|
26 Sep 2025
|
KELLY,SWEENEY & CONROY
|
Rent Oct-Dec 2025
|
Purchase Order
|
€21,256.50
|
|
|
19 Sep 2025
|
WALDEN ELECTRICAL CONTRACTING LIMITED
|
1st Payment Electrical Works
|
Purchase Order
|
€81,370.50
|
|
|
19 Sep 2025
|
KILKENNY EMPLOYMENT FOR YOUTH LTD
|
KEY Community Training
|
Purchase Order
|
€57,847.07
|
|
|
19 Sep 2025
|
RONAYNE HIRE & HARDWARE
|
Replacement Furniture and Equipment 2025
|
Purchase Order
|
€24,598.77
|
|
|
19 Sep 2025
|
PICEL LTD
|
School Meals
|
Purchase Order
|
€20,273.75
|
|
|
12 Sep 2025
|
M AND N CIVI ENGINEERING LTD
|
Capital works
|
Purchase Order
|
€116,936.95
|
|
|
12 Sep 2025
|
CARLOW YOUTH TRAINING CENTRE
|
Carlow Youth Training PO for 2025
|
Purchase Order
|
€59,620.16
|
|
|
12 Sep 2025
|
O MAHONYS BOOKSELLERS LTD
|
Junior Cycle
|
Purchase Order
|
€28,669.86
|
|
|
12 Sep 2025
|
National Learning Network / Rehab Group
|
National Learning Network
|
Purchase Order
|
€22,905.65
|
|
|
12 Sep 2025
|
National Learning Network / Rehab Group
|
National Learning Network
|
Purchase Order
|
€21,187.25
|
|
|
05 Sep 2025
|
PFH TECHNOLOGY GROUP
|
Equipment - ICT -DCG
|
Purchase Order
|
€27,304.52
|
|
|
29 Aug 2025
|
KILKENNY EMPLOYMENT FOR YOUTH LTD
|
KEY Community Training
|
Purchase Order
|
€55,647.97
|
|
|
22 Aug 2025
|
CARLOW YOUTH TRAINING CENTRE
|
Carlow Youth Training
|
Purchase Order
|
€70,586.81
|
|
|
22 Aug 2025
|
O MAHONYS BOOKSELLERS LTD
|
Junior Cert Stationery Packs
|
Purchase Order
|
€20,785.61
|
|
|
08 Aug 2025
|
M AND N CIVI ENGINEERING LTD
|
Capital works
|
Purchase Order
|
€212,628.45
|
|
|
08 Aug 2025
|
RONAYNE HIRE & HARDWARE
|
Replacement Furniture and Equipment 2025
|
Purchase Order
|
€40,718.10
|
|
|
05 Aug 2025
|
IRISH WATER
|
Water Connection
|
Purchase Order
|
€239,244.00
|
|
|
01 Aug 2025
|
KELLY BARRY O'BRIEN LIMITED T/A KOBW ARCHITECTS
|
30% Balance Stage 2B
|
Purchase Order
|
€133,954.31
|
|
|
01 Aug 2025
|
OSSORY YOUTH
|
UBU Rural KK Project Q3 2025
|
Purchase Order
|
€58,772.00
|
|
|
01 Aug 2025
|
OSSORY YOUTH
|
UBU Gateway KK Project Q3 2025
|
Purchase Order
|
€49,598.00
|
|
|
01 Aug 2025
|
KELLY BARRY O'BRIEN LIMITED T/A KOBW ARCHITECTS
|
EW Stage 2+3 Kilkenny School Campus
|
Purchase Order
|
€30,442.50
|
|
|
01 Aug 2025
|
HAYES HIGGINS PARTNERSHIP
|
Balance Stage 2A Fees
|
Purchase Order
|
€27,914.42
|
|
|
01 Aug 2025
|
AIM Quantity Surveying Services T/A MGM
|
Balance Stage 2A Fees
|
Purchase Order
|
€25,803.48
|
|
|
01 Aug 2025
|
Dermot O'Keeffe & Associates
|
Balance Stage 2A
|
Purchase Order
|
€23,996.61
|
|
|
01 Aug 2025
|
HAYES HIGGINS PARTNERSHIP
|
EW s Payment No 1 CPO+KCVS
|
Purchase Order
|
€23,667.66
|
|
|
01 Aug 2025
|
SEMPLE & MCKILLOP LTD
|
EW Stage 4 fee Kilkenny School Campus
|
Purchase Order
|
€20,602.50
|
|
|
25 Jul 2025
|
CARLOW REGIONAL YOUTH SERVICE
|
UBU Carlow Town Environs Q3 2025
|
Purchase Order
|
€120,364.00
|
|
|
25 Jul 2025
|
DONAL CORCORAN ELEC T/A EXCEL ELECTRICAL
|
2nd Claim for KCVS
|
Purchase Order
|
€77,350.45
|
|
|
25 Jul 2025
|
CARLOW REGIONAL YOUTH SERVICE
|
UBU Tullow Youth Project Q3 2025
|
Purchase Order
|
€37,170.00
|
|
|
25 Jul 2025
|
CARLOW REGIONAL YOUTH SERVICE
|
UBU Bagenalstown Youth Project Q3 2025
|
Purchase Order
|
€33,767.00
|
|
|
25 Jul 2025
|
KILKENNY SOCIAL SERVICES
|
Rent of VTOS Building
|
Purchase Order
|
€24,345.00
|
|
|
18 Jul 2025
|
M AND N CIVI ENGINEERING LTD
|
3rd Payment - Works
|
Purchase Order
|
€107,019.59
|
|
|
18 Jul 2025
|
KILKENNY EMPLOYMENT FOR YOUTH LTD
|
KEY Contracted Training
|
Purchase Order
|
€61,337.75
|
|
|
18 Jul 2025
|
FRAN GRINCELL PROPERTIES
|
Rent of 43 Pat St KK
|
Purchase Order
|
€29,000.00
|
|
|
18 Jul 2025
|
ROADMASTER CARAVANS LTD
|
Rental 01.07.2025-31.12.2025
|
Purchase Order
|
€28,398.24
|
|
|
18 Jul 2025
|
KILKENNY & CARLOW E.T.B.
|
KCETB Annual Contribution to MGP
|
Purchase Order
|
€25,000.00
|
|
|
11 Jul 2025
|
CARLOW YOUTH TRAINING CENTRE
|
Carlow Youth Training
|
Purchase Order
|
€56,585.34
|
|
|
11 Jul 2025
|
PETER WALSH AND SONS (MANUFACTURING) LTD
|
canteen bench tables
|
Purchase Order
|
€26,900.10
|
|
|
11 Jul 2025
|
FARRELL ELECT WHOLESALE LTD T/A DOLPHIN ELECTRICAL
|
Electrical Consumables
|
Purchase Order
|
€22,309.84
|
|
|
11 Jul 2025
|
KELLY,SWEENEY & CONROY
|
Rent Jul-Sep 2025
|
Purchase Order
|
€21,256.50
|
|
|
11 Jul 2025
|
National Learning Network / Rehab Group
|
National Learning Network
|
Purchase Order
|
€20,576.56
|
|
|
04 Jul 2025
|
SEVILLE LODGE TRUST
|
Rent 1.07.2025-31.12.2025
|
Purchase Order
|
€75,000.00
|
|
|
04 Jul 2025
|
O MAHONYS BOOKSELLERS LTD
|
Junior Cert School Books 25-26
|
Purchase Order
|
€21,752.23
|
|