Payments over €20,000 Q1 2022

Entity: Kilkenny and Carlow Education and Training Board Period: Q1 2022 Total: €796,872.78

Spending records

Payment date* Supplier Description Kind Amount
24 Mar 2022 KILKENNY EMPLOYMENT FOR YOUTH COMMUNITY TRAINING CENTRE Purchase Order €68,814.79
24 Mar 2022 CARLOW YOUTH EMPLOYMENT COMMUNITY TRAINING CENTRE Purchase Order €71,821.87
24 Mar 2022 DEPARTMENT OF EDUCATION & SKILLS PRSI MARCH 2022 Purchase Order €44,143.66
24 Mar 2022 CT CREATIVE TRAINING CONTRACTED TRAINING Purchase Order €33,922.38
09 Mar 2022 CT CREATIVE TRAINING CONTRACTED TRAINING Purchase Order €26,740.44
04 Mar 2022 CARLOW YOUTH EMPLOYMENT COMMUNITY TRAINING CENTRE Purchase Order €73,567.16
23 Feb 2022 DEPARTMENT OF EDUCATION & SKILLS PRSI FEB 2022 NOV 2021 Purchase Order €88,118.17
09 Feb 2022 KILKENNY EMPLOYMENT FOR YOUTH COMMUNITY TRAINING CENTRE Purchase Order €76,803.92
09 Feb 2022 CT CREATIVE TRAINING CONTRACTED TRAINING Purchase Order €45,618.10
09 Feb 2022 CT CREATIVE TRAINING CONTRACTED TRAINING Purchase Order €25,224.28
09 Feb 2022 CT CREATIVE TRAINING CONTRACTED TRAINING Purchase Order €29,350.00
26 Jan 2022 MOVIN ON CARLOW COMMUNITY TRAINING CENTRE Purchase Order €22,628.28
26 Jan 2022 KILKENNY EMPLOYMENT FOR YOUTH COMMUNITY TRAINING CENTRE Purchase Order €41,970.23
26 Jan 2022 ST CATHERINES COMMUNITY SERVICE COMMUNITY TRAINING CENTRE Purchase Order €18,807.85
26 Jan 2022 CT CREATIVE TRAINING CONTRACTED TRAINING Purchase Order €21,938.93
26 Jan 2022 CT CREATIVE TRAINING CONTRACTED TRAINING Purchase Order €48,776.45
12 Jan 2022 DEPARTMENT OF EDUCATION & SKILLS PRSI DEC 2021 Purchase Order €36,686.27
12 Jan 2022 C T CREATIVE TRAINING CONTRACTED TRAINING Purchase Order €21,940.00

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