KARE Central Services

Payment date^*	Supplier	Description	Kind	Publication	Amount
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	Edward O'Loughlin	Refurbishment/Repairs -	Purchase Order	Q4 2018	€50,778.00
31 Dec 2018	Motability Ireland Ltd	3 Second Hand Buses -	Purchase Order	Q4 2018	€91,000.00
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
30 Sep 2018	Edward O'Loughlin	Refurbishment	Purchase Order	Q3 2018	€46,363.55
30 Sep 2018	Anne Coffey	Consultancy	Purchase Order	Q3 2018	€29,888.74
30 Sep 2018	Circle K Fuel Card	Vehicle Fuel	Purchase Order	Q3 2018	€24,227.42
30 Sep 2018	Circle K Fuel Card	Vehicle Fuel -	Purchase Order	Q3 2018	€24,227.42
30 Sep 2018	Edward O'Loughlin	Refurbishment -	Purchase Order	Q3 2018	€46,363.55
30 Sep 2018	Anne Coffey	Consultancy -	Purchase Order	Q3 2018	€29,888.74
30 Jun 2018	Anne Coffey	Consultancy	Purchase Order	Q2 2018	€21,742.13
30 Jun 2018	Viridian Energia	Electricity Supply	Purchase Order	Q2 2018	€24,429.26
30 Jun 2018	Circle K Fuel Card	Vehicle Fuel	Purchase Order	Q2 2018	€25,878.59
30 Jun 2018	Kildare Local Transport Link Ltd T/A K. S. D. L. L Total Contract Transport	Payment	Purchase Order	Q2 2018	€26,445.20
30 Jun 2018	Kildare Local Transport Link Ltd T/A K. S. D. L. L Total Contract Transport	-	Purchase Order	Q2 2018	€26,445.20
30 Jun 2018	Anne Coffey	Consultancy -	Purchase Order	Q2 2018	€21,742.13
30 Jun 2018	Viridian Energia	Electricity Supply -	Purchase Order	Q2 2018	€24,429.26
30 Jun 2018	Circle K Fuel Card	Vehicle Fuel -	Purchase Order	Q2 2018	€25,878.59
31 Mar 2018	Viridian Energia	Electricity Supply	Purchase Order	Q1 2018	€26,962.21
31 Mar 2018	Kildare Local Transport Link Ltd T/A K. S. D. L. L Total Contract Transport	Payment	Purchase Order	Q1 2018	€27,270.20
31 Mar 2018	McKeon Construction Ltd. T/a Mckeon Group	Repair Works	Purchase Order	Q1 2018	€29,550.59
31 Mar 2018	Circle K Fuel Card	Vehicle Fuel	Purchase Order	Q1 2018	€33,169.24
31 Mar 2018	Parfit Ltd	Contract Transport	Purchase Order	Q1 2018	€66,437.03
31 Mar 2018	Active Electrical/Norman Glynn Electrical Limited TotalAlarm Panel Upgrade	Payment	Purchase Order	Q1 2018	€67,807.22
31 Mar 2018	Circle K Fuel Card	Vehicle Fuel -	Purchase Order	Q1 2018	€33,169.24
31 Mar 2018	Parfit Ltd	Contract Transport -	Purchase Order	Q1 2018	€66,437.03
31 Mar 2018	Active Electrical/Norman Glynn Electrical Limited TotalAlarm Panel Upgrade	-	Purchase Order	Q1 2018	€67,807.22
31 Mar 2018	Kildare Local Transport Link Ltd T/A K. S. D. L. L Total Contract Transport	-	Purchase Order	Q1 2018	€27,270.20
31 Mar 2018	Viridian Energia	Electricity Supply -	Purchase Order	Q1 2018	€26,962.21
31 Mar 2018	McKeon Construction Ltd. T/a Mckeon Group	Repair Works -	Purchase Order	Q1 2018	€29,550.59
31 Dec 2017	Parfit	New Bus	Purchase Order	Q4 2017	€66,111.00
31 Dec 2017	AON	Insurance	Purchase Order	Q4 2017	€44,046.00
31 Dec 2017	Kildare Local Transport Link Ltd T/A K. S. D. L. L	Contract Transport	Purchase Order	Q4 2017	€35,943.60
31 Dec 2017	Topaz	Fuelcards	Purchase Order	Q4 2017	€33,742.06
31 Dec 2017	Kildare Local Transport Link Ltd T/A K. S. D. L. L	Contract Transport	Purchase Order	Q4 2017	€35,943.60
31 Dec 2017	Parfit	New Bus	Purchase Order	Q4 2017	€66,111.00
31 Dec 2017	Topaz	Fuelcards	Purchase Order	Q4 2017	€33,742.06
31 Dec 2017	AON	Insurance	Purchase Order	Q4 2017	€44,046.00
30 Sep 2017	Kildare Local Transport Link Ltd T/A K. S. D. L. L	Contract Transport	Purchase Order	Q3 2017	€20,511.80
30 Sep 2017	EMO	Fuelcards	Purchase Order	Q3 2017	€25,500.37
30 Sep 2017	Kildare Local Transport Link Ltd T/A K. S. D. L. L	Contract Transport	Purchase Order	Q3 2017	€20,511.80
30 Sep 2017	EMO	Fuelcards	Purchase Order	Q3 2017	€25,500.37
30 Jun 2017	Kildare Local Transport Link Ltd T/A K. S. D. L. L	Contract Transport	Purchase Order	Q2 2017	€25,315.20
30 Jun 2017	EMO	Fuelcards	Purchase Order	Q2 2017	€27,475.42
30 Jun 2017	Kildare Local Transport Link Ltd T/A K. S. D. L. L	Contract Transport	Purchase Order	Q2 2017	€25,315.20
30 Jun 2017	EMO	Fuelcards	Purchase Order	Q2 2017	€27,475.42

^* 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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