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

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2012	Colfix (Dublin) Ltd	70% CBE	Purchase Order	€36,207.00
31 Dec 2012	Donal OBuachalla & Company Ltd	Professional Fees/Expenses	Purchase Order	€36,706.86
31 Dec 2012	Lagan Asphalt Ltd	Asphalt Supply & Lay	Purchase Order	€37,982.21
31 Dec 2012	Lagan Asphalt Ltd	Asphalt Supply & Lay	Purchase Order	€37,982.21
31 Dec 2012	Brandrake Plant Hire	Road Contracts	Purchase Order	€38,475.66
31 Dec 2012	Lagan Bitumen Ltd	70% CBE	Purchase Order	€38,616.99
31 Dec 2012	Elbow Productions Ltd	Audio Visual Equipment	Purchase Order	€39,312.03
31 Dec 2012	Elbow Productions Ltd	Audio Visual Equipment	Purchase Order	€39,312.03
31 Dec 2012	Elbow Productions Ltd	Audio Visual Equipment	Purchase Order	€39,312.03
31 Dec 2012	WYG	Professional Fees/Expenses	Purchase Order	€40,030.35
31 Dec 2012	Lagan Bitumen Ltd	70% CBE	Purchase Order	€40,377.71
31 Dec 2012	Kilsaran Roadsurfacing & Contracting	Road Contracts	Purchase Order	€41,326.05
31 Dec 2012	Brandrake Plant Hire	Road Contracts	Purchase Order	€41,462.42
31 Dec 2012	W-Cse) Brandrake Plant Hire	Road Contracts	Purchase Order	€42,214.60
31 Dec 2012	S&L Bitmac CL 904 10mm(DBM Lagan Asphalt Ltd	W-Cse)	Purchase Order	€42,292.94
31 Dec 2012	Electrical & Pump Services Ltd	Water/Sewerage Contracts	Purchase Order	€43,016.50
31 Dec 2012	Slevin Bros Ltd	Housing Contracts	Purchase Order	€43,024.77
31 Dec 2012	W-Cse) Slevin Bros Ltd	Housing Contracts	Purchase Order	€43,102.76
31 Dec 2012	S&L Bitmac CL904 14mm(DBM Lagan Asphalt Ltd	W-Cse)	Purchase Order	€43,472.77
31 Dec 2012	W-Cse) S&L Bitmac CL904 14mm(DBM Lagan Asphalt Ltd	W-Cse)	Purchase Order	€43,472.77
31 Dec 2012	S&L Bitmac CL904 14mm(DBM Lagan Asphalt Ltd	W-Cse)	Purchase Order	€43,472.77
31 Dec 2012	Kelly Builders (Rosemount) Ltd	Housing Contracts	Purchase Order	€43,501.38
31 Dec 2012	Target Plant Ltd	Fixed Plant (long life > 5 years)	Purchase Order	€43,898.70
31 Dec 2012	Lagan Asphalt Ltd	Asphalt Supply & Lay	Purchase Order	€44,021.54
31 Dec 2012	Euro Purcell Construction Ltd	Structural Contracts	Purchase Order	€45,173.34
31 Dec 2012	Purchase Sanitary Plant > 5000 SKE Solutions Ltd (Euro)	Euro	Purchase Order	€45,236.94
31 Dec 2012	Glover Site Investigations Ltd	Water/Sewerage Contracts	Purchase Order	€45,748.57
31 Dec 2012	Glover Site Investigations Ltd	Water/Sewerage Contracts	Purchase Order	€45,748.57
31 Dec 2012	Glover Site Investigations Ltd	Water/Sewerage Contracts	Purchase Order	€45,748.57
31 Dec 2012	Kilsaran Road Surfacing and Contrac	Road Contracts	Purchase Order	€46,142.39
31 Dec 2012	Rennicks Sign Manufacturing	Signs - Other	Purchase Order	€46,201.54
31 Dec 2012	Slevin Bros Ltd	Housing Contracts	Purchase Order	€46,414.95
31 Dec 2012	W-Cse) Wills Bros Ltd	Road Contracts	Purchase Order	€46,648.22
31 Dec 2012	S&L Bitmac CL 904 10mm(DBM Lagan Asphalt Ltd	W-Cse)	Purchase Order	€46,693.90
31 Dec 2012	Lagan Asphalt Ltd	Road Contracts	Purchase Order	€46,800.02
31 Dec 2012	SKE Solutions Ltd (Euro)	Water/Sewerage Contracts	Purchase Order	€47,499.75
31 Dec 2012	Lagan Asphalt Ltd	Road Contracts	Purchase Order	€47,542.88
31 Dec 2012	Kelly Builders (Rosemount) Ltd	Building Contracts	Purchase Order	€48,875.43
31 Dec 2012	W-Cse) Allied Storage & Racking Ltd	Shelving	Purchase Order	€48,929.40
31 Dec 2012	W-Cse) S&L Bitmac CL 904 10mm(DBM Lagan Asphalt Ltd	W-Cse)	Purchase Order	€49,053.57
31 Dec 2012	S&L Bitmac CL 904 10mm(DBM Lagan Asphalt Ltd	W-Cse)	Purchase Order	€49,281.42
31 Dec 2012	P J McLoughlin & Sons Ltd	Structural Contracts	Purchase Order	€49,305.33
31 Dec 2012	Dig RPS Consulting Engineers	Professional Fees/Expenses	Purchase Order	€49,460.91
31 Dec 2012	resale Professional Fees - Archaeology TVAS Ireland Ltd	Dig	Purchase Order	€49,981.46
31 Dec 2012	LA House Purchase Not for N.J. Downes & Co. (Client Account)	resale	Purchase Order	€50,000.00
31 Dec 2012	Lagan Asphalt Ltd	Road Contracts	Purchase Order	€50,259.00
31 Dec 2012	Brandrake Plant Hire	Road Contracts	Purchase Order	€50,452.97
31 Dec 2012	Maintenance Bord Gais Energy Supply DD	Electricity	Purchase Order	€51,892.34
31 Dec 2012	Internal Tel System - PlanNet21 Communications	Maintenance	Purchase Order	€52,433.64
31 Dec 2012	Priority Construction Ltd	Structural Contracts	Purchase Order	€52,468.77

^* 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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