KARE Central Services

Payment date^*	Supplier	Description	Kind	Publication	Amount
30 Jun 2023	Datapac Ltd.	Managed Print/Helpdesk Support	Purchase Order	Q2 2023	€31,528.20
30 Jun 2023	D & M Truck Engineering Ltd	Vehicle Maintenance	Purchase Order	Q2 2023	€30,711.78
30 Jun 2023	Besure Building & Property Maintenance Limited	Refurbishment Works	Purchase Order	Q2 2023	€45,830.00
30 Jun 2023	Circle K Ireland Energy Limited	Heating Oil	Purchase Order	Q2 2023	€22,139.18
30 Jun 2023	Burke Bros Joinery Ltd.	Installation of Fire Doors	Purchase Order	Q2 2023	€33,537.72
30 Jun 2023	Active Electrical/Norman Glynn Electrical Limited	Electrical Maintenane/Alarm Maintenance	Purchase Order	Q2 2023	€20,805.85
30 Jun 2023	Viridian Energia	Electricity Supply	Purchase Order	Q2 2023	€36,088.09
30 Jun 2023	Primo Coachworks Ltd	New Bus	Purchase Order	Q2 2023	€78,963.40
30 Jun 2023	Petrogas Group Ltd Applegreen	Vehicle Fuel	Purchase Order	Q2 2023	€40,516.88
30 Jun 2023	Parfit Ltd	Bus Modifications	Purchase Order	Q2 2023	€69,242.82
30 Jun 2023	Motum Transport Ltd	Contract Transport Services	Purchase Order	Q2 2023	€39,610.00
30 Jun 2023	McLoughlin Architecture	Consultancy Fees	Purchase Order	Q2 2023	€62,571.71
30 Jun 2023	Larsplay Ltd	Playground Installation	Purchase Order	Q2 2023	€40,322.67
30 Jun 2023	Fernhill Theraphy Centre Ltd,	Therapy Services	Purchase Order	Q2 2023	€27,187.79
30 Jun 2023	Ecokem Ltd	Cleaning/Hygiene Supplies	Purchase Order	Q2 2023	€21,304.98
30 Jun 2023	Datapac Ltd.	Managed Print/Helpdesk Support	Purchase Order	Q2 2023	€31,528.20
30 Jun 2023	D & M Truck Engineering Ltd	Vehicle Maintenance	Purchase Order	Q2 2023	€30,711.78
30 Jun 2023	Besure Building & Property Maintenance Limited	Refurbishment Works	Purchase Order	Q2 2023	€45,830.00
30 Jun 2023	Burke Bros Joinery Ltd.	Installation of Fire Doors	Purchase Order	Q2 2023	€33,537.72
30 Jun 2023	Active Electrical/Norman Glynn Electrical Limited	Electrical Maintenane/Alarm Maintenance	Purchase Order	Q2 2023	€20,805.85
30 Jun 2023	Tapeford Ltd.	Property Rental	Purchase Order	Q2 2023	€24,600.00
30 Jun 2023	Circle K Ireland Energy Limited	Heating Oil	Purchase Order	Q2 2023	€22,139.18
31 Mar 2023	Tapeford Ltd.	Rents	Purchase Order	Q1 2023	€24,600.00
31 Mar 2023	Shannonvale Landscaping Ltd.	Garden Maintenance	Purchase Order	Q1 2023	€23,332.77
31 Mar 2023	Petrogas Group Ltd Applegreen	Vehicle Fuel	Purchase Order	Q1 2023	€42,375.40
31 Mar 2023	Parfit Ltd	New Vehicle/Adaptions	Purchase Order	Q1 2023	€62,567.37
31 Mar 2023	Murphy - Michael	Home Furnishings	Purchase Order	Q1 2023	€33,872.96
31 Mar 2023	Motum Transport Ltd	Contract Transport	Purchase Order	Q1 2023	€28,410.00
31 Mar 2023	Motability Ireland Ltd	2nd Hand Bus	Purchase Order	Q1 2023	€23,374.90
31 Mar 2023	Larsplay Ltd	Playground Installation	Purchase Order	Q1 2023	€34,050.00
31 Mar 2023	Irishjobs.ie	Annual Advertising Fees	Purchase Order	Q1 2023	€21,266.70
31 Mar 2023	Edward O'Loughlin	General Maintenance/Refurb works	Purchase Order	Q1 2023	€21,187.00
31 Mar 2023	Ecokem Ltd	Cleaning/Hygiene Supplies	Purchase Order	Q1 2023	€20,083.02
31 Mar 2023	Datapac Ltd.	Managed Print/Helpdesk Support/28 Laptops/Meraki Licencing	Purchase Order	Q1 2023	€84,755.72
31 Mar 2023	D & M Truck Engineering Ltd	Vehicle Maintenance	Purchase Order	Q1 2023	€22,921.86
31 Mar 2023	Circle K Ireland Energy Limited	Heating Oil	Purchase Order	Q1 2023	€41,308.03
31 Mar 2023	Carlow Cash Registers Ltd/ Jones Business Systems	Office Furniture	Purchase Order	Q1 2023	€38,973.29
31 Mar 2023	Besure Building & Property Maintenance Limited	Property Maintenance/Fire Doors/Refurbishment	Purchase Order	Q1 2023	€93,716.26
31 Mar 2023	Viridian Energia	Commercial & Residential Electricity	Purchase Order	Q1 2023	€33,399.43
31 Mar 2023	Art Voyage Pension Trust	Rents	Purchase Order	Q1 2023	€25,843.76
31 Mar 2023	Active Electrical/Norman Glynn Electrical Limited	Electrical Maintenane/Alarm Maintenance	Purchase Order	Q1 2023	€34,255.35
31 Mar 2023	Parfit Ltd	New Vehicle/Adaptions	Purchase Order	Q1 2023	€62,567.37
31 Mar 2023	Murphy - Michael	Home Furnishings	Purchase Order	Q1 2023	€33,872.96
31 Mar 2023	Motum Transport Ltd	Contract Transport	Purchase Order	Q1 2023	€28,410.00
31 Mar 2023	Motability Ireland Ltd	2nd Hand Bus	Purchase Order	Q1 2023	€23,374.90
31 Mar 2023	Active Electrical/Norman Glynn Electrical Limited	Electrical Maintenane/Alarm Maintenance	Purchase Order	Q1 2023	€34,255.35
31 Mar 2023	Art Voyage Pension Trust	Rents	Purchase Order	Q1 2023	€25,843.76
31 Mar 2023	Viridian Energia	Commercial & Residential Electricity	Purchase Order	Q1 2023	€33,399.43
31 Mar 2023	Besure Building & Property Maintenance Limited	Property Maintenance/Fire Doors/Refurbishment	Purchase Order	Q1 2023	€93,716.26
31 Mar 2023	Carlow Cash Registers Ltd/ Jones Business Systems	Office Furniture	Purchase Order	Q1 2023	€38,973.29

^* 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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