|
27 Sep 2024
|
KELLY,SWEENEY & CONROY
|
Rent Oct-Dec 2024 -€
|
Purchase Order
|
€21,256.50
|
|
|
20 Sep 2024
|
CARLOW YOUTH TRAINING CENTRE (SAP)
|
Community - Carlow Youth Training 24 -€
|
Purchase Order
|
€74,122.98
|
|
|
20 Sep 2024
|
Nolan Construction Consultants
|
Balance Stage 1 Fees - Borris Collge -€
|
Purchase Order
|
€20,634.63
|
|
|
13 Sep 2024
|
BRICKMORE CONSTRUCTION LTD
|
2nd Payment Abbey CC -€
|
Purchase Order
|
€105,385.60
|
|
|
13 Sep 2024
|
KILKENNY EMPLOYMENT FOR YOUTH LTD
|
Community - Kilkenny Employment for Youth -€
|
Purchase Order
|
€63,988.13
|
|
|
13 Sep 2024
|
OFFICE OF THE COMPTROLLER AND
|
Audit of KCETB 2023 -€
|
Purchase Order
|
€41,600.00
|
|
|
13 Sep 2024
|
BRIAN DUNLOP ARCHITECTS
|
Balance stage 1 Fees -€
|
Purchase Order
|
€34,789.59
|
|
|
13 Sep 2024
|
FARRELL ELECT WHOLESALE LTD T/A DOLPHIN ELECTRICAL
|
Tools - Electrical Apprenticeship -€
|
Purchase Order
|
€26,377.35
|
|
|
13 Sep 2024
|
National Learning Network / Rehab Group
|
NLN KILKENNY 2024 -€
|
Purchase Order
|
€24,351.10
|
|
|
13 Sep 2024
|
DEPARTMENT OF EDUCATION AND SKILLS
|
Refund of Fees -€
|
Purchase Order
|
€24,027.56
|
|
|
13 Sep 2024
|
CT CREATIVE TRAINING LTD (SAP)
|
Contracted Training -€
|
Purchase Order
|
€22,367.50
|
|
|
13 Sep 2024
|
National Learning Network / Rehab Group
|
NLN CARLOW 2024 -€
|
Purchase Order
|
€21,566.77
|
|
|
13 Sep 2024
|
PICEL LTD
|
School Meals -€
|
Purchase Order
|
€20,994.75
|
|
|
06 Sep 2024
|
Building Design Partnership
|
Balance Stg 2A C/N to follow -€
|
Purchase Order
|
€48,411.48
|
|
|
06 Sep 2024
|
BRIAN DUNLOP ARCHITECTS
|
Final Fee Unit M Purcellsinch -€
|
Purchase Order
|
€42,101.06
|
|
|
06 Sep 2024
|
Building Design Partnership
|
Balance Stg 2A Johnstown -€
|
Purchase Order
|
€29,633.10
|
|
|
30 Aug 2024
|
BRICKMORE CONSTRUCTION LTD
|
1st Payment Abbey CC -€
|
Purchase Order
|
€91,178.44
|
|
|
30 Aug 2024
|
BRIAN DUNLOP ARCHITECTS
|
2nd Payment Grennan Equestrian -€
|
Purchase Order
|
€72,017.36
|
|
|
30 Aug 2024
|
CT CREATIVE TRAINING LTD (SAP)
|
Contracted Training -€
|
Purchase Order
|
€37,766.00
|
|
|
30 Aug 2024
|
MORONEY ELECTRICAL CONTRACTORS (KILKENNY) LTD.
|
2nd Payment Ormonde College -€
|
Purchase Order
|
€32,300.00
|
|
|
30 Aug 2024
|
DATAPAC
|
IT Equipment -€
|
Purchase Order
|
€28,040.31
|
|
|
30 Aug 2024
|
O MAHONYS BOOKSELLERS LTD
|
JC Book Order -€
|
Purchase Order
|
€23,341.06
|
|
|
30 Aug 2024
|
KLANGLEY INVESTMENTS T/A IMPACT TRAINING (SAP)
|
Contracted Training -€
|
Purchase Order
|
€21,010.09
|
|
|
23 Aug 2024
|
KILKENNY EMPLOYMENT FOR YOUTH LTD
|
Community - Kilkenny Employment for Youth -€
|
Purchase Order
|
€71,941.26
|
|
|
23 Aug 2024
|
CARLOW YOUTH TRAINING CENTRE (SAP)
|
Community - Carlow Youth Training 24 -€
|
Purchase Order
|
€59,210.05
|
|
|
16 Aug 2024
|
McGarry Ni Eanaigh Architects
|
Balance Stage 2A -€
|
Purchase Order
|
€64,724.92
|
|
|
16 Aug 2024
|
Lyons Architecture Ltd T/A Kenny Lyons Associates
|
Stage 2A Gaelcholaiste Cheatharlach -€
|
Purchase Order
|
€40,369.31
|
|
|
16 Aug 2024
|
Nolan Construction Consultants
|
Balance Stage 2A Johnstown -€
|
Purchase Order
|
€29,155.93
|
|
|
16 Aug 2024
|
Downes Associated Ltd
|
Balance Stage 2A Johnstown -€
|
Purchase Order
|
€26,903.73
|
|
|
09 Aug 2024
|
GLENLOW CONSTRUCTION T/A NOLAN CONSTRUCTION
|
Payment No 11 Purcellsinch -€
|
Purchase Order
|
€127,650.00
|
|
|
09 Aug 2024
|
CT CREATIVE TRAINING LTD (SAP)
|
Contracted Training -€
|
Purchase Order
|
€40,830.75
|
|
|
09 Aug 2024
|
V PLANT CONSTRUCTION LTD
|
Steel Fire Escape Replacement -€
|
Purchase Order
|
€36,575.00
|
|
|
26 Jul 2024
|
OSSORY YOUTH
|
Rural Kilkenny Project Q3 2024 -€
|
Purchase Order
|
€56,627.00
|
|
|
26 Jul 2024
|
OSSORY YOUTH
|
UBU Gateway Kilkenny Q3 2024 -€
|
Purchase Order
|
€45,536.00
|
|
|
26 Jul 2024
|
SEMPLE & MCKILLOP LTD
|
30% Balance Stage 2B -€
|
Purchase Order
|
€35,991.67
|
|
|
26 Jul 2024
|
HAYES HIGGINS PARTNERSHIP
|
30% Balance Stage 2B -€
|
Purchase Order
|
€35,820.27
|
|
|
26 Jul 2024
|
TOM MCNAMARA AND PARTNERS
|
30% Balance Stage 2B -€
|
Purchase Order
|
€29,380.95
|
|
|
26 Jul 2024
|
KILKENNY & CARLOW E.T.B.
|
KCETB Annual Contribution -€
|
Purchase Order
|
€25,000.00
|
|
|
19 Jul 2024
|
CARLOW REGIONAL YOUTH SERVICE
|
UBU CarlowTown EnvironsQ3 2024 -€
|
Purchase Order
|
€114,329.00
|
|
|
19 Jul 2024
|
SCHOOL THING LIMITED (VS WARE)
|
VSware Licence July2024-May 2025 -€
|
Purchase Order
|
€69,814.80
|
|
|
19 Jul 2024
|
CARLOW REGIONAL YOUTH SERVICE
|
UBU Tullow Youth Project Q3 2024 -€
|
Purchase Order
|
€35,306.00
|
|
|
19 Jul 2024
|
CARLOW REGIONAL YOUTH SERVICE
|
UBU BagenalstownYouthProject Q3 2024 -€
|
Purchase Order
|
€32,074.00
|
|
|
19 Jul 2024
|
ROADMASTER CARAVANS LTD
|
Goal Road 01/07/2024 to 31/12/2024 -€
|
Purchase Order
|
€28,398.24
|
|
|
19 Jul 2024
|
FRAN GRINCELL PROPERTIES
|
Rental of 43 Pat St KK -€
|
Purchase Order
|
€25,000.00
|
|
|
12 Jul 2024
|
GLENLOW CONSTRUCTION T/A NOLAN CONSTRUCTION
|
Payment No 10 Purcellsinch -€
|
Purchase Order
|
€154,475.00
|
|
|
12 Jul 2024
|
SEVILLE LODGE TRUST
|
Kilkenny Rent July-December 2024 -€
|
Purchase Order
|
€75,000.00
|
|
|
12 Jul 2024
|
KILKENNY EMPLOYMENT FOR YOUTH LTD
|
Community - Kilkenny Employment for Youth -€
|
Purchase Order
|
€66,590.69
|
|
|
12 Jul 2024
|
CARLOW YOUTH TRAINING CENTRE (SAP)
|
Communitey - Carlow Youth Training 24 -€
|
Purchase Order
|
€57,899.86
|
|
|
10 Jul 2024
|
KELLY BARRY O'BRIEN LIMITED T/A KOBW ARCHITECTS
|
70% Stage 2B Fee -€
|
Purchase Order
|
€275,542.80
|
|
|
10 Jul 2024
|
SEMPLE & MCKILLOP LTD
|
70% Stage 2B Fee -€
|
Purchase Order
|
€83,980.55
|
|