Payments Over €20,000 Q4 2020

Entity: KARE Central Services Period: Q4 2020 Total: €713,325.09 Published: 31 Dec 2020

Spending records

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

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