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

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2012	Clare Civil Engineering Co Ltd	Building Contracts	Purchase Order	€52,615.92
31 Dec 2012	Lisney Property People	Professional Fees/Expenses	Purchase Order	€52,890.00
31 Dec 2012	Kelly Builders (Rosemount) Ltd	Building Contracts	Purchase Order	€53,078.42
31 Dec 2012	IGSL Ltd	Water/Sewerage Contracts	Purchase Order	€53,334.65
31 Dec 2012	Slevin Bros Ltd	Housing Contracts	Purchase Order	€53,401.55
31 Dec 2012	Electrical & Pump Services Ltd	Water/Sewerage Contracts	Purchase Order	€53,587.89
31 Dec 2012	Bord Gais Energy Supply DD	Electricity	Purchase Order	€53,758.58
31 Dec 2012	Slevin Bros Ltd	Housing Contracts	Purchase Order	€54,411.90
31 Dec 2012	Sord Data Systems Ltd	Server	Purchase Order	€55,817.23
31 Dec 2012	Brandrake Plant Hire	Road Contracts	Purchase Order	€56,474.51
31 Dec 2012	Cully Automation Ltd	Water/Sewerage Contracts	Purchase Order	€56,690.98
31 Dec 2012	P & S Civil Works Ltd	Water/Sewerage Contracts	Purchase Order	€56,750.00
31 Dec 2012	W-Cse) Lagan Asphalt Ltd	Road Contracts	Purchase Order	€57,171.94
31 Dec 2012	S&L Bitmac CL 904 10mm(DBM Lagan Asphalt Ltd	W-Cse)	Purchase Order	€58,438.03
31 Dec 2012	RPS Consulting Engineers	Professional Fees/Expenses	Purchase Order	€58,517.87
31 Dec 2012	Lagan Asphalt Ltd	Road Contracts	Purchase Order	€59,035.04
31 Dec 2012	BT Communications Ireland Ltd	Trade (work) Services	Purchase Order	€59,717.30
31 Dec 2012	Lagan Asphalt Ltd	Road Contracts	Purchase Order	€60,196.71
31 Dec 2012	Coady Partnership Architects	Professional Fees/Expenses	Purchase Order	€60,487.22
31 Dec 2012	P & S Civil Works Ltd	Water/Sewerage Contracts	Purchase Order	€60,646.36
31 Dec 2012	Bord Gais Energy Supply DD	Electricity	Purchase Order	€61,723.18
31 Dec 2012	Bord Gais Energy Supply DD	Electricity	Purchase Order	€61,723.18
31 Dec 2012	Donnyford Civil Engineering Ltd	Water/Sewerage Contracts	Purchase Order	€61,857.50
31 Dec 2012	Slevin Bros Ltd	Housing Contracts	Purchase Order	€62,248.17
31 Dec 2012	Kilsaran Road Surfacing and Contrac	Road Contracts	Purchase Order	€63,831.73
31 Dec 2012	Priority Construction Ltd	Structural Contracts	Purchase Order	€64,240.65
31 Dec 2012	W-Cse) Lagan Asphalt Ltd	Road Contracts	Purchase Order	€65,184.19
31 Dec 2012	S&L Bitmac CL904 14mm(DBM Lagan Asphalt Ltd	W-Cse)	Purchase Order	€65,226.75
31 Dec 2012	Purcell Construction Ltd	Structural Contracts	Purchase Order	€65,874.61
31 Dec 2012	Kelly Builders (Rosemount) Ltd	Building Contracts	Purchase Order	€67,837.74
31 Dec 2012	Kilsaran Road Surfacing and Contrac	Road Contracts	Purchase Order	€68,100.00
31 Dec 2012	Element) Slevin Bros Ltd	Housing Contracts	Purchase Order	€68,626.14
31 Dec 2012	Legal Fees/Expenses (VAT Tormey Solicitors	Element)	Purchase Order	€69,075.40
31 Dec 2012	W-Cse) Benchworks Ltd	Structural Contracts	Purchase Order	€72,530.61
31 Dec 2012	W-Cse) S&L Bitmac CL904 14mm(DBM Lagan Asphalt Ltd	W-Cse)	Purchase Order	€73,065.06
31 Dec 2012	S&L Bitmac CL904 14mm(DBM Lagan Asphalt Ltd	W-Cse)	Purchase Order	€76,533.62
31 Dec 2012	RPS Consulting Engineers	Professional Fees/Expenses	Purchase Order	€78,320.56
31 Dec 2012	Ordnance Survey Office	IT Software Service Contracts	Purchase Order	€79,212.04
31 Dec 2012	Kilsaran Road Surfacing and Contrac	Road Contracts	Purchase Order	€80,017.50
31 Dec 2012	Kilsaran Road Surfacing and Contrac	Road Contracts	Purchase Order	€80,564.46
31 Dec 2012	resale Purcell Construction Ltd	Structural Contracts	Purchase Order	€81,419.51
31 Dec 2012	LA House Purchase Not for N.J. Downes & Co. (Client Account)	resale	Purchase Order	€81,500.00
31 Dec 2012	Eircom Limited	Electrical Contracts	Purchase Order	€81,891.24
31 Dec 2012	Lagan Asphalt Ltd	Asphalt Supply & Lay	Purchase Order	€82,148.46
31 Dec 2012	W-Cse) Wet Mix Macadam - Supply & Brennans Tarmac Ltd	Lay	Purchase Order	€82,724.48
31 Dec 2012	W-Cse) S&L Bitmac CL 904 10mm(DBM Lagan Asphalt Ltd	W-Cse)	Purchase Order	€83,905.44
31 Dec 2012	S&L Bitmac CL904 14mm(DBM Lagan Asphalt Ltd	W-Cse)	Purchase Order	€84,918.43
31 Dec 2012	W-Cse) IGSL Ltd	Water/Sewerage Contracts	Purchase Order	€84,960.12
31 Dec 2012	W-Cse) S&L Bitmac CL 904 10mm(DBM Lagan Asphalt Ltd	W-Cse)	Purchase Order	€86,889.36
31 Dec 2012	Lay S&L Bitmac CL904 14mm(DBM Lagan Asphalt Ltd	W-Cse)	Purchase Order	€87,557.87

^* 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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