KARE Central Services

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2021	Petrogas Group Ltd Applegreen	Vehicle Fuel Cards	Purchase Order	Q4 2021	€37,531.56
31 Dec 2021			Purchase Order	Q4 2021	€949,509.06
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
30 Sep 2021	Wriggle Learning	Ipads	Purchase Order	Q3 2021	€28,567.98
30 Sep 2021	Art Voyage Pension Trust	Rent	Purchase Order	Q3 2021	€25,856.24
30 Sep 2021	Besure Building & Property Maintenance Limited Building Improvements/Outdoor Rooms & Cabins		Purchase Order	Q3 2021	€129,473.00
30 Sep 2021	Freedom Mobility	Second hand Buses	Purchase Order	Q3 2021	€107,625.00
30 Sep 2021	Edward O'Loughlin	General Maintenance	Purchase Order	Q3 2021	€34,087.00
30 Sep 2021	Petrogas Ltd	Vehicle Fuel	Purchase Order	Q3 2021	€26,692.04
30 Sep 2021	Tapeford Ltd	Rent	Purchase Order	Q3 2021	€24,733.33
30 Sep 2021	Active Electrical/Norman Glynn Electrical Limited Fire & Burglar Alarm Maintenance/Electrical		Purchase Order	Q3 2021	€48,927.00
30 Sep 2021	Datapac Ltd.	Managed Print/Helpdesk Support/Consultancy	Purchase Order	Q3 2021	€23,684.75
30 Sep 2021	McLoughlin Architecture	Architecture Services	Purchase Order	Q3 2021	€33,898.82
30 Sep 2021	McLoughlin Architecture	Architecture Services	Purchase Order	Q3 2021	€33,898.82
30 Sep 2021	Datapac Ltd.	Managed Print/Helpdesk Support/Consultancy	Purchase Order	Q3 2021	€23,684.75
30 Sep 2021	Wriggle Learning	Ipads	Purchase Order	Q3 2021	€28,567.98
30 Sep 2021	Art Voyage Pension Trust	Rent	Purchase Order	Q3 2021	€25,856.24
30 Sep 2021	Besure Building & Property Maintenance Limited Building Improvements/Outdoor Rooms & Cabins		Purchase Order	Q3 2021	€129,473.00
30 Sep 2021	Freedom Mobility	Second hand Buses	Purchase Order	Q3 2021	€107,625.00
30 Sep 2021	Edward O'Loughlin	General Maintenance	Purchase Order	Q3 2021	€34,087.00
30 Sep 2021	Tapeford Ltd	Rent	Purchase Order	Q3 2021	€24,733.33
30 Sep 2021	Active Electrical/Norman Glynn Electrical Limited Fire & Burglar Alarm Maintenance/Electrical		Purchase Order	Q3 2021	€48,927.00
30 Sep 2021	Petrogas Ltd	Vehicle Fuel	Purchase Order	Q3 2021	€26,692.04
30 Jun 2021	PFH Technology Group	Laptops/Ipads	Purchase Order	Q2 2021	€10,415.00
30 Jun 2021	PFH Technology Group	Laptops	Purchase Order	Q2 2021	€13,122.87
30 Jun 2021	Sord Data Systems	ICT Hardware	Purchase Order	Q2 2021	€11,704.68
30 Jun 2021	Petrogas Ltd	Vehicle Fuel	Purchase Order	Q2 2021	€24,652.04
30 Jun 2021	Tapeford Ltd	Rent	Purchase Order	Q2 2021	€25,020.17
30 Jun 2021	Besure Building & Property Maintenance Limited Building Improvements Baltinglass/Blessington		Purchase Order	Q2 2021	€60,664.00
30 Jun 2021	Glenlow Construction Ltd	Extension to Tully Road Local Service	Purchase Order	Q2 2021	€94,861.61
30 Jun 2021	Freedom Mobility	Second hand Bus	Purchase Order	Q2 2021	€40,000.00
30 Jun 2021	Motability Ireland Ltd	Second hand Bus X 2	Purchase Order	Q2 2021	€42,808.14
30 Jun 2021	Active Electrical/Norman Glynn Electrical Limited Fire & Burglar Alarm Maintenance/Electrical		Purchase Order	Q2 2021	€23,291.34
30 Jun 2021	Viridian Energia	Electricity	Purchase Order	Q2 2021	€23,274.61
30 Jun 2021	Datapac Ltd.	Managed Print/Helpdesk Support/Consultancy	Purchase Order	Q2 2021	€20,580.58
30 Jun 2021	McLoughlin Architecture	Architecture Services	Purchase Order	Q2 2021	€20,399.55
30 Jun 2021	Datapac Ltd.	Managed Print/Helpdesk Support/Consultancy	Purchase Order	Q2 2021	€20,580.58
30 Jun 2021	PFH Technology Group	Laptops	Purchase Order	Q2 2021	€13,122.87
30 Jun 2021	Tapeford Ltd	Rent	Purchase Order	Q2 2021	€25,020.17
30 Jun 2021	Besure Building & Property Maintenance Limited Building Improvements Baltinglass/Blessington		Purchase Order	Q2 2021	€60,664.00
30 Jun 2021	Petrogas Ltd	Vehicle Fuel	Purchase Order	Q2 2021	€24,652.04
30 Jun 2021	PFH Technology Group	Laptops/Ipads	Purchase Order	Q2 2021	€10,415.00
30 Jun 2021	Glenlow Construction Ltd	Extension to Tully Road Local Service	Purchase Order	Q2 2021	€94,861.61
30 Jun 2021	Sord Data Systems	ICT Hardware	Purchase Order	Q2 2021	€11,704.68
30 Jun 2021	Freedom Mobility	Second hand Bus	Purchase Order	Q2 2021	€40,000.00
30 Jun 2021	Motability Ireland Ltd	Second hand Bus X 2	Purchase Order	Q2 2021	€42,808.14
30 Jun 2021	Active Electrical/Norman Glynn Electrical Limited Fire & Burglar Alarm Maintenance/Electrical		Purchase Order	Q2 2021	€23,291.34
30 Jun 2021	Viridian Energia	Electricity	Purchase Order	Q2 2021	€23,274.61
30 Jun 2021	McLoughlin Architecture	Architecture Services	Purchase Order	Q2 2021	€20,399.55

^* 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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