Purchase Orders Over €20,000 Q4 2012

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Dec 2012	ACCUFLOW LTD	Materials	Purchase Order	€25,707
30 Dec 2012	ACORN RECYCLING LTD	Minor Contracts - Trade Services & other works	Purchase Order	€69,469
30 Dec 2012	AIRTRICITY UTILITY SOLUTIONS	Electrical Contractors	Purchase Order	€31,887
30 Dec 2012	AIRTRICITY UTILITY SOLUTIONS	Electrical Contractors	Purchase Order	€36,674
30 Dec 2012	AIRTRICITY UTILITY SOLUTIONS	Electrical Contractors	Purchase Order	€22,751
30 Dec 2012	AIRTRICITY UTILITY SOLUTIONS	Electrical Contractors	Purchase Order	€31,700
30 Dec 2012	AIRTRICITY UTILITY SOLUTIONS	Electrical Contractors	Purchase Order	€36,671
30 Dec 2012	AIRTRICITY UTILITY SOLUTIONS	Electrical Contractors	Purchase Order	€22,763
30 Dec 2012	AIRTRICITY UTILITY SOLUTIONS	Electrical Contractors	Purchase Order	€37,122
30 Dec 2012	ANGLOCO LIMITED	Plant Long Life suspense	Purchase Order	€38,000
30 Dec 2012	ARKIL LTD	Capital Works Contract	Purchase Order	€107,336
30 Dec 2012	ARKIL LTD	Capital Works Contract	Purchase Order	€23,055
30 Dec 2012	ARKIL LTD	Capital Works Contract	Purchase Order	€26,918
30 Dec 2012	ARKIL LTD	Capital Works Contract	Purchase Order	€381,589
30 Dec 2012	ARKIL LTD	Capital Works Contract	Purchase Order	€328,617
30 Dec 2012	ARKIL LTD	Capital Works Contract	Purchase Order	€58,354
30 Dec 2012	ARKIL LTD	Capital Works Contract	Purchase Order	€49,060
30 Dec 2012	ARKIL LTD	Capital Works Contract	Purchase Order	€104,672
30 Dec 2012	ARKIL LTD	Capital Works Contract	Purchase Order	€107,728
30 Dec 2012	ARUP	Engineering Consultant	Purchase Order	€20,049
30 Dec 2012	ARUP	Engineering Consultant	Purchase Order	€83,178
30 Dec 2012	ARUP CONSULTING ENGINEERS	Engineering Consultant	Purchase Order	€22,962
30 Dec 2012	ATKINS IRELAND LTD	Engineering Consultant	Purchase Order	€43,844
30 Dec 2012	ATKINS IRELAND LTD	Engineering Consultant	Purchase Order	€29,229
30 Dec 2012	AVONMORE ELECTRICAL CO LTD	Electrical Contractors	Purchase Order	€20,283
30 Dec 2012	BAM CIVIL LTD	Capital Works Contract	Purchase Order	€95,543
30 Dec 2012	BAM CIVIL LTD	Capital Works Contract	Purchase Order	€262,978
30 Dec 2012	BAM CIVIL LTD	Capital Works Contract	Purchase Order	€322,850
30 Dec 2012	BAM CIVIL LTD	Capital Works Contract	Purchase Order	€109,773
30 Dec 2012	BAM CIVIL LTD	Capital Works Contract	Purchase Order	€40,157
30 Dec 2012	BAM CIVIL LTD	Capital Works Contract	Purchase Order	€678,812
30 Dec 2012	BAM CIVIL LTD	Capital Works Contract	Purchase Order	€458,736
30 Dec 2012	BAM CIVIL LTD	Capital Works Contract	Purchase Order	€227,134
30 Dec 2012	BAM CIVIL LTD	Capital Works Contract	Purchase Order	€757,709
30 Dec 2012	BAM CIVIL LTD	Capital Works Contract	Purchase Order	€92,260
30 Dec 2012	BARRY,TURNBULL & CO	Professional Fees	Purchase Order	€33,532
30 Dec 2012	BRENNTAG CHEMICAL DIST IRL LTD	Sanitary Material	Purchase Order	€22,229
30 Dec 2012	BRIAN MCCARTHY CONS. LTD	Capital Works Contract	Purchase Order	€163,139
30 Dec 2012	BYRNE LOOBY WATER SERVICES	Engineering Consultant	Purchase Order	€90,145
30 Dec 2012	BYRNE LOOBY WATER SERVICES	Engineering Consultant	Purchase Order	€99,162
30 Dec 2012	CAMERON KIERNAN	Landscaping - Minor Contracts	Purchase Order	€21,895
30 Dec 2012	CARILLION IRISHENCO LTD	Capital Works Contract	Purchase Order	€53,785
30 Dec 2012	CARTY CONTRACTORS LTD	Capital Works Contract	Purchase Order	€316,606
30 Dec 2012	CEMS ENVIRONMENTAL & PROCESS CONTROLS LT	Instrumentation	Purchase Order	€69,975
30 Dec 2012	CHRIS BARRY PLANT HIRE LTD	Capital Works Contract	Purchase Order	€70,710
30 Dec 2012	CHRIS BARRY PLANT HIRE LTD	Capital Works Contract	Purchase Order	€39,534
30 Dec 2012	CHRIS BARRY PLANT HIRE LTD	Capital Works Contract	Purchase Order	€21,398
30 Dec 2012	CHRIS BARRY PLANT HIRE LTD	Capital Works Contract	Purchase Order	€40,812
30 Dec 2012	CHRISTY O`LEARY PLANT HIRE	Plant Hire	Purchase Order	€36,900
30 Dec 2012	CLUID HOUSING ASSOCIATION	Capital Works Contract	Purchase Order	€54,637

^* 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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