Payments over €20,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2023	EDUCATION AND TRAINING BOARDS IRELAND	Contributions to ETBI 2023	Purchase Order	€98,187.00
31 Mar 2023	PODIUM 4 SPORT LTD	PE Equipment	Purchase Order	€40,981.99
31 Mar 2023	GROUND INVESTIGATIONS IRELAND	Borris Vocational School	Purchase Order	€25,165.00
24 Mar 2023	PICEL LTD	DEIS Lunch/Dinner Feb 2023	Purchase Order	€25,627.00
24 Mar 2023	M&A COACHES	Bus Purchase	Purchase Order	€24,750.00
24 Mar 2023	McGarry Ni Eanaigh Architects	Joh Stage 1 Fees Balance	Purchase Order	€21,980.02
24 Mar 2023	KELLY,SWEENEY & CONROY	Rent Apr-Jun 2023	Purchase Order	€21,256.50
22 Mar 2023	KILKENNY EMPLOYMENT FOR YOUTH	COMMUNITY TRAINING CENTRE	Purchase Order	€74,300.52
22 Mar 2023	CARLOW YOUTH EMPLOYMENT	COMMUNITY TRAINING CENTRE	Purchase Order	€68,218.30
22 Mar 2023	CT CREATIVE TRAINING	CONTRACTED TRAINING	Purchase Order	€41,326.24
16 Mar 2023	ROADMASTER CARAVANS LTD	Gaol Road Units (01/01/2023 to 30/06/2023)	Purchase Order	€28,398.24
08 Mar 2023	KLANGLEY INVESTMENTS	CONTRACTED TRAINING	Purchase Order	€38,854.01
08 Mar 2023	KLANGLEY INVESTMENTS	CONTRACTED TRAINING	Purchase Order	€31,228.79
08 Mar 2023	CT CREATIVE TRAINING	CONTRACTED TRAINING	Purchase Order	€25,684.43
08 Mar 2023	CT CREATIVE TRAINING	CONTRACTED TRAINING	Purchase Order	€58,642.23
24 Feb 2023	ROADMASTER CARAVANS LTD	Replacement Duiske College	Purchase Order	€385,634.93
22 Feb 2023	MOVING ON CARLOW	COMMUNITY TRAINING CENTRE	Purchase Order	€27,917.58
22 Feb 2023	NATIONAL LEARNING NETWORK	SPECIALISED TRAINING PROGRAMME	Purchase Order	€20,446.29
22 Feb 2023	DEPARTMENT OF EDUCATION & SKILLS	APPRENTCES STATUTORY DEDUCTIONS	Purchase Order	€62,413.47
22 Feb 2023	CT CREATIVE TRAINING	CONTRACTED TRAINING	Purchase Order	€76,615.82
14 Feb 2023	KILKENNY EMPLOYMENT FOR YOUTH	COMMUNITY TRAINING CENTRE	Purchase Order	€99,910.04
14 Feb 2023	CARLOW YOUTH EMPLOYMENT	COMMUNITY TRAINING CENTRE	Purchase Order	€91,363.26
14 Feb 2023	KLANGLEY INVESTMENTS	CONTRACTED TRAINING	Purchase Order	€48,427.10
14 Feb 2023	CT CREATIVE TRAINING	CONTRACTED TRAINING	Purchase Order	€30,842.03
10 Feb 2023	PICEL LTD	DEIS Lunch/Dinner Jan 2023	Purchase Order	€34,779.50
03 Feb 2023	KILKENNY SOCIAL SERVICES	Rent VTOS + QA office	Purchase Order	€24,345.00
30 Jan 2023	CARLOW REGIONAL YOUTH SERVICE	UBU Carlow Town Environs Q1	Purchase Order	€111,215.00
30 Jan 2023	OSSORY YOUTH	Rural Kilkenny UBU Project Q1	Purchase Order	€55,084.50
30 Jan 2023	OSSORY YOUTH	Gateway Kilkenny UBU Project Q1	Purchase Order	€42,674.25
30 Jan 2023	CARLOW REGIONAL YOUTH SERVICE	UBU Tullow Youth Project Q1	Purchase Order	€34,344.00
30 Jan 2023	CARLOW REGIONAL YOUTH SERVICE	UBU Bagenalstown Youth Project Q1	Purchase Order	€31,200.00
30 Jan 2023	CARLOW REGIONAL YOUTH SERVICE	Capital Funding Scheme 2022 - Carlow Town UBU	Purchase Order	€26,122.92
30 Jan 2023	DATAPAC	CIFET ICT Budget	Purchase Order	€25,013.46
25 Jan 2023	CT CREATIVE TRAINING	CONTRACTED TRAINING	Purchase Order	€45,396.80
25 Jan 2023	DEPARTMENT OF EDUCATION & SKILLS	APPRENTCES STATUTORY DEDUCTIONS	Purchase Order	€48,409.10
20 Jan 2023	IRISH PUBLIC BODIES MUTUAL INSURANCE LTD	Commercial Renewal 2023	Purchase Order	€239,103.68
20 Jan 2023	RONAN BURKE ELEC LTDT/A BURKE ELEC INSTALLATIONS	BAL Summer Works	Purchase Order	€71,951.24
20 Jan 2023	PICEL LTD	DEIS Lunch/Dinner Club Dec 22	Purchase Order	€27,457.50
20 Jan 2023	FRAN GRINCELL PROPERTIES	Property Rental 43Pat St	Purchase Order	€25,000.00
20 Jan 2023	IRISH PUBLIC BODIES MUTUAL INSURANCE LTD	Engineering Ren 2023	Purchase Order	€22,320.93
06 Jan 2023	DEBBIE ROBINSON	Annual rent	Purchase Order	€47,232.00
04 Jan 2023	DEPARTMENT OF EDUCATION & SKILLS	APPRENTCES STATUTORY DEDUCTIONS	Purchase Order	€32,682.03

^* 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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