KARE Central Services

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2019	Kildare Local Transport Link Ltd T/A K. S. D. L. L	Contract Transport	Purchase Order	Q4 2019	€22,445.00
31 Dec 2019	Roadmaster Caravans limited	Lease of Portacabins X 2	Purchase Order	Q4 2019	€23,083.00
30 Sep 2019	Debcon Engineering	Renovation & Extension Mansfield Athy	Purchase Order	Q3 2019	€53,038.00
30 Sep 2019	Kildare Local Transport Link Ltd T/A K. S. D. L. L	Contract Transport	Purchase Order	Q3 2019	€35,203.00
30 Sep 2019	Circle K Fuel Card	Vehicle Fuel	Purchase Order	Q3 2019	€22,943.00
30 Sep 2019	Sord Data Systems Ltd	Laptops and Acccessories	Purchase Order	Q3 2019	€21,637.00
30 Sep 2019	Anne Coffey	Consultancy	Purchase Order	Q3 2019	€20,434.00
30 Sep 2019	Calmoni Design Ltd.	Client Information Datatbase Maintenance	Purchase Order	Q3 2019	€10,776.00
30 Sep 2019	Kildare Local Transport Link Ltd T/A K. S. D. L. L	Contract Transport	Purchase Order	Q3 2019	€35,203.00
30 Sep 2019	Anne Coffey	Consultancy	Purchase Order	Q3 2019	€20,434.00
30 Sep 2019	Calmoni Design Ltd.	Client Information Datatbase Maintenance	Purchase Order	Q3 2019	€10,776.00
30 Sep 2019	Sord Data Systems Ltd	Laptops and Acccessories	Purchase Order	Q3 2019	€21,637.00
30 Sep 2019	Circle K Fuel Card	Vehicle Fuel	Purchase Order	Q3 2019	€22,943.00
30 Sep 2019	Debcon Engineering	Renovation & Extension Mansfield Athy	Purchase Order	Q3 2019	€53,038.00
30 Jun 2019	Anne Coffey	Interim CEO	Purchase Order	Q2 2019	€36,717.32
30 Jun 2019	Active Electrical/Norman Glynn Electrical Limited	Electrical Works	Purchase Order	Q2 2019	€25,385.00
30 Jun 2019	Circle K Fuel Card	Vehicle Fuel	Purchase Order	Q2 2019	€28,411.94
30 Jun 2019	Kildare Local Transport Link Ltd T/A K. S. D. L. L	Contract Transport	Purchase Order	Q2 2019	€33,667.50
30 Jun 2019	Debcon Engineering	Extension/Refurb Mansfield Athy	Purchase Order	Q2 2019	€73,645.10
30 Jun 2019	Debcon Engineering	Extension/Refurb Mansfield Athy	Purchase Order	Q2 2019	€73,645.10
30 Jun 2019	Circle K Fuel Card	Vehicle Fuel	Purchase Order	Q2 2019	€28,411.94
30 Jun 2019	Active Electrical/Norman Glynn Electrical Limited	Electrical Works	Purchase Order	Q2 2019	€25,385.00
30 Jun 2019	Anne Coffey	Interim CEO	Purchase Order	Q2 2019	€36,717.32
30 Jun 2019	Kildare Local Transport Link Ltd T/A K. S. D. L. L	Contract Transport	Purchase Order	Q2 2019	€33,667.50
31 Mar 2019	Datapac Ltd.	Helpdesk/PCs/Managed Print	Purchase Order	Q1 2019	€22,412.07
31 Mar 2019	Gerald Stakelum Ltd	Supply of Office Furniture	Purchase Order	Q1 2019	€27,820.85
31 Mar 2019	Circle K Fuel Card	Vehicle Fuel	Purchase Order	Q1 2019	€27,865.37
31 Mar 2019	Sord Data Systems Ltd	Supply of Laptops	Purchase Order	Q1 2019	€29,325.66
31 Mar 2019	Anne Coffey	Consultancy	Purchase Order	Q1 2019	€29,707.58
31 Mar 2019	Edward O'Loughlin	Refurbishment/Repairs	Purchase Order	Q1 2019	€31,740.30
31 Mar 2019	Kildare Local Transport Link Ltd T/A K. S. D. L. L	Contract Transport	Purchase Order	Q1 2019	€33,667.50
31 Mar 2019	Sord Data Systems Ltd	Supply of Laptops	Purchase Order	Q1 2019	€29,325.66
31 Mar 2019	Anne Coffey	Consultancy	Purchase Order	Q1 2019	€29,707.58
31 Mar 2019	Edward O'Loughlin	Refurbishment/Repairs	Purchase Order	Q1 2019	€31,740.30
31 Mar 2019	Kildare Local Transport Link Ltd T/A K. S. D. L. L	Contract Transport	Purchase Order	Q1 2019	€33,667.50
31 Mar 2019	Datapac Ltd.	Helpdesk/PCs/Managed Print	Purchase Order	Q1 2019	€22,412.07
31 Mar 2019	Gerald Stakelum Ltd	Supply of Office Furniture	Purchase Order	Q1 2019	€27,820.85
31 Mar 2019	Circle K Fuel Card	Vehicle Fuel	Purchase Order	Q1 2019	€27,865.37
31 Dec 2018	Motability Ireland Ltd	3 Second Hand Buses	Purchase Order	Q4 2018	€91,000.00
31 Dec 2018	Edward O'Loughlin	Refurbishment/Repairs	Purchase Order	Q4 2018	€50,778.00
31 Dec 2018	Aon MacDonalgh Boland Insurance	Insurance	Purchase Order	Q4 2018	€47,739.16
31 Dec 2018	Kildare Local Transport Link Ltd T/A K. S. D. L. L	Contract Transport	Purchase Order	Q4 2018	€45,470.00
31 Dec 2018	Active Electrical/Norman Glynn Electrical Limited	Refurbishment/Repairs	Purchase Order	Q4 2018	€39,371.50
31 Dec 2018	Datapac Ltd.	Helpdesk/PCs/Managed Print	Purchase Order	Q4 2018	€38,966.84
31 Dec 2018	Anne Coffey	Consultancy	Purchase Order	Q4 2018	€31,485.77
31 Dec 2018	Circle K Fuel Card	Vehicle Fuel	Purchase Order	Q4 2018	€28,093.69
31 Dec 2018	O'Brien's Plumbing & Heating	Refurbishment/Repairs	Purchase Order	Q4 2018	€27,069.50
31 Dec 2018	D & M Truck Engineering Ltd	Vehicle Repairs	Purchase Order	Q4 2018	€22,536.11
31 Dec 2018	Active Electrical/Norman Glynn Electrical Limited	Refurbishment/Repairs -	Purchase Order	Q4 2018	€39,371.50
31 Dec 2018	Datapac Ltd.	Helpdesk/PCs/Managed Print -	Purchase Order	Q4 2018	€38,966.84

^* 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.

Here is a project that encountered similar issues

Transparency Score

Spending per quarter