Payments over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
19 Dec 2025	CARLOW YOUTH TRAINING CENTRE (SAP)	Carlow Youth Training PO for 2025	Purchase Order	€131,806.42
19 Dec 2025	KILKENNY EMPLOYMENT FOR YOUTH LTD	KEY Community Training	Purchase Order	€54,994.27
19 Dec 2025	Debbie Robinson	Rent	Purchase Order	€51,660.00
19 Dec 2025	ST CATHERINE'S	St Catherines Learning for Everyday Life	Purchase Order	€33,250.00
19 Dec 2025	SEAN EGARS	Building Works	Purchase Order	€30,157.75
19 Dec 2025	National Learning Network / Rehab Group	National Learning Network	Purchase Order	€20,032.87
12 Dec 2025	CENTRAL TECH SUPPLIES	Replacement Furniture and Equipment	Purchase Order	€160,780.98
12 Dec 2025	KILKENNY EMPLOYMENT FOR YOUTH LTD	KEY Community Training	Purchase Order	€60,899.41
12 Dec 2025	GLENLOW CONSTRUCTION T/A NOLAN CONSTRUCTION	Building Works	Purchase Order	€56,736.44
12 Dec 2025	PICEL LTD	School Meals	Purchase Order	€54,072.00
12 Dec 2025	RONAYNE HIRE & HARDWARE	Woodwork Order	Purchase Order	€29,551.44
12 Dec 2025	RONAYNE HIRE & HARDWARE	WW Equipment	Purchase Order	€29,551.31
12 Dec 2025	National Learning Network / Rehab Group	National Learning Network	Purchase Order	€20,393.66
05 Dec 2025	BRIAN DUNLOP ARCHITECTS	30% DT Fees	Purchase Order	€95,375.43
05 Dec 2025	EVOLVE GROUP LTD	Electrical Equipment	Purchase Order	€27,977.75
28 Nov 2025	PICEL LTD	School Meals	Purchase Order	€54,072.00
28 Nov 2025	WALDEN ELECTRICAL CONTRACTING LIMITED	2nd Payment Duiske College- Electrical Works	Purchase Order	€34,873.08
21 Nov 2025	CARLOW YOUTH TRAINING CENTRE (SAP)	Carlow Youth Training	Purchase Order	€70,079.31
21 Nov 2025	KILKENNY EMPLOYMENT FOR YOUTH LTD	KEY Community Training	Purchase Order	€55,919.17
21 Nov 2025	M AND N CIVI ENGINEERING LTD	Electrical Works	Purchase Order	€54,486.32
21 Nov 2025	ICT Services	ICT Equipment	Purchase Order	€41,384.09
21 Nov 2025	DEPARTMENT OF EDUCATION AND SKILLS	DFHERIS	Purchase Order	€36,848.74
21 Nov 2025	National Learning Network / Rehab Group	National Learning Network	Purchase Order	€24,663.00
21 Nov 2025	National Learning Network / Rehab Group	National Learning Network	Purchase Order	€22,269.14
07 Nov 2025	OSSORY YOUTH	UBU Rural KK Project Q4 2025	Purchase Order	€54,172.00
07 Nov 2025	OSSORY YOUTH	UBU Gateway KK Project Q4 2025	Purchase Order	€49,598.00
07 Nov 2025	SEAN EGARS	1st Payment MOO - Building works	Purchase Order	€36,100.00
31 Oct 2025	McGarry Ni Eanaigh Architects	10% Stage 2B	Purchase Order	€58,594.20
31 Oct 2025	FRAN GRINCELL PROPERTIES	Rental of 43 Pat St KK	Purchase Order	€29,000.00
31 Oct 2025	Downes Associated Ltd	10% Stage - Buidlings	Purchase Order	€24,355.43
31 Oct 2025	KLANGLEY INVESTMENTS T/A IMPACT TRAINING (SAP)	Contracted Training	Purchase Order	€20,166.94
24 Oct 2025	M AND N CIVI ENGINEERING LTD	Electrical Works	Purchase Order	€141,495.07
24 Oct 2025	CARLOW REGIONAL YOUTH SERVICE	UBU Carlow Town Environs Q4 2025	Purchase Order	€119,091.21
24 Oct 2025	CARLOW REGIONAL YOUTH SERVICE	UBU Tullow Youth Project Q4 2025	Purchase Order	€37,170.00
24 Oct 2025	CARLOW REGIONAL YOUTH SERVICE	UBU Bagenalstown Youth Project Q4 2025	Purchase Order	€33,767.00
24 Oct 2025	KILKENNY SOCIAL SERVICES	Rent of Nuncio Road	Purchase Order	€24,345.00
17 Oct 2025	PICEL LTD	School Meals	Purchase Order	€59,985.00
17 Oct 2025	KILKENNY EMPLOYMENT FOR YOUTH LTD	KEY Community Training	Purchase Order	€55,284.71
17 Oct 2025	OFFICE OF THE COMPTROLLER AND	Audit KCETB 2024	Purchase Order	€45,800.00
17 Oct 2025	SKM ADVANCED PRODUCTS LTD.	Customised SK100 recharge battery powe h	Purchase Order	€22,109.25
10 Oct 2025	DEPARTMENT OF EDUCATION AND SKILLS	DFHERIS	Purchase Order	€200,514.09
10 Oct 2025	CARLOW YOUTH TRAINING CENTRE (SAP)	Carlow Youth Training	Purchase Order	€73,722.14
10 Oct 2025	ESB NETWORKS	Poulgour Connection	Purchase Order	€36,904.53

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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