1127 spending records on file.
33 of 41 publications are not machine-readable
27 of 1127 lack meaningful descriptions
only 718 unique descriptions out of 1127 records
681 of 1127 missing supplier code
0 of 1127 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 26 Jan 2022 | CT CREATIVE TRAINING | CONTRACTED TRAINING | Purchase Order | Q1 2022 | €21,938.93 |
| 26 Jan 2022 | CT CREATIVE TRAINING | CONTRACTED TRAINING | Purchase Order | Q1 2022 | €48,776.45 |
| 12 Jan 2022 | DEPARTMENT OF EDUCATION & SKILLS | PRSI DEC 2021 | Purchase Order | Q1 2022 | €36,686.27 |
| 12 Jan 2022 | C T CREATIVE TRAINING | CONTRACTED TRAINING | Purchase Order | Q1 2022 | €21,940.00 |
| 17 Dec 2021 | GLENLOW CONSTRUCTION | Additional Accommodation BVS | Purchase Order | Q4 2021 | €87,814.22 |
| 17 Dec 2021 | CARLOW REGIONAL YOUTH SERVICES | Capital Grant 2021 - Carlow Youth Office | Purchase Order | Q4 2021 | €29,752.59 |
| 17 Dec 2021 | SEVILLE LODGE TRUST | Rent | Purchase Order | Q4 2021 | €62,500.00 |
| 17 Dec 2021 | PICEL LTD | Lunch Club/Dinner Club Tyndall College | Purchase Order | Q4 2021 | €33,033.00 |
| 17 Dec 2021 | BELL CONTRACTS AND CO LTD | Additional Accommodation Grennan | Purchase Order | Q4 2021 | €85,540.00 |
| 17 Dec 2021 | SCHOOL THING VS-WARE | Licences | Purchase Order | Q4 2021 | €29,544.48 |
| 10 Dec 2021 | SOUTHEAST ELECTRICAL WHOLESALE | Rent | Purchase Order | Q4 2021 | €24,996.00 |
| 03 Dec 2021 | BELL CONTRACTS AND CO LTD | Additional Accommodation Grennan Payment No. 10 | Purchase Order | Q4 2021 | €109,980.00 |
| 03 Dec 2021 | DATAPAC | Tech Enhanced Learning | Purchase Order | Q4 2021 | €51,647.70 |
| 03 Dec 2021 | MUSIC MAKER LTD | Musical Instruments KK Music Generation | Purchase Order | Q4 2021 | €26,573.09 |
| 03 Dec 2021 | KELLY,SWEENEY & CONROY | Rent | Purchase Order | Q4 2021 | €21,256.50 |
| 26 Nov 2021 | M BARRON LTD | Covid Minor Capital Works Abbey Comm College | Purchase Order | Q4 2021 | €21,025.88 |
| 26 Nov 2021 | FIRE SENTRY SYSTEMS LTD | VTOS Fire Detection System | Purchase Order | Q4 2021 | €22,861.00 |
| 26 Nov 2021 | FIRE SENTRY SYSTEMS LTD | VTOS Fire Detection System | Purchase Order | Q4 2021 | €25,947.24 |
| 12 Nov 2021 | PICEL LTD | Lunch Club Tyndall College | Purchase Order | Q4 2021 | €21,021.00 |
| 12 Nov 2021 | OSSORY YOUTH | 4th Quarter Gateway | Purchase Order | Q4 2021 | €40,435.00 |
| 12 Nov 2021 | KELLY,SWEENEY & CONROY | Rent | Purchase Order | Q4 2021 | €21,256.50 |
| 05 Nov 2021 | CARLOW REGIONAL YOUTH SERVICES | UBU 4th Quarter Tullow Youth Project | Purchase Order | Q4 2021 | €32,062.00 |
| 05 Nov 2021 | CARLOW REGIONAL YOUTH SERVICES | UBU 4th Quarter The Vault | Purchase Order | Q4 2021 | €103,822.00 |
| 05 Nov 2021 | U-CASADH LTD | MAEDF 2021 | Purchase Order | Q4 2021 | €22,630.00 |
| 05 Nov 2021 | FAMILY CARERS IRELAND | MAEDF 2021 | Purchase Order | Q4 2021 | €26,615.44 |
| 05 Nov 2021 | THOMPSON ARCHITECTS | Architectural Services - Western Environs Stage 2A | Purchase Order | Q4 2021 | €56,194.08 |
| 05 Nov 2021 | DEBBIE ROBINSON | Rent | Purchase Order | Q4 2021 | €47,232.00 |
| 05 Nov 2021 | TOM MCNAMARA AND PARTNERS | Stage 2A Western Environs | Purchase Order | Q4 2021 | €24,228.74 |
| 05 Nov 2021 | SEMPLE & MCKILLOP LTD | Professional Consultancy Design Service - | Purchase Order | Q4 2021 | €22,958.68 |
| 05 Nov 2021 | BELL CONTRACTS AND CO LTD | Additional Accommodation Grennan | Purchase Order | Q4 2021 | €79,900.00 |
| 05 Nov 2021 | INDEPENDENT PHOTOCOPIERS | 3d Printers for schools | Purchase Order | Q4 2021 | €69,876.30 |
| 05 Nov 2021 | HAYES HIGGINS PARTNERSHIP | Professional Fees - Western Environs Stage 2A | Purchase Order | Q4 2021 | €22,849.35 |
| 29 Oct 2021 | PICEL LTD | Tyndall Lunch Club | Purchase Order | Q4 2021 | €36,216.00 |
| 22 Oct 2021 | KILKENNY SOCIAL SERVICES | Rent | Purchase Order | Q4 2021 | €22,753.00 |
| 15 Oct 2021 | GLENLOW CONSTRUCTION | Additional Accommodation BVS | Purchase Order | Q4 2021 | €48,906.25 |
| 15 Oct 2021 | FRAN GRINCELL PROPERTIES | Rent | Purchase Order | Q4 2021 | €25,000.00 |
| 08 Oct 2021 | FARRELL ELECTRICAL WHOLESALE | Class Materials Electrical Purcellsinch | Purchase Order | Q4 2021 | €52,386.15 |
| 08 Oct 2021 | BELL CONTRACTS AND CO LTD | Additional Accommodation Grennan | Purchase Order | Q4 2021 | €154,818.00 |
| 08 Oct 2021 | ADVANCED QUEUE SOLUTIONS | Air Purification Units | Purchase Order | Q4 2021 | €29,224.80 |
| 01 Oct 2021 | SUIRSIDE CONSTRUCTION LTD | Jonah Refurbishment | Purchase Order | Q4 2021 | €97,483.10 |
| 24 Sep 2021 | DEPARTMENT OF EDUCATION AND SKILLS | DES C19 GRANT REFUND | Purchase Order | Q3 2021 | €202,496.26 |
| 24 Sep 2021 | MUSICMAKER LTD | SI-149 | Purchase Order | Q3 2021 | €54,856.29 |
| 17 Sep 2021 | PFH TECHNOLOGY GROUP | 40 x Lenovo ThinkPad Laptops for Learners | Purchase Order | Q3 2021 | €22,681.20 |
| 17 Sep 2021 | ROADMASTER CARAVANS LTD | 34940 Roadmaster Purchase of New Prefab | Purchase Order | Q3 2021 | €145,834.65 |
| 03 Sep 2021 | BELL CONTRACTS AND CO LTD | Invoice no 40, Payment No 7 Bell Contractors | Purchase Order | Q3 2021 | €148,802.00 |
| 31 Aug 2021 | DATAPAC | 10-Sep-2021 | Purchase Order | Q3 2021 | €30,487.09 |
| 24 Aug 2021 | DATAPAC | 3-Sep-2021 | Purchase Order | Q3 2021 | €46,415.28 |
| 13 Aug 2021 | DATAPAC | SINV-07575677 - ICT Laptops | Purchase Order | Q3 2021 | €21,074.33 |
| 13 Aug 2021 | O MAHONYS BOOKSELLERS LTD | Inv 02180050 - Books | Purchase Order | Q3 2021 | €31,882.10 |
| 06 Aug 2021 | SUIRSIDE CONSTRUCTION LTD | 17748 Payment No 6 Suirside | Purchase Order | Q3 2021 | €78,068.75 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.