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 |
|---|---|---|---|---|---|
| 13 Mar 2026 | CARLOW YOUTH TRAINING CENTRE (SAP) | CYT CTC PO for 2026 | Purchase Order | Q1 2026 | €71,759.42 |
| 06 Mar 2026 | BRIAN DUNLOP ARCHITECTS | 50% Stage 1 | Purchase Order | Q1 2026 | €24,077.25 |
| 06 Mar 2026 | RONAYNE HIRE & HARDWARE | Construction Equipment Upgrade Dec 2025 | Purchase Order | Q1 2026 | €23,265.78 |
| 06 Mar 2026 | MOVING ON CARLOW ( SAP) | Local Training Initiative | Purchase Order | Q1 2026 | €22,890.28 |
| 27 Feb 2026 | SCHOOL THING LIMITED (VS WARE) | Licensing June 2025-May 2026 | Purchase Order | Q1 2026 | €67,873.86 |
| 27 Feb 2026 | YOUNG IRISH FILM MAKERS ( SAP) | Redundancy payment for YIFM LTI | Purchase Order | Q1 2026 | €25,513.53 |
| 27 Feb 2026 | FOROIGE | TYESI Youth Skills Drum Cafe 2025 Q4 | Purchase Order | Q1 2026 | €21,280.67 |
| 20 Feb 2026 | KILKENNY EMPLOYMENT FOR YOUTH LTD | KEY CTC PO for 2026 claim | Purchase Order | Q1 2026 | €75,176.29 |
| 20 Feb 2026 | CARLOW YOUTH TRAINING CENTRE (SAP) | CYT CTC PO for 2026 | Purchase Order | Q1 2026 | €69,116.66 |
| 20 Feb 2026 | M AND N CIVI ENGINEERING LTD | Payment No 9 | Purchase Order | Q1 2026 | €20,739.31 |
| 13 Feb 2026 | PICEL LTD | School Meals January 2026 | Purchase Order | Q1 2026 | €60,080.00 |
| 13 Feb 2026 | National Learning Network / Rehab Group | National Learning Network Kilkenny | Purchase Order | Q1 2026 | €24,345.14 |
| 13 Feb 2026 | National Learning Network / Rehab Group | National Learning Network Carlow | Purchase Order | Q1 2026 | €22,173.06 |
| 06 Feb 2026 | OSSORY YOUTH | UBU Rural KK Project Q1 2026 | Purchase Order | Q1 2026 | €58,772.00 |
| 06 Feb 2026 | OSSORY YOUTH | UBU Gateway KK Project Q1 2026 | Purchase Order | Q1 2026 | €49,598.00 |
| 06 Feb 2026 | OSSORY YOUTH | Urlingford Johnstown Q1 2026 | Purchase Order | Q1 2026 | €30,000.00 |
| 06 Feb 2026 | KELLY,SWEENEY & CONROY | Rent Jan-Mar 2026 | Purchase Order | Q1 2026 | €21,256.50 |
| 30 Jan 2026 | FRAN AND CAROLINE GRINCELL | Rental of 43 Pat St KK | Purchase Order | Q1 2026 | €28,000.00 |
| 30 Jan 2026 | KILKENNY SOCIAL SERVICES | Rent | Purchase Order | Q1 2026 | €25,562.00 |
| 23 Jan 2026 | CARLOW REGIONAL YOUTH SERVICE | UBU Carlow Town Environs Q1 2026 | Purchase Order | Q1 2026 | €118,660.00 |
| 23 Jan 2026 | SEVILLE LODGE TRUST | Rent | Purchase Order | Q1 2026 | €76,500.00 |
| 23 Jan 2026 | KILKENNY EMPLOYMENT FOR YOUTH LTD | Kilkenny Employment for Youth | Purchase Order | Q1 2026 | €38,020.19 |
| 23 Jan 2026 | CARLOW REGIONAL YOUTH SERVICE | UBU Tullow Youth Project Q1 2026 | Purchase Order | Q1 2026 | €36,644.00 |
| 23 Jan 2026 | IRISH PUBLIC BODIES MUTUAL INSURANCE LTD | Personal Accident Insurance | Purchase Order | Q1 2026 | €35,624.58 |
| 23 Jan 2026 | CARLOW REGIONAL YOUTH SERVICE | UBU Bagenalstown Youth Project Q1 2026 | Purchase Order | Q1 2026 | €33,289.00 |
| 23 Jan 2026 | ELECTRIC AVENUE T/A SOUTH EAST ELEC WHOLESALE | Annual Rent | Purchase Order | Q1 2026 | €26,562.49 |
| 16 Jan 2026 | PICEL LTD | School Meals December 2025 | Purchase Order | Q1 2026 | €42,056.00 |
| 09 Jan 2026 | IRISH PUBLIC BODIES MUTUAL INSURANCE LTD | Commercial Combined Ins 31.12.2026 | Purchase Order | Q1 2026 | €236,596.31 |
| 09 Jan 2026 | P MCVEY BUILDING SYSTEMS LTD | 3rd Payment | Purchase Order | Q1 2026 | €218,485.06 |
| 09 Jan 2026 | M AND N CIVI ENGINEERING LTD | E.W 8th Payment | Purchase Order | Q1 2026 | €52,843.69 |
| 09 Jan 2026 | ROADMASTER CARAVANS LTD | Rent | Purchase Order | Q1 2026 | €28,398.24 |
| 09 Jan 2026 | IRISH PUBLIC BODIES MUTUAL INSURANCE LTD | Engineering Insurance 31.12.2026 | Purchase Order | Q1 2026 | €24,228.34 |
| 09 Jan 2026 | EDUCATION & TRAINING BOARDS IRELAND | IBEC Annual Subscription 2026 | Purchase Order | Q1 2026 | €21,063.60 |
| 09 Jan 2026 | IRISH PUBLIC BODIES MUTUAL INSURANCE LTD | Professional Indemnity 31.12.2026 | Purchase Order | Q1 2026 | €20,810.40 |
| 19 Dec 2025 | CARLOW YOUTH TRAINING CENTRE (SAP) | Carlow Youth Training PO for 2025 | Purchase Order | Q4 2025 | €131,806.42 |
| 19 Dec 2025 | KILKENNY EMPLOYMENT FOR YOUTH LTD | KEY Community Training | Purchase Order | Q4 2025 | €54,994.27 |
| 19 Dec 2025 | Debbie Robinson | Rent | Purchase Order | Q4 2025 | €51,660.00 |
| 19 Dec 2025 | ST CATHERINE'S | St Catherines Learning for Everyday Life | Purchase Order | Q4 2025 | €33,250.00 |
| 19 Dec 2025 | SEAN EGARS | Building Works | Purchase Order | Q4 2025 | €30,157.75 |
| 19 Dec 2025 | National Learning Network / Rehab Group | National Learning Network | Purchase Order | Q4 2025 | €20,032.87 |
| 12 Dec 2025 | CENTRAL TECH SUPPLIES | Replacement Furniture and Equipment | Purchase Order | Q4 2025 | €160,780.98 |
| 12 Dec 2025 | KILKENNY EMPLOYMENT FOR YOUTH LTD | KEY Community Training | Purchase Order | Q4 2025 | €60,899.41 |
| 12 Dec 2025 | GLENLOW CONSTRUCTION T/A NOLAN CONSTRUCTION | Building Works | Purchase Order | Q4 2025 | €56,736.44 |
| 12 Dec 2025 | PICEL LTD | School Meals | Purchase Order | Q4 2025 | €54,072.00 |
| 12 Dec 2025 | RONAYNE HIRE & HARDWARE | Woodwork Order | Purchase Order | Q4 2025 | €29,551.44 |
| 12 Dec 2025 | RONAYNE HIRE & HARDWARE | WW Equipment | Purchase Order | Q4 2025 | €29,551.31 |
| 12 Dec 2025 | National Learning Network / Rehab Group | National Learning Network | Purchase Order | Q4 2025 | €20,393.66 |
| 05 Dec 2025 | BRIAN DUNLOP ARCHITECTS | 30% DT Fees | Purchase Order | Q4 2025 | €95,375.43 |
| 05 Dec 2025 | EVOLVE GROUP LTD | Electrical Equipment | Purchase Order | Q4 2025 | €27,977.75 |
| 28 Nov 2025 | PICEL LTD | School Meals | Purchase Order | Q4 2025 | €54,072.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.