Payments over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
23 Dec 2022	PICEL LTD	School Meals	Purchase Order	€32,949.00
23 Dec 2022	KELLY,SWEENEY & CONROY	Rent Jan-Mar 2023	Purchase Order	€21,256.50
21 Dec 2022	NATIONAL LEARNING NETWORK	SPECIALISED TRAINING PROGRAMME	Purchase Order	€57,369.78
21 Dec 2022	KILKENNY EMPLOYMENT FOR YOUTH	COMMUNITY TRAINING CENTRE	Purchase Order	€197,598.98
21 Dec 2022	CARLOW YOUTH EMPLOYMENT	COMMUNITY TRAINING CENTRE	Purchase Order	€68,074.92
21 Dec 2022	NATIONAL LEARNING NETWORK	SPECIALISED TRAINING PROGRAMME	Purchase Order	€48,070.71
21 Dec 2022	KLANGLEY INVESTMENTS	CONTRACTED TRAINING	Purchase Order	€83,208.93
21 Dec 2022	KLANGLEY INVESTMENTS	CONTRACTED TRAINING	Purchase Order	€59,233.30
21 Dec 2022	CT CREATIVE TRAINING	CONTRACTED TRAINING	Purchase Order	€64,266.20
21 Dec 2022	CT CREATIVE TRAINING	CONTRACTED TRAINING	Purchase Order	€96,754.38
19 Dec 2022	SCHOOL THING LIMITED (VS WARE)	VSware Licensing Fee22/23	Purchase Order	€36,719.54
19 Dec 2022	DATAPAC	New ICT Purchases	Purchase Order	€23,936.29
19 Dec 2022	DATAPAC	New ICT Purchases KS	Purchase Order	€21,427.71
09 Dec 2022	SUIRSIDE CONSTRUCTION LTD	Retention Fees	Purchase Order	€39,798.76
09 Dec 2022	Kevin Egan Cars	Peugeot Chasis	Purchase Order	€35,670.00
09 Dec 2022	PICEL LTD	School Meals	Purchase Order	€32,848.20
09 Dec 2022	SOUTH EAST ELEC WHOLESALE	RENTAL	Purchase Order	€24,996.00
06 Dec 2022	NATIONAL LEARNING NETWORK	SPECIALISED TRAINING PROGRAMME	Purchase Order	€22,705.66
06 Dec 2022	CARLOW YOUTH EMPLOYMENT	COMMUNITY TRAINING CENTRE	Purchase Order	€62,655.27
02 Dec 2022	BRIAN DUNLOP ARCHITECTS	Design Team Fees 35% (SOLAS)	Purchase Order	€49,117.90
02 Dec 2022	Lyrath Demense Ltd	Awards Ceremony 2022	Purchase Order	€23,304.28
01 Dec 2022	DEPARTMENT OF EDUCATION & SKILLS	APPRENTCES STATUTORY DEDUCTIONS	Purchase Order	€40,458.47
01 Dec 2022	CT CREATIVE TRAINING	CONTRACTED TRAINING	Purchase Order	€38,349.38
25 Nov 2022	Lyons Architecture Ltd T/A Kenny Lyons Associates	CGC 70% Stage 1 fees	Purchase Order	€20,252.79
18 Nov 2022	OSSORY YOUTH	Rural KK Project Q4	Purchase Order	€47,807.50
18 Nov 2022	OSSORY YOUTH	Gateway KK UBU Project Q4	Purchase Order	€41,033.00
18 Nov 2022	PETER WALSH AND SONS (MANUFACTURING) LTD	Furniture for Unit 6	Purchase Order	€21,894.00
16 Nov 2022	NATIONAL LEARNING NETWORK	SPECIALISED TRAINING PROGRAMME	Purchase Order	€24,170.21
16 Nov 2022	KILKENNY EMPLOYMENT FOR YOUTH	COMMUNITY TRAINING CENTRE	Purchase Order	€81,155.03
16 Nov 2022	CT CREATIVE TRAINING	CONTRACTED TRAINING	Purchase Order	€45,911.90
14 Nov 2022	McGarry Ni Eanaigh Architects	Colaiste Mhuire Extension	Purchase Order	€33,358.93
11 Nov 2022	Murphy & Kelly (Thomastown) Ltd	1st Payment THO	Purchase Order	€81,312.83
04 Nov 2022	CARLOW REGIONAL YOUTH SERVICE	Carlow Town Environs Vault Q4	Purchase Order	€105,666.00
04 Nov 2022	CARLOW REGIONAL YOUTH SERVICE	Tullow Youth Project Q4	Purchase Order	€33,024.00
04 Nov 2022	CARLOW REGIONAL YOUTH SERVICE	Bagenalstown Youth Project Q4	Purchase Order	€30,000.00
02 Nov 2022	CARLOW YOUTH EMPLOYMENT	COMMUNITY TRAINING CENTRE	Purchase Order	€75,854.19
02 Nov 2022	DEPARTMENT OF EDUCATION & SKILLS	APPRENTCES STATUTORY DEDUCTIONS	Purchase Order	€62,764.64
02 Nov 2022	NATIONAL LEARNING NETWORK	SPECIALISED TRAINING PROGRAMME	Purchase Order	€28,204.84
02 Nov 2022	KLANGLEY INVESTMENTS	CONTRACTED TRAINING	Purchase Order	€48,993.80
28 Oct 2022	GLENLOW CONSTRUCTION T/A NOLAN CONSTRUCTION	BVS Stage Payment Retention	Purchase Order	€54,060.53
28 Oct 2022	PICEL LTD	School Meals	Purchase Order	€38,322.90
28 Oct 2022	FRAN GRINCELL PROPERTIES	Rental 43 Upper Patrick ST	Purchase Order	€25,000.00
28 Oct 2022	KILKENNY SOCIAL SERVICES	Rent for VTOS QA Others	Purchase Order	€24,345.00
28 Oct 2022	W D Bolster & Son Services	Flooring for classrooms and offices	Purchase Order	€22,453.46
20 Oct 2022	KILKENNY EMPLOYMENT FOR YOUTH	COMMUNITY TRAINING CENTRE	Purchase Order	€81,856.26
20 Oct 2022	KLANGLEY INVESTMENTS	CONTRACTED TRAINING	Purchase Order	€36,725.09
20 Oct 2022	CT CREATIVE TRAINING	CONTRACTED TRAINING	Purchase Order	€60,123.40
07 Oct 2022	BAGENALSTOWN FAMILY RESOURCE CENTRE	Reach Fund Grant Payments	Purchase Order	€33,837.30
07 Oct 2022	KELLY,SWEENEY & CONROY	Rent Oct - Dec 2022	Purchase Order	€21,256.50
05 Oct 2022	DEPARTMENT OF EDUCATION & SKILLS	APPRENTCES STATUTORY DEDUCTIONS	Purchase Order	€37,325.70

^* 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.

Here is a project that encountered similar issues