Public Purse
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KARE Central Services

826 spending records on file.

Transparency Score

2.2/5
2.2/5
44% transparent
Machine readable 0.0/1
Descriptions 0.9/1
Uniqueness 0.3/1
Supplier number 0.0/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Mar 2021 PFH Technology Group Laptops/Ipads Purchase Order Q1 2021 €10,415.00
31 Mar 2021 Besure Building & Property Maintenance Limited Building Improvements Baltinglass/Blessington Purchase Order Q1 2021 €43,522.00
31 Mar 2021 Glenlow Construction Ltd Extension to Tully Road Local Service Purchase Order Q1 2021 €188,768.00
31 Mar 2021 Circle K Ireland Energy Limited Heating Oil Purchase Order Q1 2021 €21,512.00
31 Mar 2021 Active Electrical/Norman Glynn Electrical Limited Fire & Burglar Alarm Maintenance/Electrical Purchase Order Q1 2021 €29,860.00
31 Mar 2021 Tapeford Ltd. Rent Purchase Order Q1 2021 €24,333.00
31 Mar 2021 Datapac Ltd. Managed Print/Helpdesk Support/Consultancy Purchase Order Q1 2021 €27,964.00
31 Mar 2021 O'Brien's Plumbing & Heating Plumbing Maintenance/Services Purchase Order Q1 2021 €25,875.00
31 Mar 2021 BMC Office Stationery/Office Furniture Purchase Order Q1 2021 €24,570.00
31 Mar 2021 PFH Technology Group Laptops/Ipads Purchase Order Q1 2021 €10,415.00
31 Mar 2021 Besure Building & Property Maintenance Limited Building Improvements Baltinglass/Blessington Purchase Order Q1 2021 €43,522.00
31 Mar 2021 Glenlow Construction Ltd Extension to Tully Road Local Service Purchase Order Q1 2021 €188,768.00
31 Mar 2021 Circle K Ireland Energy Limited Heating Oil Purchase Order Q1 2021 €21,512.00
31 Mar 2021 Active Electrical/Norman Glynn Electrical Limited Fire & Burglar Alarm Maintenance/Electrical Purchase Order Q1 2021 €29,860.00
31 Mar 2021 Tapeford Ltd. Rent Purchase Order Q1 2021 €24,333.00
31 Mar 2021 BMC Office Stationery/Office Furniture Purchase Order Q1 2021 €24,570.00
31 Mar 2021 Datapac Ltd. Managed Print/Helpdesk Support/Consultancy Purchase Order Q1 2021 €27,964.00
31 Mar 2021 O'Brien's Plumbing & Heating Plumbing Maintenance/Services Purchase Order Q1 2021 €25,875.00
31 Dec 2020 Sord Data Systems Ltd 85 X Office Licences Purchase Order Q4 2020 €13,791.58
31 Dec 2020 Freedom Mobility Second Hand Vehicle Purchase Order Q4 2020 €44,915.00
31 Dec 2020 O'Neill & Company Chartered Surveyors & Auctioneer3 Months Rent/Deposit Purchase Order Q4 2020 €25,817.86
31 Dec 2020 Hardale Financing Ltd Charlotte Mall Fit Out/Rent Purchase Order Q4 2020 €34,545.00
31 Dec 2020 PFH Technology Group 85 x Laptops/Products Purchase Order Q4 2020 €60,535.09
31 Dec 2020 Besure Building & Property Maintenance Limited Refurb/Retrofit Works Purchase Order Q4 2020 €37,577.00
31 Dec 2020 Glenlow Construction Ltd Extension to Tully Road Local Service Purchase Order Q4 2020 €58,226.32
31 Dec 2020 Motability Ireland Ltd 2 X Second Hand Vehicles Purchase Order Q4 2020 €41,565.92
31 Dec 2020 Active Electrical/Norman Glynn Electrical Limited Electrical Works/Maintenance/Alarm Monitoring Purchase Order Q4 2020 €28,101.00
31 Dec 2020 Tapeford Ltd. Fit-out Works/Rent Purchase Order Q4 2020 €173,334.02
31 Dec 2020 Down Syndrome Ireland Kildare Branch Literacy Training Purchase Order Q4 2020 €22,662.50
31 Dec 2020 Aon MacDonalgh Boland Insurance Insurance Purchase Order Q4 2020 €58,685.25
31 Dec 2020 Datapac Ltd. Managed Print/Laptops/Webcams/Licences Purchase Order Q4 2020 €21,948.79
31 Dec 2020 Edward O'Loughlin General Maintenance/Emergency Works/Kitchen Purchase Order Q4 2020 €24,864.00
31 Dec 2020 O'Brien's Plumbing & Heating Plumbing Maintenance/Install Shower Purchase Order Q4 2020 €20,136.16
31 Dec 2020 Ecokem Ltd Cleaning/Hygiene Products Purchase Order Q4 2020 €20,385.36
31 Dec 2020 Duffy Motors Newbridge Ltd Motor Repairs/2nd Hand Vehicle Purchase Order Q4 2020 €26,234.24
31 Dec 2020 Duffy Motors Newbridge Ltd Motor Repairs/2nd Hand Vehicle Purchase Order Q4 2020 €26,234.24
31 Dec 2020 Ecokem Ltd Cleaning/Hygiene Products Purchase Order Q4 2020 €20,385.36
31 Dec 2020 O'Brien's Plumbing & Heating Plumbing Maintenance/Install Shower Purchase Order Q4 2020 €20,136.16
31 Dec 2020 Edward O'Loughlin General Maintenance/Emergency Works/Kitchen Purchase Order Q4 2020 €24,864.00
31 Dec 2020 Aon MacDonalgh Boland Insurance Insurance Purchase Order Q4 2020 €58,685.25
31 Dec 2020 Down Syndrome Ireland Kildare Branch Literacy Training Purchase Order Q4 2020 €22,662.50
31 Dec 2020 Tapeford Ltd. Fit-out Works/Rent Purchase Order Q4 2020 €173,334.02
31 Dec 2020 Active Electrical/Norman Glynn Electrical Limited Electrical Works/Maintenance/Alarm Monitoring Purchase Order Q4 2020 €28,101.00
31 Dec 2020 Motability Ireland Ltd 2 X Second Hand Vehicles Purchase Order Q4 2020 €41,565.92
31 Dec 2020 Glenlow Construction Ltd Extension to Tully Road Local Service Purchase Order Q4 2020 €58,226.32
31 Dec 2020 Besure Building & Property Maintenance Limited Refurb/Retrofit Works Purchase Order Q4 2020 €37,577.00
31 Dec 2020 PFH Technology Group 85 x Laptops/Products Purchase Order Q4 2020 €60,535.09
31 Dec 2020 Hardale Financing Ltd Charlotte Mall Fit Out/Rent Purchase Order Q4 2020 €34,545.00
31 Dec 2020 O'Neill & Company Chartered Surveyors & Auctioneer3 Months Rent/Deposit Purchase Order Q4 2020 €25,817.86
31 Dec 2020 Freedom Mobility Second Hand Vehicle Purchase Order Q4 2020 €44,915.00

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