Payments Over €20,000 Q4 2023

Entity: KARE Central Services Period: Q4 2023 Total: €672,121.27 Published: 31 Dec 2023

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2023 Circle K Heating Oil Purchase Order €20,265.03
31 Dec 2023 Datapac Ltd. Managed Print/Helpdesk Support Purchase Order €25,950.25
31 Dec 2023 Viridian Energia Electricity Supply Purchase Order €25,370.93
31 Dec 2023 EA / AD Therapeutic Services Limited AON Assessments Purchase Order €76,150.00
31 Dec 2023 Nifti Business Lease of electric cars Purchase Order €22,174.03
31 Dec 2023 Edward O'Loughlin General Maintenance/Refurb works Purchase Order €31,281.00
31 Dec 2023 Motum Transport Ltd Contract Transport Services Purchase Order €64,820.00
31 Dec 2023 ORI Recruitment Ltd Recruitment Services Purchase Order €39,696.75
31 Dec 2023 Petrogas Group Ltd Applegreen Vehicle Fuel Purchase Order €49,247.63
31 Dec 2023 Tapeford Ltd. Property Rental Purchase Order €24,600.00
31 Dec 2023 Active Electrical/Norman Glynn Electrical Limited Electrical Maintenane/Alarm Maintenance Purchase Order €36,568.35
31 Dec 2023 Aon MacDonalgh Boland Insurance Insurance Purchase Order €97,380.10
31 Dec 2023 Burke Bros Joinery Ltd. Installation of Fire Doors Purchase Order €96,794.20
31 Dec 2023 Besure Building & Property Maintenance Limited Refurbishment Works Purchase Order €61,823.00

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