KARE Central Services

Payment date^*	Supplier	Description	Kind	Publication	Amount
30 Sep 2022	Petrogas Group Ltd Applegreen	Vehicle Fuel -	Purchase Order	Q3 2022	€49,221.01
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 Jun 2022	Petrogas Group Ltd Applegreen	Vehicle Fuel	Purchase Order	Q2 2022	€49,389.53
30 Jun 2022	Besure Building & Property Maintenance Limited	Construction Works	Purchase Order	Q2 2022	€214,934.00
30 Jun 2022	Conneally Painting & Sons Ltd	Refurbishment Works	Purchase Order	Q2 2022	€20,361.10
30 Jun 2022	Glenlow Construction Ltd	Construction Works	Purchase Order	Q2 2022	€21,110.21
30 Jun 2022	Circle K Ireland Energy Limited	Heating Oil	Purchase Order	Q2 2022	€27,874.59
30 Jun 2022	Viridian Energia	Commercial & Residential Electricity	Purchase Order	Q2 2022	€26,149.93
30 Jun 2022	Active Electrical/Norman Glynn Electrical Limited	Alarm Maintenance/Elecrical Maintance & works	Purchase Order	Q2 2022	€39,782.75
30 Jun 2022	Tapeford Ltd.	Rents	Purchase Order	Q2 2022	€24,600.00
30 Jun 2022	Datapac Ltd.	Managed Print/Helpdesk Support	Purchase Order	Q2 2022	€38,501.31
30 Jun 2022	Petrogas Group Ltd Applegreen	Vehicle Fuel -	Purchase Order	Q2 2022	€49,389.53
30 Jun 2022	Besure Building & Property Maintenance Limited	Construction Works -	Purchase Order	Q2 2022	€214,934.00
30 Jun 2022	Conneally Painting & Sons Ltd	Refurbishment Works -	Purchase Order	Q2 2022	€20,361.10
30 Jun 2022	Glenlow Construction Ltd	Construction Works -	Purchase Order	Q2 2022	€21,110.21
30 Jun 2022	Circle K Ireland Energy Limited	Heating Oil -	Purchase Order	Q2 2022	€27,874.59
30 Jun 2022	Datapac Ltd.	Managed Print/Helpdesk Support -	Purchase Order	Q2 2022	€38,501.31
30 Jun 2022	Tapeford Ltd.	Rents -	Purchase Order	Q2 2022	€24,600.00
30 Jun 2022	Active Electrical/Norman Glynn Electrical Limited	Alarm Maintenance/Elecrical Maintance & works -	Purchase Order	Q2 2022	€39,782.75
30 Jun 2022	Viridian Energia	Commercial & Residential Electricity -	Purchase Order	Q2 2022	€26,149.93
31 Mar 2022	Art Voyage Pension Trust	Rents	Purchase Order	Q1 2022	€25,854.16
31 Mar 2022	Petrogas Group Ltd Applegreen	Vehicle Fuel	Purchase Order	Q1 2022	€37,131.40
31 Mar 2022	Circle K Ireland Energy Limited	Heating Oil	Purchase Order	Q1 2022	€30,766.54
31 Mar 2022	Viridian Energia	Commercial & Residential Electricity	Purchase Order	Q1 2022	€41,829.11
31 Mar 2022	Active Electrical/Norman Glynn Electrical Limited	Alarm Maintenance/Elecrical Maintance & works	Purchase Order	Q1 2022	€35,202.70
31 Mar 2022	Tapeford Ltd.	Rents	Purchase Order	Q1 2022	€24,600.00
31 Mar 2022	Datapac Ltd.	Managed Print/28 Laptops/Helpdesk Support	Purchase Order	Q1 2022	€47,157.47
31 Mar 2022	Tapeford Ltd.	Rents -	Purchase Order	Q1 2022	€24,600.00
31 Mar 2022	Active Electrical/Norman Glynn Electrical Limited	Alarm Maintenance/Elecrical Maintance & works -	Purchase Order	Q1 2022	€35,202.70
31 Mar 2022	Viridian Energia	Commercial & Residential Electricity -	Purchase Order	Q1 2022	€41,829.11
31 Mar 2022	Circle K Ireland Energy Limited	Heating Oil -	Purchase Order	Q1 2022	€30,766.54
31 Mar 2022	Petrogas Group Ltd Applegreen	Vehicle Fuel -	Purchase Order	Q1 2022	€37,131.40
31 Mar 2022	Art Voyage Pension Trust	Rents -	Purchase Order	Q1 2022	€25,854.16
31 Mar 2022	Datapac Ltd.	Managed Print/28 Laptops/Helpdesk Support -	Purchase Order	Q1 2022	€47,157.47
31 Dec 2021			Purchase Order	Q4 2021	€949,509.06
31 Dec 2021	Petrogas Group Ltd Applegreen	Vehicle Fuel Cards	Purchase Order	Q4 2021	€37,531.56
31 Dec 2021	Besure Building & Property Maintenance Limited	Retrofit/Conversion Works	Purchase Order	Q4 2021	€160,123.00
31 Dec 2021	Active Electrical/Norman Glynn Electrical Limited	Electrical Maintenance/Alarm Maintenance	Purchase Order	Q4 2021	€20,392.00
31 Dec 2021	Tapeford Ltd.	Rents	Purchase Order	Q4 2021	€24,600.00
31 Dec 2021	Coughlan White & Partners Solicitors	Legal fees, House Purchase	Purchase Order	Q4 2021	€554,834.60
31 Dec 2021	Down Syndrome Ireland Kildare Branch	Latch On Literacy Training	Purchase Order	Q4 2021	€30,100.00
31 Dec 2021	Aon MacDonalgh Boland Insurance	Annual Insurance Renewal	Purchase Order	Q4 2021	€68,084.00
31 Dec 2021	Datapac Ltd.	Managed Print/20 Laptops/Licences	Purchase Order	Q4 2021	€30,164.10
31 Dec 2021	IBEC	Affiliation Fees	Purchase Order	Q4 2021	€23,679.80
31 Dec 2021	Tapeford Ltd.	Rents	Purchase Order	Q4 2021	€24,600.00
31 Dec 2021	Coughlan White & Partners Solicitors	Legal fees, House Purchase	Purchase Order	Q4 2021	€554,834.60
31 Dec 2021	Down Syndrome Ireland Kildare Branch	Latch On Literacy Training	Purchase Order	Q4 2021	€30,100.00
31 Dec 2021	Aon MacDonalgh Boland Insurance	Annual Insurance Renewal	Purchase Order	Q4 2021	€68,084.00
31 Dec 2021	Datapac Ltd.	Managed Print/20 Laptops/Licences	Purchase Order	Q4 2021	€30,164.10
31 Dec 2021	IBEC	Affiliation Fees	Purchase Order	Q4 2021	€23,679.80

^* 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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