Kilkenny and Carlow Education and Training Board

Payment date^*	Supplier	Description	Kind	Publication	Amount
08 Mar 2023	CT CREATIVE TRAINING	CONTRACTED TRAINING	Purchase Order	Q1 2023	€25,684.43
08 Mar 2023	CT CREATIVE TRAINING	CONTRACTED TRAINING	Purchase Order	Q1 2023	€58,642.23
24 Feb 2023	ROADMASTER CARAVANS LTD	Replacement Duiske College	Purchase Order	Q1 2023	€385,634.93
22 Feb 2023	MOVING ON CARLOW	COMMUNITY TRAINING CENTRE	Purchase Order	Q1 2023	€27,917.58
22 Feb 2023	NATIONAL LEARNING NETWORK	SPECIALISED TRAINING PROGRAMME	Purchase Order	Q1 2023	€20,446.29
22 Feb 2023	DEPARTMENT OF EDUCATION & SKILLS	APPRENTCES STATUTORY DEDUCTIONS	Purchase Order	Q1 2023	€62,413.47
22 Feb 2023	CT CREATIVE TRAINING	CONTRACTED TRAINING	Purchase Order	Q1 2023	€76,615.82
14 Feb 2023	KILKENNY EMPLOYMENT FOR YOUTH	COMMUNITY TRAINING CENTRE	Purchase Order	Q1 2023	€99,910.04
14 Feb 2023	CARLOW YOUTH EMPLOYMENT	COMMUNITY TRAINING CENTRE	Purchase Order	Q1 2023	€91,363.26
14 Feb 2023	KLANGLEY INVESTMENTS	CONTRACTED TRAINING	Purchase Order	Q1 2023	€48,427.10
14 Feb 2023	CT CREATIVE TRAINING	CONTRACTED TRAINING	Purchase Order	Q1 2023	€30,842.03
10 Feb 2023	PICEL LTD	DEIS Lunch/Dinner Jan 2023	Purchase Order	Q1 2023	€34,779.50
03 Feb 2023	KILKENNY SOCIAL SERVICES	Rent VTOS + QA office	Purchase Order	Q1 2023	€24,345.00
30 Jan 2023	CARLOW REGIONAL YOUTH SERVICE	UBU Carlow Town Environs Q1	Purchase Order	Q1 2023	€111,215.00
30 Jan 2023	OSSORY YOUTH	Rural Kilkenny UBU Project Q1	Purchase Order	Q1 2023	€55,084.50
30 Jan 2023	OSSORY YOUTH	Gateway Kilkenny UBU Project Q1	Purchase Order	Q1 2023	€42,674.25
30 Jan 2023	CARLOW REGIONAL YOUTH SERVICE	UBU Tullow Youth Project Q1	Purchase Order	Q1 2023	€34,344.00
30 Jan 2023	CARLOW REGIONAL YOUTH SERVICE	UBU Bagenalstown Youth Project Q1	Purchase Order	Q1 2023	€31,200.00
30 Jan 2023	CARLOW REGIONAL YOUTH SERVICE	Capital Funding Scheme 2022 - Carlow Town UBU	Purchase Order	Q1 2023	€26,122.92
30 Jan 2023	DATAPAC	CIFET ICT Budget	Purchase Order	Q1 2023	€25,013.46
25 Jan 2023	CT CREATIVE TRAINING	CONTRACTED TRAINING	Purchase Order	Q1 2023	€45,396.80
25 Jan 2023	DEPARTMENT OF EDUCATION & SKILLS	APPRENTCES STATUTORY DEDUCTIONS	Purchase Order	Q1 2023	€48,409.10
20 Jan 2023	IRISH PUBLIC BODIES MUTUAL INSURANCE LTD	Commercial Renewal 2023	Purchase Order	Q1 2023	€239,103.68
20 Jan 2023	RONAN BURKE ELEC LTDT/A BURKE ELEC INSTALLATIONS	BAL Summer Works	Purchase Order	Q1 2023	€71,951.24
20 Jan 2023	PICEL LTD	DEIS Lunch/Dinner Club Dec 22	Purchase Order	Q1 2023	€27,457.50
20 Jan 2023	FRAN GRINCELL PROPERTIES	Property Rental 43Pat St	Purchase Order	Q1 2023	€25,000.00
20 Jan 2023	IRISH PUBLIC BODIES MUTUAL INSURANCE LTD	Engineering Ren 2023	Purchase Order	Q1 2023	€22,320.93
06 Jan 2023	DEBBIE ROBINSON	Annual rent	Purchase Order	Q1 2023	€47,232.00
04 Jan 2023	DEPARTMENT OF EDUCATION & SKILLS	APPRENTCES STATUTORY DEDUCTIONS	Purchase Order	Q1 2023	€32,682.03
23 Dec 2022	PICEL LTD	School Meals	Purchase Order	Q4 2022	€32,949.00
23 Dec 2022	KELLY,SWEENEY & CONROY	Rent Jan-Mar 2023	Purchase Order	Q4 2022	€21,256.50
21 Dec 2022	NATIONAL LEARNING NETWORK	SPECIALISED TRAINING PROGRAMME	Purchase Order	Q4 2022	€57,369.78
21 Dec 2022	KILKENNY EMPLOYMENT FOR YOUTH	COMMUNITY TRAINING CENTRE	Purchase Order	Q4 2022	€197,598.98
21 Dec 2022	CARLOW YOUTH EMPLOYMENT	COMMUNITY TRAINING CENTRE	Purchase Order	Q4 2022	€68,074.92
21 Dec 2022	NATIONAL LEARNING NETWORK	SPECIALISED TRAINING PROGRAMME	Purchase Order	Q4 2022	€48,070.71
21 Dec 2022	KLANGLEY INVESTMENTS	CONTRACTED TRAINING	Purchase Order	Q4 2022	€83,208.93
21 Dec 2022	KLANGLEY INVESTMENTS	CONTRACTED TRAINING	Purchase Order	Q4 2022	€59,233.30
21 Dec 2022	CT CREATIVE TRAINING	CONTRACTED TRAINING	Purchase Order	Q4 2022	€64,266.20
21 Dec 2022	CT CREATIVE TRAINING	CONTRACTED TRAINING	Purchase Order	Q4 2022	€96,754.38
19 Dec 2022	SCHOOL THING LIMITED (VS WARE)	VSware Licensing Fee22/23	Purchase Order	Q4 2022	€36,719.54
19 Dec 2022	DATAPAC	New ICT Purchases	Purchase Order	Q4 2022	€23,936.29
19 Dec 2022	DATAPAC	New ICT Purchases KS	Purchase Order	Q4 2022	€21,427.71
09 Dec 2022	SUIRSIDE CONSTRUCTION LTD	Retention Fees	Purchase Order	Q4 2022	€39,798.76
09 Dec 2022	Kevin Egan Cars	Peugeot Chasis	Purchase Order	Q4 2022	€35,670.00
09 Dec 2022	PICEL LTD	School Meals	Purchase Order	Q4 2022	€32,848.20
09 Dec 2022	SOUTH EAST ELEC WHOLESALE	RENTAL	Purchase Order	Q4 2022	€24,996.00
06 Dec 2022	NATIONAL LEARNING NETWORK	SPECIALISED TRAINING PROGRAMME	Purchase Order	Q4 2022	€22,705.66
06 Dec 2022	CARLOW YOUTH EMPLOYMENT	COMMUNITY TRAINING CENTRE	Purchase Order	Q4 2022	€62,655.27
02 Dec 2022	BRIAN DUNLOP ARCHITECTS	Design Team Fees 35% (SOLAS)	Purchase Order	Q4 2022	€49,117.90
02 Dec 2022	Lyrath Demense Ltd	Awards Ceremony 2022	Purchase Order	Q4 2022	€23,304.28

^* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.

How to read these figures

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Kilkenny and Carlow Education and Training Board

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Spending per quarter