Purchase Orders Over €20,000 2012 (Q1–Q4 combined)

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2012	Lagan Bitumen Ltd	70% CBE	Purchase Order	€20,044.36
31 Dec 2012	Lagan Bitumen Ltd	70% CBE	Purchase Order	€20,202.39
31 Dec 2012	Lagan Bitumen Ltd	70% CBE	Purchase Order	€20,202.39
31 Dec 2012	Lagan Bitumen Ltd	70% CBE	Purchase Order	€20,250.62
31 Dec 2012	Irish Tar And Bitumen Suppliers	Viaflex	Purchase Order	€20,320.67
31 Dec 2012	Irish Tar And Bitumen Suppliers	70% CBE	Purchase Order	€20,392.50
31 Dec 2012	Donnyford Civil Engineering Ltd	Water/Sewerage Contracts	Purchase Order	€20,477.45
31 Dec 2012	Brennans Tarmac Ltd	Road Contracts	Purchase Order	€20,545.20
31 Dec 2012	Colfix (Dublin) Ltd	Viaflex	Purchase Order	€20,571.31
31 Dec 2012	Brennans Tarmac Ltd	Road Contracts	Purchase Order	€20,577.55
31 Dec 2012	Irish Tar And Bitumen Suppliers	Viaflex	Purchase Order	€20,613.61
31 Dec 2012	Lagan Bitumen Ltd	70% CBE	Purchase Order	€20,642.01
31 Dec 2012	Topaz (Local Fuels) Ltd T/a Leinster	Derv Petroleum Ltd	Purchase Order	€20,697.21
31 Dec 2012	Irish Tar And Bitumen Suppliers	Viaflex	Purchase Order	€20,741.60
31 Dec 2012	RPS Consulting Engineers	Professional Fees/Expenses	Purchase Order	€20,886.63
31 Dec 2012	Lagan Bitumen Ltd	70% CBE	Purchase Order	€21,018.90
31 Dec 2012	Bill Collentine Ltd	Housing Contracts	Purchase Order	€21,090.05
31 Dec 2012	Irish Tar And Bitumen Suppliers	Viaflex	Purchase Order	€21,106.97
31 Dec 2012	Colfix (Dublin) Ltd	70% CBE	Purchase Order	€21,109.06
31 Dec 2012	(Wireless) Irish Tar And Bitumen Suppliers	Viaflex	Purchase Order	€21,182.74
31 Dec 2012	WAN Communications Link Digiweb	(Wireless)	Purchase Order	€21,222.08
31 Dec 2012	Irish Tar And Bitumen Suppliers	Viaflex	Purchase Order	€21,276.81
31 Dec 2012	Irish Tar And Bitumen Suppliers	Viaflex	Purchase Order	€21,292.49
31 Dec 2012	Mouchel Ireland Ltd	Professional Fees/Expenses	Purchase Order	€21,322.96
31 Dec 2012	Mouchel Ireland Ltd	Professional Fees/Expenses	Purchase Order	€21,322.96
31 Dec 2012	Mouchel Ireland Ltd	Professional Fees/Expenses	Purchase Order	€21,322.96
31 Dec 2012	Irish Tar And Bitumen Suppliers	Viaflex	Purchase Order	€21,381.95
31 Dec 2012	Sean Sheridan & Daughters Ltd	Housing Contracts	Purchase Order	€21,536.63
31 Dec 2012	Irish Tar And Bitumen Suppliers	Viaflex	Purchase Order	€21,574.72
31 Dec 2012	Arup Consulting Engineers	Professional Fees/Expenses	Purchase Order	€21,576.66
31 Dec 2012	Arup Consulting Engineers	Professional Fees/Expenses	Purchase Order	€21,576.66
31 Dec 2012	Arup Consulting Engineers	Professional Fees/Expenses	Purchase Order	€21,576.66
31 Dec 2012	Arup Consulting Engineers	Professional Fees/Expenses	Purchase Order	€21,576.66
31 Dec 2012	Arup Consulting Engineers	Professional Fees/Expenses	Purchase Order	€21,576.66
31 Dec 2012	Arup Consulting Engineers	Professional Fees/Expenses	Purchase Order	€21,576.66
31 Dec 2012	Arup Consulting Engineers	Professional Fees/Expenses	Purchase Order	€21,576.66
31 Dec 2012	Arup Consulting Engineers	Professional Fees/Expenses	Purchase Order	€21,576.66
31 Dec 2012	Arup Consulting Engineers	Professional Fees/Expenses	Purchase Order	€21,576.66
31 Dec 2012	Arup Consulting Engineers	Professional Fees/Expenses	Purchase Order	€21,576.66
31 Dec 2012	Arup Consulting Engineers	Professional Fees/Expenses	Purchase Order	€21,576.66
31 Dec 2012	Fehily Timoney & Company	Professional Fees/Expenses	Purchase Order	€21,649.32
31 Dec 2012	Irish Tar And Bitumen Suppliers	Viaflex	Purchase Order	€21,674.14
31 Dec 2012	Colfix (Dublin) Ltd	Viaflex	Purchase Order	€21,686.13
31 Dec 2012	Colfix (Dublin) Ltd	Viaflex	Purchase Order	€21,716.25
31 Dec 2012	MSC Fire Products Ltd	Firefighting Equipment/Clothing	Purchase Order	€21,760.64
31 Dec 2012	Colfix (Dublin) Ltd	Viaflex	Purchase Order	€21,866.90
31 Dec 2012	Colfix (Dublin) Ltd	Viaflex	Purchase Order	€21,897.04
31 Dec 2012	Ltd Irish Tar And Bitumen Suppliers	Viaflex	Purchase Order	€21,913.68
31 Dec 2012	Turbine Bringing Water Back to Life	Water/Sewerage Contracts Ltd	Purchase Order	€22,088.24
31 Dec 2012	Petroleum Ltd Irish Tar And Bitumen Suppliers	Viaflex	Purchase Order	€22,225.15

^* 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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