.00
07 Jan 2019	Irish Public Bodies Mutal Insurance	Insurance	Purchase Order	€280,091.73
04 Jan 2019	Roadmaster Caravans	Temporary Accommodation Coláiste Mhuire Johnstown Jan 19- June 19	Purchase Order	€28,398.24

^* 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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