Payments Over €20,000 Q1 2023

Entity: KARE Central Services Period: Q1 2023 Total: €710,293.82 Published: 31 Mar 2023

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2023 Parfit Ltd New Vehicle/Adaptions Purchase Order €62,567.37
31 Mar 2023 Murphy - Michael Home Furnishings Purchase Order €33,872.96
31 Mar 2023 Motum Transport Ltd Contract Transport Purchase Order €28,410.00
31 Mar 2023 Motability Ireland Ltd 2nd Hand Bus Purchase Order €23,374.90
31 Mar 2023 Active Electrical/Norman Glynn Electrical Limited Electrical Maintenane/Alarm Maintenance Purchase Order €34,255.35
31 Mar 2023 Art Voyage Pension Trust Rents Purchase Order €25,843.76
31 Mar 2023 Viridian Energia Commercial & Residential Electricity Purchase Order €33,399.43
31 Mar 2023 Besure Building & Property Maintenance Limited Property Maintenance/Fire Doors/Refurbishment Purchase Order €93,716.26
31 Mar 2023 Carlow Cash Registers Ltd/ Jones Business Systems Office Furniture Purchase Order €38,973.29
31 Mar 2023 Circle K Ireland Energy Limited Heating Oil Purchase Order €41,308.03
31 Mar 2023 D & M Truck Engineering Ltd Vehicle Maintenance Purchase Order €22,921.86
31 Mar 2023 Datapac Ltd. Managed Print/Helpdesk Support/28 Laptops/Meraki Licencing Purchase Order €84,755.72
31 Mar 2023 Ecokem Ltd Cleaning/Hygiene Supplies Purchase Order €20,083.02
31 Mar 2023 Edward O'Loughlin General Maintenance/Refurb works Purchase Order €21,187.00
31 Mar 2023 Irishjobs.ie Annual Advertising Fees Purchase Order €21,266.70
31 Mar 2023 Larsplay Ltd Playground Installation Purchase Order €34,050.00
31 Mar 2023 Tapeford Ltd. Rents Purchase Order €24,600.00
31 Mar 2023 Shannonvale Landscaping Ltd. Garden Maintenance Purchase Order €23,332.77
31 Mar 2023 Petrogas Group Ltd Applegreen Vehicle Fuel Purchase Order €42,375.40

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