KARE Central Services

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Mar 2023	Circle K Ireland Energy Limited	Heating Oil	Purchase Order	Q1 2023	€41,308.03
31 Mar 2023	D & M Truck Engineering Ltd	Vehicle Maintenance	Purchase Order	Q1 2023	€22,921.86
31 Mar 2023	Datapac Ltd.	Managed Print/Helpdesk Support/28 Laptops/Meraki Licencing	Purchase Order	Q1 2023	€84,755.72
31 Mar 2023	Ecokem Ltd	Cleaning/Hygiene Supplies	Purchase Order	Q1 2023	€20,083.02
31 Mar 2023	Edward O'Loughlin	General Maintenance/Refurb works	Purchase Order	Q1 2023	€21,187.00
31 Mar 2023	Irishjobs.ie	Annual Advertising Fees	Purchase Order	Q1 2023	€21,266.70
31 Mar 2023	Larsplay Ltd	Playground Installation	Purchase Order	Q1 2023	€34,050.00
31 Mar 2023	Tapeford Ltd.	Rents	Purchase Order	Q1 2023	€24,600.00
31 Mar 2023	Shannonvale Landscaping Ltd.	Garden Maintenance	Purchase Order	Q1 2023	€23,332.77
31 Mar 2023	Petrogas Group Ltd Applegreen	Vehicle Fuel	Purchase Order	Q1 2023	€42,375.40
31 Dec 2022	Viridian Energia	Commercial & Residential Electricity	Purchase Order	Q4 2022	€45,618.60
31 Dec 2022	Tapeford Ltd	Rents	Purchase Order	Q4 2022	€24,600.00
31 Dec 2022	Primo Coachworks Ltd	New Vehicle	Purchase Order	Q4 2022	€72,481.29
31 Dec 2022	Petrogas Group Ltd Applegreen	Vehicle Fuel	Purchase Order	Q4 2022	€51,583.73
31 Dec 2022	Parfit Ltd	New & 2nd Hand Vehicles	Purchase Order	Q4 2022	€219,846.70
31 Dec 2022	Motum Transport Ltd	Contract Transport	Purchase Order	Q4 2022	€27,320.00
31 Dec 2022	Fernhill Theraphy Centre Ltd	Therapy Services	Purchase Order	Q4 2022	€29,298.77
31 Dec 2022	E O'Loughlin	General Maintenance, refurbishment works	Purchase Order	Q4 2022	€44,835.45
31 Dec 2022	Ecokem Ltd	Cleaning & Catering Products	Purchase Order	Q4 2022	€24,208.30
31 Dec 2022	D&M Truck Engineering Ltd	Vehicle Maintenance & Repairs	Purchase Order	Q4 2022	€24,261.08
31 Dec 2022	CommSec Communications & Security Limited	IT Security	Purchase Order	Q4 2022	€30,696.50
31 Dec 2022	Circle K Ireland Energy	Home Heating Oil	Purchase Order	Q4 2022	€23,068.91
31 Dec 2022	BMC Office	Office Furniture & Stationery	Purchase Order	Q4 2022	€24,009.68
31 Dec 2022	Besure Building & Property Maintenance Limited	Fire Doors, Refurbishment works	Purchase Order	Q4 2022	€35,260.00
31 Dec 2022	AON McDonagh Boland	Insurance	Purchase Order	Q4 2022	€77,549.26
31 Dec 2022	Active Electrical Ltd	Alarm Maintenance, Electrical Maintenance	Purchase Order	Q4 2022	€28,966.06
31 Dec 2022	D&M Truck Engineering Ltd	Vehicle Maintenance & Repairs	Purchase Order	Q4 2022	€24,261.08
31 Dec 2022	Ecokem Ltd	Cleaning & Catering Products	Purchase Order	Q4 2022	€24,208.30
31 Dec 2022	E O'Loughlin	General Maintenance, refurbishment works	Purchase Order	Q4 2022	€44,835.45
31 Dec 2022	Fernhill Theraphy Centre Ltd	Therapy Services	Purchase Order	Q4 2022	€29,298.77
31 Dec 2022	Motum Transport Ltd	Contract Transport	Purchase Order	Q4 2022	€27,320.00
31 Dec 2022	Parfit Ltd	New & 2nd Hand Vehicles	Purchase Order	Q4 2022	€219,846.70
31 Dec 2022	Active Electrical Ltd	Alarm Maintenance, Electrical Maintenance	Purchase Order	Q4 2022	€28,966.06
31 Dec 2022	Besure Building & Property Maintenance Limited	Fire Doors, Refurbishment works	Purchase Order	Q4 2022	€35,260.00
31 Dec 2022	BMC Office	Office Furniture & Stationery	Purchase Order	Q4 2022	€24,009.68
31 Dec 2022	Circle K Ireland Energy	Home Heating Oil	Purchase Order	Q4 2022	€23,068.91
31 Dec 2022	CommSec Communications & Security Limited	IT Security	Purchase Order	Q4 2022	€30,696.50
31 Dec 2022	Petrogas Group Ltd Applegreen	Vehicle Fuel	Purchase Order	Q4 2022	€51,583.73
31 Dec 2022	Primo Coachworks Ltd	New Vehicle	Purchase Order	Q4 2022	€72,481.29
31 Dec 2022	Tapeford Ltd	Rents	Purchase Order	Q4 2022	€24,600.00
31 Dec 2022	Viridian Energia	Commercial & Residential Electricity	Purchase Order	Q4 2022	€45,618.60
31 Dec 2022	AON McDonagh Boland	Insurance	Purchase Order	Q4 2022	€77,549.26
30 Sep 2022	Petrogas Group Ltd Applegreen	Vehicle Fuel	Purchase Order	Q3 2022	€49,221.01
30 Sep 2022	Besure Building & Property Maintenance Limited	Property Maintenance	Purchase Order	Q3 2022	€46,040.00
30 Sep 2022	Viridian Energia	Commercial & Residential Electricity	Purchase Order	Q3 2022	€26,903.59
30 Sep 2022	Tapeford Ltd	Rents	Purchase Order	Q3 2022	€24,600.00
30 Sep 2022	Muirìosa Foundation	KARE portion of HSE NDT non pay costs 2018 to June 2022	Purchase Order	Q3 2022	€35,916.16
30 Sep 2022	Tapeford Ltd	Rents -	Purchase Order	Q3 2022	€24,600.00
30 Sep 2022	Viridian Energia	Commercial & Residential Electricity -	Purchase Order	Q3 2022	€26,903.59
30 Sep 2022	Besure Building & Property Maintenance Limited	Property Maintenance -	Purchase Order	Q3 2022	€46,040.00

^* 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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