|
27 Mar 2026
|
TARA ART SUPPLIES
|
Visual Art Upgrade Materials 2025
|
Purchase Order
|
€26,017.48
|
|
|
27 Mar 2026
|
INTERNATIONAL THERAPY EXAMINATION
|
Examations
|
Purchase Order
|
€22,975.00
|
|
|
20 Mar 2026
|
KILKENNY EMPLOYMENT FOR YOUTH LTD
|
Kilkenny Employment for Youth
|
Purchase Order
|
€59,250.20
|
|
|
20 Mar 2026
|
PICEL LTD
|
School Meals February 2026
|
Purchase Order
|
€39,052.00
|
|
|
20 Mar 2026
|
KLANGLEY INVESTMENTS T/A IMPACT TRAINING (SAP)
|
Contracted Training
|
Purchase Order
|
€21,463.44
|
|
|
13 Mar 2026
|
CARLOW YOUTH TRAINING CENTRE (SAP)
|
CYT CTC PO for 2026
|
Purchase Order
|
€71,759.42
|
|
|
06 Mar 2026
|
BRIAN DUNLOP ARCHITECTS
|
50% Stage 1
|
Purchase Order
|
€24,077.25
|
|
|
06 Mar 2026
|
RONAYNE HIRE & HARDWARE
|
Construction Equipment Upgrade Dec 2025
|
Purchase Order
|
€23,265.78
|
|
|
06 Mar 2026
|
MOVING ON CARLOW ( SAP)
|
Local Training Initiative
|
Purchase Order
|
€22,890.28
|
|
|
27 Feb 2026
|
SCHOOL THING LIMITED (VS WARE)
|
Licensing June 2025-May 2026
|
Purchase Order
|
€67,873.86
|
|
|
27 Feb 2026
|
YOUNG IRISH FILM MAKERS ( SAP)
|
Redundancy payment for YIFM LTI
|
Purchase Order
|
€25,513.53
|
|
|
27 Feb 2026
|
FOROIGE
|
TYESI Youth Skills Drum Cafe 2025 Q4
|
Purchase Order
|
€21,280.67
|
|
|
20 Feb 2026
|
KILKENNY EMPLOYMENT FOR YOUTH LTD
|
KEY CTC PO for 2026 claim
|
Purchase Order
|
€75,176.29
|
|
|
20 Feb 2026
|
CARLOW YOUTH TRAINING CENTRE (SAP)
|
CYT CTC PO for 2026
|
Purchase Order
|
€69,116.66
|
|
|
20 Feb 2026
|
M AND N CIVI ENGINEERING LTD
|
Payment No 9
|
Purchase Order
|
€20,739.31
|
|
|
13 Feb 2026
|
PICEL LTD
|
School Meals January 2026
|
Purchase Order
|
€60,080.00
|
|
|
13 Feb 2026
|
National Learning Network / Rehab Group
|
National Learning Network Kilkenny
|
Purchase Order
|
€24,345.14
|
|
|
13 Feb 2026
|
National Learning Network / Rehab Group
|
National Learning Network Carlow
|
Purchase Order
|
€22,173.06
|
|
|
06 Feb 2026
|
OSSORY YOUTH
|
UBU Rural KK Project Q1 2026
|
Purchase Order
|
€58,772.00
|
|
|
06 Feb 2026
|
OSSORY YOUTH
|
UBU Gateway KK Project Q1 2026
|
Purchase Order
|
€49,598.00
|
|
|
06 Feb 2026
|
OSSORY YOUTH
|
Urlingford Johnstown Q1 2026
|
Purchase Order
|
€30,000.00
|
|
|
06 Feb 2026
|
KELLY,SWEENEY & CONROY
|
Rent Jan-Mar 2026
|
Purchase Order
|
€21,256.50
|
|
|
30 Jan 2026
|
FRAN AND CAROLINE GRINCELL
|
Rental of 43 Pat St KK
|
Purchase Order
|
€28,000.00
|
|
|
30 Jan 2026
|
KILKENNY SOCIAL SERVICES
|
Rent
|
Purchase Order
|
€25,562.00
|
|
|
23 Jan 2026
|
CARLOW REGIONAL YOUTH SERVICE
|
UBU Carlow Town Environs Q1 2026
|
Purchase Order
|
€118,660.00
|
|
|
23 Jan 2026
|
SEVILLE LODGE TRUST
|
Rent
|
Purchase Order
|
€76,500.00
|
|
|
23 Jan 2026
|
KILKENNY EMPLOYMENT FOR YOUTH LTD
|
Kilkenny Employment for Youth
|
Purchase Order
|
€38,020.19
|
|
|
23 Jan 2026
|
CARLOW REGIONAL YOUTH SERVICE
|
UBU Tullow Youth Project Q1 2026
|
Purchase Order
|
€36,644.00
|
|
|
23 Jan 2026
|
IRISH PUBLIC BODIES MUTUAL INSURANCE LTD
|
Personal Accident Insurance
|
Purchase Order
|
€35,624.58
|
|
|
23 Jan 2026
|
CARLOW REGIONAL YOUTH SERVICE
|
UBU Bagenalstown Youth Project Q1 2026
|
Purchase Order
|
€33,289.00
|
|
|
23 Jan 2026
|
ELECTRIC AVENUE T/A SOUTH EAST ELEC WHOLESALE
|
Annual Rent
|
Purchase Order
|
€26,562.49
|
|
|
16 Jan 2026
|
PICEL LTD
|
School Meals December 2025
|
Purchase Order
|
€42,056.00
|
|
|
09 Jan 2026
|
IRISH PUBLIC BODIES MUTUAL INSURANCE LTD
|
Commercial Combined Ins 31.12.2026
|
Purchase Order
|
€236,596.31
|
|
|
09 Jan 2026
|
P MCVEY BUILDING SYSTEMS LTD
|
3rd Payment
|
Purchase Order
|
€218,485.06
|
|
|
09 Jan 2026
|
M AND N CIVI ENGINEERING LTD
|
E.W 8th Payment
|
Purchase Order
|
€52,843.69
|
|
|
09 Jan 2026
|
ROADMASTER CARAVANS LTD
|
Rent
|
Purchase Order
|
€28,398.24
|
|
|
09 Jan 2026
|
IRISH PUBLIC BODIES MUTUAL INSURANCE LTD
|
Engineering Insurance 31.12.2026
|
Purchase Order
|
€24,228.34
|
|
|
09 Jan 2026
|
EDUCATION & TRAINING BOARDS IRELAND
|
IBEC Annual Subscription 2026
|
Purchase Order
|
€21,063.60
|
|
|
09 Jan 2026
|
IRISH PUBLIC BODIES MUTUAL INSURANCE LTD
|
Professional Indemnity 31.12.2026
|
Purchase Order
|
€20,810.40
|
|