Payments over €20,000 Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2023	SEVILLE LODGE TRUST	Kilkenny Rent Jan-June 23	Purchase Order	€75,000.00
30 Jun 2023	MICROMAIL	Campus Renewal 2023	Purchase Order	€72,840.01
30 Jun 2023	ROADMASTER CARAVANS LTD	Prefab Rental	Purchase Order	€28,398.24
30 Jun 2023	KELLY,SWEENEY & CONROY	Rent Jul-Sep 2023	Purchase Order	€21,256.50
28 Jun 2023	DEPARTMENT OF EDUCATION & SKILLS	APPRENTICES STATUTORY DEDUCTIONS	Purchase Order	€23,653.32
28 Jun 2023	CT CREATIVE TRAINING	CONTRACTED TRAINING	Purchase Order	€33,059.51
23 Jun 2023	PICEL LTD	School Meals	Purchase Order	€51,628.50
16 Jun 2023	OFFICE OF THE COMPTROLLER AND	Audit of KCETB	Purchase Order	€41,600.00
14 Jun 2023	KILKENNY EMPLOYMENT FOR YOUTH	COMMUNITY TRAINING CENTRE	Purchase Order	€75,925.97
14 Jun 2023	CARLOW YOUTH EMPLOYMENT	COMMUNITY TRAINING CENTRE	Purchase Order	€58,285.48
14 Jun 2023	CT CREATIVE TRAINING	CONTRACTED TRAINING	Purchase Order	€23,028.75
02 Jun 2023	SG EDUCATION	LS Equipment Upgrade	Purchase Order	€22,177.32
31 May 2023	REHAB NATIONAL LEARNING NETWORK	SPECIALISED TRAINING PROGRAMME	Purchase Order	€21,056.00
31 May 2023	DEPARTMENT OF EDUCATION & SKILLS	APPRENTICES STATUTORY DEDUCTIONS	Purchase Order	€44,772.24
31 May 2023	KLANGLEY INVESTMENTS	CONTRACTED TRAINING	Purchase Order	€39,420.34
26 May 2023	KILKENNY SOCIAL SERVICES	Rent Quarter 2 2023	Purchase Order	€24,345.00
26 May 2023	RONAYNE HIRE & HARDWARE	Upgrade Const Studies 1	Purchase Order	€24,105.54
19 May 2023	CENTRAL TECH SUPPLIES	Engineering Equipment 22	Purchase Order	€206,966.22
19 May 2023	PICEL LTD	School Meals	Purchase Order	€24,585.00
17 May 2023	KILKENNY EMPLOYMENT FOR YOUTH	CONTRACTED TRAINING	Purchase Order	€65,524.06
17 May 2023	CARLOW YOUTH EMPLOYMENT	COMMUNITY TRAINING CENTRE	Purchase Order	€63,680.02
12 May 2023	BELL CONTRACTS AND CO LTD	Valuation-New Classroom	Purchase Order	€35,224.17
12 May 2023	FARRELL ELECT WHOLESALE LTD T/A DOLPHIN ELECTRICAL	Electrical Consumables	Purchase Order	€24,448.27
08 May 2023	DEPARTMENT OF EDUCATION & SKILLS	APPRENTICES STATUTORY DEDUCTIONS	Purchase Order	€68,420.18
08 May 2023	KLANGLEY INVESTMENTS	CONTRACTED TRAINING	Purchase Order	€27,473.69
08 May 2023	KLANGLEY INVESTMENTS	CONTRACTED TRAINING	Purchase Order	€22,332.35
08 May 2023	CT CREATIVE TRAINING	SPECIALISED TRAINING PROGRAMME	Purchase Order	€27,032.08
08 May 2023	CT CREATIVE TRAINING	CONTRACTED TRAINING	Purchase Order	€26,582.25
05 May 2023	OSSORY YOUTH	UBU Kilkenny Rural Q2	Purchase Order	€55,084.50
05 May 2023	OSSORY YOUTH	UBU Kilkenny Gateway Q2	Purchase Order	€42,674.25
28 Apr 2023	CARLOW REGIONAL YOUTH SERVICE	UBU Carlow Town Environs (Vault) Q2	Purchase Order	€111,215.00
28 Apr 2023	CARLOW REGIONAL YOUTH SERVICE	UBU Tullow Youth Project Q2	Purchase Order	€34,344.00
28 Apr 2023	PICEL LTD	School Meals	Purchase Order	€32,949.00
28 Apr 2023	CARLOW REGIONAL YOUTH SERVICE	UBU Bagenalstown Youth Project Q2	Purchase Order	€31,200.00
28 Apr 2023	FRAN GRINCELL PROPERTIES	Rent May-Jul 2023	Purchase Order	€25,000.00
28 Apr 2023	RONAYNE HIRE & HARDWARE	Equipment Upgrades	Purchase Order	€24,698.26
28 Apr 2023	DATAPAC	Hyrbrid Devices	Purchase Order	€21,892.77
19 Apr 2023	REHAB NATIONAL LEARNING NETWORK	SPECIALISED TRAINING PROGRAMME	Purchase Order	€22,331.20
19 Apr 2023	KILKENNY EMPLOYMENT FOR YOUTH	COMMUNITY TRAINING CENTRE	Purchase Order	€75,781.34
19 Apr 2023	CARLOW YOUTH EMPLOYMENT	COMMUNITY TRAINING CENTRE	Purchase Order	€60,269.42
19 Apr 2023	CT CREATIVE TRAINING	CONTRACTED TRAINING	Purchase Order	€43,266.69
05 Apr 2023	DEPARTMENT OF EDUCATION & SKILLS	APPRENTICES STATUTORY DEDUCTIONS	Purchase Order	€56,267.31
05 Apr 2023	KLANGLEY INVESTMENTS	CONTRACTED TRAINING	Purchase Order	€66,262.53
05 Apr 2023	CT CREATIVE TRAINING	CONTRACTED TRAINING	Purchase Order	€25,378.07

^* 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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