Payments Over €20,000 Q4 2022

Entity: KARE Central Services Period: Q4 2022 Total: €783,604.33 Published: 31 Dec 2022

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2022 D&M Truck Engineering Ltd Vehicle Maintenance & Repairs Purchase Order €24,261.08
31 Dec 2022 Ecokem Ltd Cleaning & Catering Products Purchase Order €24,208.30
31 Dec 2022 E O'Loughlin General Maintenance, refurbishment works Purchase Order €44,835.45
31 Dec 2022 Fernhill Theraphy Centre Ltd Therapy Services Purchase Order €29,298.77
31 Dec 2022 Motum Transport Ltd Contract Transport Purchase Order €27,320.00
31 Dec 2022 Parfit Ltd New & 2nd Hand Vehicles Purchase Order €219,846.70
31 Dec 2022 Active Electrical Ltd Alarm Maintenance, Electrical Maintenance Purchase Order €28,966.06
31 Dec 2022 Besure Building & Property Maintenance Limited Fire Doors, Refurbishment works Purchase Order €35,260.00
31 Dec 2022 BMC Office Office Furniture & Stationery Purchase Order €24,009.68
31 Dec 2022 Circle K Ireland Energy Home Heating Oil Purchase Order €23,068.91
31 Dec 2022 CommSec Communications & Security Limited IT Security Purchase Order €30,696.50
31 Dec 2022 Petrogas Group Ltd Applegreen Vehicle Fuel Purchase Order €51,583.73
31 Dec 2022 Primo Coachworks Ltd New Vehicle Purchase Order €72,481.29
31 Dec 2022 Tapeford Ltd Rents Purchase Order €24,600.00
31 Dec 2022 Viridian Energia Commercial & Residential Electricity Purchase Order €45,618.60
31 Dec 2022 AON McDonagh Boland Insurance Purchase Order €77,549.26

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