Payments over €20,000 Q3 2022

Entity: Kilkenny and Carlow Education and Training Board Period: Q3 2022 Total: €2,258,893.48

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2022 DEPARTMENT OF EDUCATION AND SKILLS COVIDREFUND2122KCETB Purchase Order €473,685.59
30 Sep 2022 DEB EXAMS Corrections Purchase Order €29,619.10
22 Sep 2022 KILKENNY EMPLOYMENT FOR YOUTH COMMUNITY TRAINING CENTRE Purchase Order €70,914.25
22 Sep 2022 CARLOW YOUTH EMPLOYMENT COMMUNITY TRAINING CENTRE Purchase Order €69,917.08
22 Sep 2022 CT CREATIVE TRAINING CONTRACTED TRAINING Purchase Order €37,607.57
22 Sep 2022 CT CREATIVE TRAINING CONTRACTED TRAINING Purchase Order €37,800.49
02 Sep 2022 DATAPAC HP Probook x360 tablets Purchase Order €45,502.62
26 Aug 2022 THOMPSON ARCHITECTS 10% Stage 2/3 Fees Purchase Order €83,898.94
26 Aug 2022 MICROMAIL Campus Renewal 2022 Purchase Order €65,703.25
26 Aug 2022 O MAHONYS BOOKSELLERS LTD School Books Purchase Order €44,008.44
26 Aug 2022 HAYES HIGGINS PARTNERSHIP KK New Campus 10% Stage 2B Fees Purchase Order €34,114.55
26 Aug 2022 KELLY,SWEENEY & CONROY Rent Jul-Sep 22 Purchase Order €21,256.50
26 Aug 2022 BRIAN DUNLOP ARCHITECTS Professional Fees - Design Team Tender Purchase Order €20,129.26
24 Aug 2022 KILKENNY EMPLOYMENT FOR YOUTH COMMUNITY TRAINING CENTRE Purchase Order €74,144.59
24 Aug 2022 CARLOW YOUTH EMPLOYMENT COMMUNITY TRAINING CENTRE Purchase Order €68,706.47
24 Aug 2022 CT CREATIVE TRAINING CONTRACTED TRAINING Purchase Order €58,899.76
19 Aug 2022 KILKENNY SOCIAL SERVICES Rent for VTOS - QTR 2 (2022) Purchase Order €24,345.00
19 Aug 2022 JOHN DELANEY PAINTING AND DECORATING Painting VTOS Purchase Order €23,200.00
05 Aug 2022 RONAN BURKE ELEC LTDT/A BURKE ELEC INSTALLATIONS Scoil Aireagail Summer Works Purchase Order €97,101.26
29 Jul 2022 DATAPAC Hybrid Devices and Notebooks Purchase Order €26,320.03
27 Jul 2022 CT CREATIVE TRAINING CONTRACTED TRAINING Purchase Order €21,683.03
27 Jul 2022 CT CREATIVE TRAINING CONTRACTED TRAINING Purchase Order €50,443.78
25 Jul 2022 OSSORY YOUTH Rural KK Project Q3 Purchase Order €52,966.00
25 Jul 2022 EDUCATION AND TRAINING BOARDS IRELAND 2022 Annual Subscription to ETBI Purchase Order €42,700.00
25 Jul 2022 OSSORY YOUTH Gateway KK UBU Project Q3 Purchase Order €41,033.00
22 Jul 2022 SEVILLE LODGE TRUST Rent 01.07.22 to 31.12.22 Purchase Order €62,500.00
15 Jul 2022 CARLOW REGIONAL YOUTH SERVICE UBU Carlow Town Environs Project Q3 Purchase Order €106,937.00
15 Jul 2022 MyBio Ltd Antigen Tests Purchase Order €47,500.00
15 Jul 2022 PICEL LTD School Meals Purchase Order €36,498.00
15 Jul 2022 CARLOW REGIONAL YOUTH SERVICE UBU Tullow Youth Project Q3 Purchase Order €33,023.00
14 Jul 2022 KILKENNY EMPLOYMENT FOR YOUTH COMMUNITY TRAINING CENTRE Purchase Order €77,216.78
14 Jul 2022 CARLOW YOUTH EMPLOYMENT COMMUNITY TRAINING CENTRE Purchase Order €56,030.37
14 Jul 2022 NATIONAL LEARNING NETWORK KILKENNY SPECILAISED TRAINING PROGRAMME Purchase Order €22,986.00
14 Jul 2022 NATIONAL LEARNING NETWORK SPECILAISED TRAINING PROGRAMME Purchase Order €33,508.74
14 Jul 2022 C T CREATIVE TRAINING CONTRACTED TRAINING Purchase Order €20,926.86
08 Jul 2022 CARLOW REGIONAL YOUTH SERVICE UBU Bagenalstown Youth Project Purchase Order €42,000.00
08 Jul 2022 BRIAN DUNLOP ARCHITECTS BAL Design Team Fee Purchase Order €29,936.16
08 Jul 2022 ROADMASTER CARAVANS LTD Gaol Road Rental of Classroom Units Purchase Order €28,398.24
08 Jul 2022 FRAN GRINCELL PROPERTIES Rent (QTR 3 - 2022) Purchase Order €25,000.00
08 Jul 2022 O MAHONYS BOOKSELLERS LTD School Books Purchase Order €20,731.77

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.