Payments over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
29 Sep 2023	KELLY,SWEENEY & CONROY	Rent Oct-Dec 2023	Purchase Order	€21,256.50
22 Sep 2023	DEPARTMENT OF EDUCATION AND SKILLS	COVIDREFUND2223KCETB	Purchase Order	€187,450.54
22 Sep 2023	KILKENNY EMPLOYMENT FOR YOUTH LTD	CKI056 KEY August 2023 claim	Purchase Order	€84,291.84
22 Sep 2023	CENTRAL TECH SUPPLIES	Equipment Upgrades	Purchase Order	€71,065.80
22 Sep 2023	CARLOW YOUTH TRAINING CENTRE (SAP)	CYT August 2023 claim	Purchase Order	€56,225.65
22 Sep 2023	CENTRAL TECH SUPPLIES	Upgrade - Engineering 2	Purchase Order	€21,267.32
15 Sep 2023	KLANGLEY INVESTMENTS T/A IMPACT TRAINING (SAP)	CT401784	Purchase Order	€27,429.28
08 Sep 2023	BRIAN DUNLOP ARCHITECTS	2nd Payment (70%)	Purchase Order	€49,117.90
08 Sep 2023	CT CREATIVE TRAINING LTD (SAP)	CT372067	Purchase Order	€42,716.75
08 Sep 2023	CT CREATIVE TRAINING LTD (SAP)	CT400784	Purchase Order	€34,741.50
08 Sep 2023	CT CREATIVE TRAINING LTD (SAP)	CT400819	Purchase Order	€24,983.75
08 Sep 2023	BRIAN DUNLOP ARCHITECTS	4th Payment (70%)	Purchase Order	€23,801.73
08 Sep 2023	WRIGGLE LEARNING LTD	MS Surface Go for teaching staff	Purchase Order	€22,417.86
01 Sep 2023	CENTRAL TECH SUPPLIES	ENG/B/114 3, CNC Lathes	Purchase Order	€59,040.00
01 Sep 2023	CT CREATIVE TRAINING LTD (SAP)	CT372073	Purchase Order	€34,109.00
01 Sep 2023	DATAPAC	Laptops as per Principal	Purchase Order	€23,915.44
25 Aug 2023	LINHAM LIMITED	2nd Payment-new SEN Unit	Purchase Order	€104,156.33
25 Aug 2023	KILKENNY EMPLOYMENT FOR YOUTH LTD	CKI056 KEY July 2023 claim	Purchase Order	€68,222.66
25 Aug 2023	CARLOW YOUTH TRAINING CENTRE (SAP)	CCA356 CYT July 2023 claim	Purchase Order	€65,033.24
25 Aug 2023	O MAHONYS BOOKSELLERS LTD	School Books	Purchase Order	€59,032.55
11 Aug 2023	LINHAM LIMITED	New Modular Build	Purchase Order	€141,834.87
11 Aug 2023	JDC BUILDING WORKS TD	BVS Temp Accommodation	Purchase Order	€115,772.81
11 Aug 2023	Lyons Architecture Ltd T/A Kenny Lyons Associates	Add accommodation	Purchase Order	€48,951.74
11 Aug 2023	AIM Quantity Surveying Services T/A MGM	Stage1 Quantity Surveying	Purchase Order	€24,273.58
11 Aug 2023	HAYES HIGGINS PARTNERSHIP	Consulting Engineers	Purchase Order	€23,059.91
28 Jul 2023	OSSORY YOUTH	UBU Kilkenny Rural Project Q3	Purchase Order	€55,084.50
28 Jul 2023	OSSORY YOUTH	UBU Gateway Project Q3	Purchase Order	€42,674.25
21 Jul 2023	CARLOW REGIONAL YOUTH SERVICE	UBU Carlow Town Environs (Vault) Q3	Purchase Order	€111,215.00
21 Jul 2023	CARLOW YOUTH TRAINING CENTRE (SAP)	CCA356 CYT June 2023 claim	Purchase Order	€69,571.32
21 Jul 2023	SCHOOL THING LIMITED (VS WARE)	VSware LicenseJun23-May24	Purchase Order	€67,582.35
21 Jul 2023	KILKENNY EMPLOYMENT FOR YOUTH LTD	KEY June 2023 claim	Purchase Order	€66,974.27
21 Jul 2023	FRAN GRINCELL PROPERTIES	Rental 43 Pat St KK	Purchase Order	€25,000.00
14 Jul 2023	SEVILLE LODGE TRUST	Rent (July - December 23)	Purchase Order	€75,000.00
14 Jul 2023	CARLOW REGIONAL YOUTH SERVICE	UBU Tullow Youth Project Q3	Purchase Order	€34,344.00
14 Jul 2023	CARLOW REGIONAL YOUTH SERVICE	UBU Bagenalstown Youth Project Q3	Purchase Order	€31,200.00
14 Jul 2023	National Learning Network / Rehab Group	CNA023 NLN Kilkenny June 2023	Purchase Order	€22,718.20
07 Jul 2023	FARRELL ELECT WHOLESALE LTD T/A DOLPHIN ELECTRICAL	Electrical Consumables	Purchase Order	€33,136.82
07 Jul 2023	KILKENNY SOCIAL SERVICES	Rent VTOS Kilkenny	Purchase Order	€24,345.00
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	Goal Road 07.23-12.23	Purchase Order	€28,398.24
30 Jun 2023	KILKENNY & CARLOW E.T.B.	KCETB Annual Contribution to MGP	Purchase Order	€25,000.00
30 Jun 2023	KELLY,SWEENEY & CONROY	Rent Jul-Sep 2023	Purchase Order	€21,256.50
23 Jun 2023	PICEL LTD	Lunch/Dinner May 2023	Purchase Order	€51,628.50
16 Jun 2023	OFFICE OF THE COMPTROLLER AND	Audit of KCETB	Purchase Order	€41,600.00
02 Jun 2023	KILKENNY & CARLOW E.T.B.	KCETB Annual Contribution to KMG 2023	Purchase Order	€35,000.00
02 Jun 2023	SG EDUCATION	LS Equipment Upgrade	Purchase Order	€22,177.32

^* 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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