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

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2012	Topaz (Local Fuels) Ltd T/a Leinster	Derv Petroleum Ltd	Purchase Order	€22,232.25
31 Dec 2012	Irish Mapping & GIS Solutions LTD	IT Software Service Contracts	Purchase Order	€22,606.17
31 Dec 2012	Thomas Flynn & Sons Ltd	Derv	Purchase Order	€22,659.96
31 Dec 2012	Brandrake Plant Hire	Road Contracts	Purchase Order	€22,833.49
31 Dec 2012	Buckley Construction Co Ltd	Housing Contracts	Purchase Order	€22,865.19
31 Dec 2012	Kilsaran Road Surfacing and Contrac	Road Contracts	Purchase Order	€22,946.99
31 Dec 2012	Ormonde Organic Ltd	Water/Sewerage Contracts	Purchase Order	€23,042.59
31 Dec 2012	Joe Curran Commercials Ltd	Purchase of Fire Appliance	Purchase Order	€23,062.50
31 Dec 2012	M Finn Contracting Ltd	Electrical Contracts	Purchase Order	€23,300.91
31 Dec 2012	Thomas Flynn & Sons Ltd	Derv	Purchase Order	€23,682.67
31 Dec 2012	McManus Brothers Road Surfacing	Road Contracts	Purchase Order	€23,835.00
31 Dec 2012	Top Oil Mullingar	Derv	Purchase Order	€24,011.31
31 Dec 2012	Brennans Tarmac Ltd	Road Contracts	Purchase Order	€24,096.05
31 Dec 2012	Solicitors Element) RPS Consulting Engineers	Professional Fees/Expenses	Purchase Order	€24,243.18
31 Dec 2012	Associates Byrne Carolan & Cunningham Legal Fees/Expenses (VAT	Solicitors Element)	Purchase Order	€24,292.50
31 Dec 2012	Gaynor Miller Ltd T/A Gaynor Corr &	Professional Fees/Expenses Associates	Purchase Order	€24,478.54
31 Dec 2012	RPS Consulting Engineers	Professional Fees/Expenses	Purchase Order	€24,554.24
31 Dec 2012	IPL Group	Sanitary Pipes & Fittings	Purchase Order	€24,606.15
31 Dec 2012	Mouchel Ireland Ltd	Professional Fees/Expenses	Purchase Order	€24,667.67
31 Dec 2012	resale Kilsaran Roadsurfacing & Contracting	Road Contracts	Purchase Order	€24,905.95
31 Dec 2012	LA House Purchase Not for Fair & Murtagh	resale	Purchase Order	€25,000.00
31 Dec 2012	Lagan Asphalt Ltd	Road Contracts	Purchase Order	€25,407.54
31 Dec 2012	Mouchel Ireland Ltd	Professional Fees/Expenses	Purchase Order	€25,522.67
31 Dec 2012	Mouchel Ireland Ltd	Professional Fees/Expenses	Purchase Order	€25,522.67
31 Dec 2012	Mouchel Ireland Ltd	Professional Fees/Expenses	Purchase Order	€25,522.67
31 Dec 2012	Kilsaran Road Surfacing and Contrac	Road Contracts	Purchase Order	€25,674.84
31 Dec 2012	Michael Bracken & Sons Ltd	Housing Contracts	Purchase Order	€25,676.27
31 Dec 2012	NK Fencing Ltd	Fencing Contract	Purchase Order	€25,864.61
31 Dec 2012	Ltd Joe Martin Plant Hire Moate Limited	Hire of Machine (With Driver)	Purchase Order	€25,959.72
31 Dec 2012	Turbine Bringing Water Back to Life	Water/Sewerage Contracts Ltd	Purchase Order	€26,105.00
31 Dec 2012	Traffic Solutions Ltd	Road Contracts	Purchase Order	€26,161.75
31 Dec 2012	Whinstone) Kilsaran Roadsurfacing & Contracting	Road Contracts	Purchase Order	€26,202.21
31 Dec 2012	Sd Chps CLass1 10mm(½" Ballyfeeney Rock Ltd	Whinstone)	Purchase Order	€26,357.50
31 Dec 2012	Lisney Property People	Professional Fees/Expenses	Purchase Order	€26,445.00
31 Dec 2012	Mouchel Ireland Ltd	Professional Fees/Expenses	Purchase Order	€26,604.38
31 Dec 2012	PJ Piling Contracts Ltd	Road Contracts	Purchase Order	€26,910.85
31 Dec 2012	WYG	Professional Fees/Expenses	Purchase Order	€27,009.57
31 Dec 2012	Petroleum Ltd Lagan Asphalt Ltd	Road Contracts	Purchase Order	€27,211.63
31 Dec 2012	Topaz (Local Fuels) Ltd T/a Leinster	Derv Petroleum Ltd	Purchase Order	€27,413.01
31 Dec 2012	Leamore Construction Ltd	Housing Contracts	Purchase Order	€27,485.22
31 Dec 2012	Petroleum Ltd Playground Equip - Supply & Kompan Ireland Ltd	Install	Purchase Order	€27,575.99
31 Dec 2012	Petroleum Ltd Topaz (Local Fuels) Ltd T/a Leinster	Derv Petroleum Ltd	Purchase Order	€27,880.41
31 Dec 2012	Topaz (Local Fuels) Ltd T/a Leinster	Derv Petroleum Ltd	Purchase Order	€28,371.18
31 Dec 2012	O Hara Engineering Services Ltd	Electrical Contracts	Purchase Order	€28,641.57
31 Dec 2012	Petroleum Ltd O Hara Engineering Services Ltd	Electrical Contracts	Purchase Order	€28,641.57
31 Dec 2012	Topaz (Local Fuels) Ltd T/a Leinster	Derv Petroleum Ltd	Purchase Order	€28,885.15
31 Dec 2012	Lagan Asphalt Ltd	Road Contracts	Purchase Order	€29,105.94
31 Dec 2012	Irish Drilling Limited	Road Contracts	Purchase Order	€29,181.50
31 Dec 2012	Top Oil Mullingar	Derv	Purchase Order	€29,203.07
31 Dec 2012	Sean Sheridan & Daughters Ltd	Housing Contracts	Purchase Order	€29,368.13

^* 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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