|
28 Mar 2024
|
SLS Scientific Laboratory Supplies (Ireland) Ltd
|
Equipment Upgrade
|
Purchase Order
|
€29,945.48
|
|
|
22 Mar 2024
|
DATAPAC
|
Datapac Reporting System
|
Purchase Order
|
€23,010.98
|
|
|
14 Mar 2024
|
KILKENNY EMPLOYMENT FOR YOUTH LTD
|
Community - KEY CTC Feb 2024
|
Purchase Order
|
€73,847.73
|
|
|
14 Mar 2024
|
CARLOW YOUTH TRAINING CENTRE (SAP)
|
Community - Carlow Youth Training Feb 24
|
Purchase Order
|
€68,600.74
|
|
|
14 Mar 2024
|
RICHARD MCEVOY CONTRACTING LTD.
|
Iron Railings Orm College
|
Purchase Order
|
€43,912.99
|
|
|
14 Mar 2024
|
National Learning Network / Rehab Group
|
NLN KILKENNY 2024
|
Purchase Order
|
€23,235.37
|
|
|
08 Mar 2024
|
GLENLOW CONSTRUCTION T/A NOLAN CONSTRUCTION
|
Payment No 6 Purcellsinch
|
Purchase Order
|
€50,875.00
|
|
|
08 Mar 2024
|
CT CREATIVE TRAINING LTD (SAP)
|
Contracted Training
|
Purchase Order
|
€25,012.50
|
|
|
04 Mar 2024
|
VISION BUILT STRUCTURES LTD
|
3rd Payment Scoil Aireagail
|
Purchase Order
|
€1,283,400.00
|
|
|
01 Mar 2024
|
KILKENNY SOCIAL SERVICES
|
Rent of VTOS Building
|
Purchase Order
|
€24,345.00
|
|
|
23 Feb 2024
|
PICEL LTD
|
School Meals
|
Purchase Order
|
€42,790.50
|
|
|
16 Feb 2024
|
KILKENNY EMPLOYMENT FOR YOUTH LTD
|
Community - KEY CTC Jan 24
|
Purchase Order
|
€91,413.43
|
|
|
16 Feb 2024
|
CARLOW YOUTH TRAINING CENTRE (SAP)
|
Community - Carlow Youth Training Jan 24
|
Purchase Order
|
€61,190.19
|
|
|
16 Feb 2024
|
KSN PROJECT MANAGEMENT LTD
|
KSN Reports
|
Purchase Order
|
€24,083.40
|
|
|
16 Feb 2024
|
KLANGLEY INVESTMENTS T/A IMPACT TRAINING (SAP)
|
Contracted Training
|
Purchase Order
|
€23,000.00
|
|
|
09 Feb 2024
|
GLENLOW CONSTRUCTION T/A NOLAN CONSTRUCTION
|
Payment No 5 Purcellsinch
|
Purchase Order
|
€52,355.00
|
|
|
09 Feb 2024
|
DELL COMPUTER (IRELAND)
|
Equipment - Core ICT
|
Purchase Order
|
€48,533.34
|
|
|
09 Feb 2024
|
National Learning Network / Rehab Group
|
NLN KILKENNY 2024
|
Purchase Order
|
€23,830.06
|
|
|
26 Jan 2024
|
CARLOW REGIONAL YOUTH SERVICE
|
Carlow Town Environs Project Q1 2024
|
Purchase Order
|
€111,215.00
|
|
|
26 Jan 2024
|
CARLOW REGIONAL YOUTH SERVICE
|
Tullow UBU Project Q1 2024
|
Purchase Order
|
€34,344.00
|
|
|
26 Jan 2024
|
CARLOW REGIONAL YOUTH SERVICE
|
Bagenalstown UBU Project Q1 2024
|
Purchase Order
|
€31,200.00
|
|
|
26 Jan 2024
|
MAKING CONNECTIONS ST CATHERINES CW ( SAP)
|
Community - Making Connections Dec 2023
|
Purchase Order
|
€28,995.79
|
|
|
26 Jan 2024
|
MOVING ON CARLOW ( SAP)
|
Community - Moving On Carlow LTI Dec 2023
|
Purchase Order
|
€27,898.29
|
|
|
22 Jan 2024
|
IRISH PUBLIC BODIES MUTUAL INSURANCE LTD
|
Commercial Combined Ins
|
Purchase Order
|
€224,023.21
|
|
|
22 Jan 2024
|
IRISH PUBLIC BODIES MUTUAL INSURANCE LTD
|
Personal Accident Insurance
|
Purchase Order
|
€36,870.88
|
|
|
22 Jan 2024
|
IRISH PUBLIC BODIES MUTUAL INSURANCE LTD
|
Engineering Insurance
|
Purchase Order
|
€22,648.64
|
|
|
19 Jan 2024
|
KILKENNY EMPLOYMENT FOR YOUTH LTD
|
Community - KEY CTC Dec 23
|
Purchase Order
|
€91,182.96
|
|
|
19 Jan 2024
|
GLENLOW CONSTRUCTION T/A NOLAN CONSTRUCTION
|
Payment No 4 Purcellsinch
|
Purchase Order
|
€73,445.00
|
|
|
19 Jan 2024
|
CARLOW YOUTH TRAINING CENTRE (SAP)
|
Community - Carlow Youth Training Dec 23
|
Purchase Order
|
€68,467.16
|
|
|
19 Jan 2024
|
OSSORY YOUTH
|
Rural Kilkenny Project Q1 2024
|
Purchase Order
|
€55,084.00
|
|
|
19 Jan 2024
|
OSSORY YOUTH
|
UBU Gateway Project Q1 2024
|
Purchase Order
|
€42,674.00
|
|
|
19 Jan 2024
|
National Learning Network / Rehab Group
|
NLN Kilkenny December 2023
|
Purchase Order
|
€29,356.48
|
|
|
19 Jan 2024
|
CT CREATIVE TRAINING LTD (SAP)
|
Contracted Training
|
Purchase Order
|
€25,783.00
|
|
|
19 Jan 2024
|
FRAN GRINCELL PROPERTIES
|
Property Rental 43Pat St
|
Purchase Order
|
€25,000.00
|
|
|
19 Jan 2024
|
National Learning Network / Rehab Group
|
NLN Carlow December 2023
|
Purchase Order
|
€20,248.87
|
|
|
12 Jan 2024
|
SEVILLE LODGE TRUST
|
Rent Jan-June 24
|
Purchase Order
|
€75,000.00
|
|
|
12 Jan 2024
|
OFFICE OF THE COMPTROLLER AND
|
Audit of KCETB 2022
|
Purchase Order
|
€41,600.00
|
|
|
12 Jan 2024
|
PICEL LTD
|
School Meals
|
Purchase Order
|
€35,658.75
|
|
|
12 Jan 2024
|
ROADMASTER CARAVANS LTD
|
Gaol Rd Rental
|
Purchase Order
|
€28,398.24
|
|