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 |
|---|---|---|---|---|---|
| 09 May 2025 | CARLOW REGIONAL YOUTH SERVICE | UBU Tullow Youth Project Q2 2025 | Purchase Order | Q2 2025 | €37,169.00 |
| 09 May 2025 | CARLOW REGIONAL YOUTH SERVICE | UBU Bagenalstown Youth Project Q2 2025 | Purchase Order | Q2 2025 | €33,766.00 |
| 09 May 2025 | PETER WALSH AND SONS (MANUFACTURING) LTD | Furniture Upgrade 2025 | Purchase Order | Q2 2025 | €26,235.22 |
| 09 May 2025 | MIKO METALS LTD | Engineering Supplies jc | Purchase Order | Q2 2025 | €25,279.47 |
| 09 May 2025 | National Learning Network / Rehab Group | NLN CARLOW PO for 2025 | Purchase Order | Q2 2025 | €20,669.95 |
| 02 May 2025 | DEB EXAMS | Pre Exam Corrections 2025 | Purchase Order | Q2 2025 | €32,081.40 |
| 25 Apr 2025 | P MCVEY BUILDING SYSTEMS LTD | 2nd Payment Modular Building THO | Purchase Order | Q2 2025 | €93,600.00 |
| 25 Apr 2025 | OSSORY YOUTH | UBU Rural KK Project Q2 2025 | Purchase Order | Q2 2025 | €58,772.00 |
| 25 Apr 2025 | OSSORY YOUTH | UBU Gateway KK Project Q2 2025 | Purchase Order | Q2 2025 | €52,098.00 |
| 25 Apr 2025 | ST CATHERINE'S | Outreach Centre | Purchase Order | Q2 2025 | €33,250.00 |
| 25 Apr 2025 | National Learning Network / Rehab Group | NLN CARLOW PO for 2025 | Purchase Order | Q2 2025 | €20,693.20 |
| 17 Apr 2025 | CARLOW YOUTH TRAINING CENTRE (SAP) | Carlow Youth Training PO for 2025 | Purchase Order | Q2 2025 | €68,977.36 |
| 17 Apr 2025 | PICEL LTD | Breakfast/Dinner March 25 | Purchase Order | Q2 2025 | €53,986.50 |
| 17 Apr 2025 | KILKENNY SOCIAL SERVICES | Rent of VTOS Building | Purchase Order | Q2 2025 | €24,345.00 |
| 17 Apr 2025 | KLANGLEY INVESTMENTS T/A IMPACT TRAINING (SAP) | Contracted Training | Purchase Order | Q2 2025 | €24,007.94 |
| 11 Apr 2025 | KILKENNY EMPLOYMENT FOR YOUTH LTD | KEY CTC PO for 2025 | Purchase Order | Q2 2025 | €71,604.84 |
| 11 Apr 2025 | BRIAN DUNLOP ARCHITECTS | 50% Stage 2 A | Purchase Order | Q2 2025 | €34,455.63 |
| 11 Apr 2025 | FRAN GRINCELL PROPERTIES | Rental of 43 Pat St KK | Purchase Order | Q2 2025 | €29,000.00 |
| 04 Apr 2025 | SELECT ROOFING LTD | 4th Payment Colaiste Eoin | Purchase Order | Q2 2025 | €235,262.20 |
| 31 Mar 2025 | IRISH PUBLIC BODIES MUTUAL INSURANCE LTD | Commercial Combined Insurance 2025 | Purchase Order | Q1 2025 | €229,770.14 |
| 31 Mar 2025 | SELECT ROOFING LTD | Building Works | Purchase Order | Q1 2025 | €131,497.14 |
| 31 Mar 2025 | CARLOW REGIONAL YOUTH SERVICE | UBU Carlow Town Environs Q1 2025 | Purchase Order | Q1 2025 | €113,550.00 |
| 31 Mar 2025 | KILKENNY EMPLOYMENT FOR YOUTH LTD | KEY CTC PO for 2025 | Purchase Order | Q1 2025 | €78,482.35 |
| 31 Mar 2025 | CARLOW YOUTH TRAINING CENTRE (SAP) | Carlow Youth Training PO for 2025 | Purchase Order | Q1 2025 | €76,050.60 |
| 31 Mar 2025 | SEVILLE LODGE TRUST | Rent Jan-June 2025 | Purchase Order | Q1 2025 | €74,000.00 |
| 31 Mar 2025 | FARRELL ELECT WHOLESALE LTD T/A DOLPHIN ELECTRICAL | Electrical Consumables - all sections | Purchase Order | Q1 2025 | €67,020.81 |
| 31 Mar 2025 | CARLOW YOUTH TRAINING CENTRE (SAP) | Carlow Youth Training PO for 2025 | Purchase Order | Q1 2025 | €62,528.72 |
| 31 Mar 2025 | KILKENNY EMPLOYMENT FOR YOUTH LTD | KEY CTC PO for 2025 | Purchase Order | Q1 2025 | €59,216.57 |
| 31 Mar 2025 | OSSORY YOUTH | UBU Rural KK Project Q1 2025 | Purchase Order | Q1 2025 | €58,772.00 |
| 31 Mar 2025 | Debbie Robinson | BTEI Rent 2025 | Purchase Order | Q1 2025 | €51,660.00 |
| 31 Mar 2025 | AMS CULTURAL HERITAGE CONSULTANCY LIMITED | 3rd Payment Kilkenny School Campus | Purchase Order | Q1 2025 | €49,227.14 |
| 31 Mar 2025 | OSSORY YOUTH | UBU Gateway KK Project Q1 2025 | Purchase Order | Q1 2025 | €47,101.00 |
| 31 Mar 2025 | PICEL LTD | School Meals | Purchase Order | Q1 2025 | €43,517.00 |
| 31 Mar 2025 | PICEL LTD | School Meals | Purchase Order | Q1 2025 | €41,989.50 |
| 31 Mar 2025 | KLANGLEY INVESTMENTS T/A IMPACT TRAINING (SAP) | Contracted Training | Purchase Order | Q1 2025 | €40,151.35 |
| 31 Mar 2025 | ICT Services | ICt Equipment | Purchase Order | Q1 2025 | €39,575.25 |
| 31 Mar 2025 | KLANGLEY INVESTMENTS T/A IMPACT TRAINING (SAP) | Contracted Training | Purchase Order | Q1 2025 | €39,560.21 |
| 31 Mar 2025 | IRISH PUBLIC BODIES MUTUAL INSURANCE LTD | Personal Accident Insurance 2025 | Purchase Order | Q1 2025 | €36,877.68 |
| 31 Mar 2025 | BRICKMORE CONSTRUCTION LTD | 4th Payment Abbey Community College | Purchase Order | Q1 2025 | €36,305.55 |
| 31 Mar 2025 | CARLOW REGIONAL YOUTH SERVICE | UBU Tullow Youth Project Q1 2025 | Purchase Order | Q1 2025 | €35,065.00 |
| 31 Mar 2025 | KILKENNY & CARLOW E.T.B. | KCETB Annual Contribution to KMG 2025 | Purchase Order | Q1 2025 | €35,000.00 |
| 31 Mar 2025 | FARRELL ELECT WHOLESALE LTD T/A DOLPHIN ELECTRICAL | Electrical Apprentices Consumables | Purchase Order | Q1 2025 | €33,530.37 |
| 31 Mar 2025 | CARLOW REGIONAL YOUTH SERVICE | UBU Bagenalstown Youth Project Q1 2025 | Purchase Order | Q1 2025 | €31,855.00 |
| 31 Mar 2025 | MOVING ON CARLOW ( SAP) | Moving On Carlow | Purchase Order | Q1 2025 | €29,409.85 |
| 31 Mar 2025 | RONAN MEALLY CONSULTING ENGINEERS LTD | 70% Engineering Fees | Purchase Order | Q1 2025 | €26,906.25 |
| 31 Mar 2025 | SOUTH EAST ELEC WHOLESALE | Annual Rent | Purchase Order | Q1 2025 | €26,562.49 |
| 31 Mar 2025 | FRAN GRINCELL PROPERTIES | Property Rental 43 Pat St | Purchase Order | Q1 2025 | €25,000.00 |
| 31 Mar 2025 | RONAYNE HIRE & HARDWARE | Equipment Upgrades | Purchase Order | Q1 2025 | €24,598.77 |
| 31 Mar 2025 | National Learning Network / Rehab Group | NLN CARLOW PO for 2025 | Purchase Order | Q1 2025 | €24,536.85 |
| 31 Mar 2025 | KILKENNY SOCIAL SERVICES | VTOS Building Rent | Purchase Order | Q1 2025 | €24,345.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.