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 |
|---|---|---|---|---|---|
| 12 Apr 2024 | RAISE A CONCERN LTD. T/A RAISEACONCERN.C | Human Resources | Purchase Order | Q2 2024 | €75,878.70 |
| 12 Apr 2024 | PICEL LTD | School Meals | Purchase Order | Q2 2024 | €38,901.00 |
| 12 Apr 2024 | FRAN GRINCELL PROPERTIES | Rental of 43 Pat St KK | Purchase Order | Q2 2024 | €25,000.00 |
| 12 Apr 2024 | National Learning Network / Rehab Group | NLN KILKENNY 2024 | Purchase Order | Q2 2024 | €24,506.95 |
| 12 Apr 2024 | Site Investigations Ltd | Ground Survey | Purchase Order | Q2 2024 | €21,153.00 |
| 12 Apr 2024 | National Learning Network / Rehab Group | NLN CARLOW 2024 | Purchase Order | Q2 2024 | €20,940.40 |
| 05 Apr 2024 | CT CREATIVE TRAINING LTD (SAP) | Contracted Training | Purchase Order | Q2 2024 | €35,793.75 |
| 28 Mar 2024 | SLS Scientific Laboratory Supplies (Ireland) Ltd | Equipment Upgrade | Purchase Order | Q1 2024 | €29,945.48 |
| 22 Mar 2024 | DATAPAC | Datapac Reporting System | Purchase Order | Q1 2024 | €23,010.98 |
| 14 Mar 2024 | KILKENNY EMPLOYMENT FOR YOUTH LTD | Community - KEY CTC Feb 2024 | Purchase Order | Q1 2024 | €73,847.73 |
| 14 Mar 2024 | CARLOW YOUTH TRAINING CENTRE (SAP) | Community - Carlow Youth Training Feb 24 | Purchase Order | Q1 2024 | €68,600.74 |
| 14 Mar 2024 | RICHARD MCEVOY CONTRACTING LTD. | Iron Railings Orm College | Purchase Order | Q1 2024 | €43,912.99 |
| 14 Mar 2024 | National Learning Network / Rehab Group | NLN KILKENNY 2024 | Purchase Order | Q1 2024 | €23,235.37 |
| 08 Mar 2024 | GLENLOW CONSTRUCTION T/A NOLAN CONSTRUCTION | Payment No 6 Purcellsinch | Purchase Order | Q1 2024 | €50,875.00 |
| 08 Mar 2024 | CT CREATIVE TRAINING LTD (SAP) | Contracted Training | Purchase Order | Q1 2024 | €25,012.50 |
| 04 Mar 2024 | VISION BUILT STRUCTURES LTD | 3rd Payment Scoil Aireagail | Purchase Order | Q1 2024 | €1,283,400.00 |
| 01 Mar 2024 | KILKENNY SOCIAL SERVICES | Rent of VTOS Building | Purchase Order | Q1 2024 | €24,345.00 |
| 23 Feb 2024 | PICEL LTD | School Meals | Purchase Order | Q1 2024 | €42,790.50 |
| 16 Feb 2024 | KILKENNY EMPLOYMENT FOR YOUTH LTD | Community - KEY CTC Jan 24 | Purchase Order | Q1 2024 | €91,413.43 |
| 16 Feb 2024 | CARLOW YOUTH TRAINING CENTRE (SAP) | Community - Carlow Youth Training Jan 24 | Purchase Order | Q1 2024 | €61,190.19 |
| 16 Feb 2024 | KSN PROJECT MANAGEMENT LTD | KSN Reports | Purchase Order | Q1 2024 | €24,083.40 |
| 16 Feb 2024 | KLANGLEY INVESTMENTS T/A IMPACT TRAINING (SAP) | Contracted Training | Purchase Order | Q1 2024 | €23,000.00 |
| 09 Feb 2024 | GLENLOW CONSTRUCTION T/A NOLAN CONSTRUCTION | Payment No 5 Purcellsinch | Purchase Order | Q1 2024 | €52,355.00 |
| 09 Feb 2024 | DELL COMPUTER (IRELAND) | Equipment - Core ICT | Purchase Order | Q1 2024 | €48,533.34 |
| 09 Feb 2024 | National Learning Network / Rehab Group | NLN KILKENNY 2024 | Purchase Order | Q1 2024 | €23,830.06 |
| 26 Jan 2024 | CARLOW REGIONAL YOUTH SERVICE | Carlow Town Environs Project Q1 2024 | Purchase Order | Q1 2024 | €111,215.00 |
| 26 Jan 2024 | CARLOW REGIONAL YOUTH SERVICE | Tullow UBU Project Q1 2024 | Purchase Order | Q1 2024 | €34,344.00 |
| 26 Jan 2024 | CARLOW REGIONAL YOUTH SERVICE | Bagenalstown UBU Project Q1 2024 | Purchase Order | Q1 2024 | €31,200.00 |
| 26 Jan 2024 | MAKING CONNECTIONS ST CATHERINES CW ( SAP) | Community - Making Connections Dec 2023 | Purchase Order | Q1 2024 | €28,995.79 |
| 26 Jan 2024 | MOVING ON CARLOW ( SAP) | Community - Moving On Carlow LTI Dec 2023 | Purchase Order | Q1 2024 | €27,898.29 |
| 22 Jan 2024 | IRISH PUBLIC BODIES MUTUAL INSURANCE LTD | Commercial Combined Ins | Purchase Order | Q1 2024 | €224,023.21 |
| 22 Jan 2024 | IRISH PUBLIC BODIES MUTUAL INSURANCE LTD | Personal Accident Insurance | Purchase Order | Q1 2024 | €36,870.88 |
| 22 Jan 2024 | IRISH PUBLIC BODIES MUTUAL INSURANCE LTD | Engineering Insurance | Purchase Order | Q1 2024 | €22,648.64 |
| 19 Jan 2024 | KILKENNY EMPLOYMENT FOR YOUTH LTD | Community - KEY CTC Dec 23 | Purchase Order | Q1 2024 | €91,182.96 |
| 19 Jan 2024 | GLENLOW CONSTRUCTION T/A NOLAN CONSTRUCTION | Payment No 4 Purcellsinch | Purchase Order | Q1 2024 | €73,445.00 |
| 19 Jan 2024 | CARLOW YOUTH TRAINING CENTRE (SAP) | Community - Carlow Youth Training Dec 23 | Purchase Order | Q1 2024 | €68,467.16 |
| 19 Jan 2024 | OSSORY YOUTH | Rural Kilkenny Project Q1 2024 | Purchase Order | Q1 2024 | €55,084.00 |
| 19 Jan 2024 | OSSORY YOUTH | UBU Gateway Project Q1 2024 | Purchase Order | Q1 2024 | €42,674.00 |
| 19 Jan 2024 | National Learning Network / Rehab Group | NLN Kilkenny December 2023 | Purchase Order | Q1 2024 | €29,356.48 |
| 19 Jan 2024 | CT CREATIVE TRAINING LTD (SAP) | Contracted Training | Purchase Order | Q1 2024 | €25,783.00 |
| 19 Jan 2024 | FRAN GRINCELL PROPERTIES | Property Rental 43Pat St | Purchase Order | Q1 2024 | €25,000.00 |
| 19 Jan 2024 | National Learning Network / Rehab Group | NLN Carlow December 2023 | Purchase Order | Q1 2024 | €20,248.87 |
| 12 Jan 2024 | SEVILLE LODGE TRUST | Rent Jan-June 24 | Purchase Order | Q1 2024 | €75,000.00 |
| 12 Jan 2024 | OFFICE OF THE COMPTROLLER AND | Audit of KCETB 2022 | Purchase Order | Q1 2024 | €41,600.00 |
| 12 Jan 2024 | PICEL LTD | School Meals | Purchase Order | Q1 2024 | €35,658.75 |
| 12 Jan 2024 | ROADMASTER CARAVANS LTD | Gaol Rd Rental | Purchase Order | Q1 2024 | €28,398.24 |
| 29 Sep 2023 | KELLY,SWEENEY & CONROY | Rent Oct-Dec 2023 | Purchase Order | Q3 2023 | €21,256.50 |
| 22 Sep 2023 | DEPARTMENT OF EDUCATION AND SKILLS | COVIDREFUND2223KCETB | Purchase Order | Q3 2023 | €187,450.54 |
| 22 Sep 2023 | KILKENNY EMPLOYMENT FOR YOUTH LTD | CKI056 KEY August 2023 claim | Purchase Order | Q3 2023 | €84,291.84 |
| 22 Sep 2023 | CENTRAL TECH SUPPLIES | Equipment Upgrades | Purchase Order | Q3 2023 | €71,065.80 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.