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KARE Central Services

826 spending records on file.

Transparency Score

2.2/5

44% transparent

Machine readable 0.0/1

Descriptions 0.9/1

Uniqueness 0.3/1

Supplier number 0.0/1

Supplier name 1.0/1

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Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Mar 2017	Kildare Local Transport Link Ltd T/A K. S. D. L. L	Contract Transport	Purchase Order	Q1 2017	€25,955.00
31 Mar 2017	EMO	Fuelcards	Purchase Order	Q1 2017	€30,763.00
31 Mar 2017	Kildare Local Transport Link Ltd T/A K. S. D. L. L	Contract Transport	Purchase Order	Q1 2017	€25,955.00
31 Mar 2017	EMO	Fuelcards	Purchase Order	Q1 2017	€30,763.00
31 Dec 2016	Edward O'Loughlin	Refurbishment Tinahealy Local Service	Purchase Order	Q4 2016	€20,009.00
31 Dec 2016	D & M Truck Engineering Ltd	Vehicle Repairs & DOE works	Purchase Order	Q4 2016	€20,240.00
31 Dec 2016	Kildare Local Transport Link Ltd T/A K. S. D. L. L	Contract Transport	Purchase Order	Q4 2016	€25,645.00
31 Dec 2016	Apollo Insulation Construction Ltd.	Extension to Clane Local Service	Purchase Order	Q4 2016	€30,850.00
31 Dec 2016	Bord Gais	Electricity & Heat	Purchase Order	Q4 2016	€41,107.00
31 Dec 2016	Aon MacDonalgh Boland Insurance	Annual Insurance Oct 2016 - Oct 2017	Purchase Order	Q4 2016	€43,597.00
31 Dec 2016	EMO	Heating Oil & Motor Fuel	Purchase Order	Q4 2016	€45,019.00
31 Dec 2016	Aon MacDonalgh Boland Insurance	Annual Insurance Oct 2016 - Oct 2017	Purchase Order	Q4 2016	€43,597.00
31 Dec 2016	EMO	Heating Oil & Motor Fuel	Purchase Order	Q4 2016	€45,019.00
31 Dec 2016	Kildare Local Transport Link Ltd T/A K. S. D. L. L	Contract Transport	Purchase Order	Q4 2016	€25,645.00
31 Dec 2016	D & M Truck Engineering Ltd	Vehicle Repairs & DOE works	Purchase Order	Q4 2016	€20,240.00
31 Dec 2016	Edward O'Loughlin	Refurbishment Tinahealy Local Service	Purchase Order	Q4 2016	€20,009.00
31 Dec 2016	Bord Gais	Electricity & Heat	Purchase Order	Q4 2016	€41,107.00
31 Dec 2016	Apollo Insulation Construction Ltd.	Extension to Clane Local Service	Purchase Order	Q4 2016	€30,850.00
30 Sep 2016	Bord Gais	Electricity & Heat	Purchase Order	Q3 2016	€28,361.00
30 Sep 2016	EMO	Motor Fuel & Heating Oil	Purchase Order	Q3 2016	€29,620.00
30 Sep 2016	Aon MacDonalgh Boland Insurance	Quarter 3 Insurance 2016	Purchase Order	Q3 2016	€39,176.00
30 Sep 2016	Apollo Insulation Construction Ltd.	Extension to Clane LS	Purchase Order	Q3 2016	€60,800.00
30 Sep 2016	Apollo Insulation Construction Ltd.	Extension to Clane LS	Purchase Order	Q3 2016	€60,800.00
30 Sep 2016	Bord Gais	Electricity & Heat	Purchase Order	Q3 2016	€28,361.00
30 Sep 2016	EMO	Motor Fuel & Heating Oil	Purchase Order	Q3 2016	€29,620.00
30 Sep 2016	Aon MacDonalgh Boland Insurance	Quarter 3 Insurance 2016	Purchase Order	Q3 2016	€39,176.00

^* 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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KARE Central Services

Transparency Score

Spending per quarter