Purchase Orders Over €20,000 Q4 2012

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Dec 2012	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Road Maintenance Materials	Purchase Order	€22,319.74
30 Dec 2012	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Road Maintenance Materials	Purchase Order	€23,226.46
30 Dec 2012	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Road Maintenance Materials	Purchase Order	€22,692.15
30 Dec 2012	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Road Maintenance Materials	Purchase Order	€22,616.08
30 Dec 2012	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Road Maintenance Materials	Purchase Order	€22,335.93
30 Dec 2012	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Road Maintenance Materials	Purchase Order	€22,794.19
30 Dec 2012	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Road Maintenance Materials	Purchase Order	€21,898.76
30 Dec 2012	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Road Maintenance Materials	Purchase Order	€22,594.99
30 Dec 2012	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Road Maintenance Materials	Purchase Order	€23,215.17
30 Dec 2012	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Road Maintenance Materials	Purchase Order	€23,647.44
30 Dec 2012	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Road Maintenance Materials	Purchase Order	€23,355.99
30 Dec 2012	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Road Maintenance Materials	Purchase Order	€22,988.61
30 Dec 2012	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Road Maintenance Materials	Purchase Order	€23,652.33
30 Dec 2012	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Road Maintenance Materials	Purchase Order	€22,271.17
30 Dec 2012	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Road Maintenance Materials	Purchase Order	€23,668.53
30 Dec 2012	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Road Maintenance Materials	Purchase Order	€23,258.84
30 Dec 2012	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Road Maintenance Materials	Purchase Order	€23,104.85
30 Dec 2012	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Road Maintenance Materials	Purchase Order	€22,819.26
30 Dec 2012	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Road Maintenance Materials	Purchase Order	€22,572.85
30 Dec 2012	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Road Maintenance Materials	Purchase Order	€23,591.36
30 Dec 2012	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Road Maintenance Materials	Purchase Order	€23,114.96
30 Dec 2012	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Road Maintenance Materials	Purchase Order	€23,854.20
30 Dec 2012	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Road Maintenance Materials	Purchase Order	€23,229.95
30 Dec 2012	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Road Maintenance Materials	Purchase Order	€23,837.77
30 Dec 2012	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Road Maintenance Materials	Purchase Order	€22,572.85
30 Dec 2012	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Road Maintenance Materials	Purchase Order	€24,133.47
30 Dec 2012	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Road Maintenance Materials	Purchase Order	€23,580.64
30 Dec 2012	IRISH PUBLIC BODIES MUTUAL INSURANCE	Insurance	Purchase Order	€58,575.30
30 Dec 2012	IRISH GRASS MACHINERY LTD	Plant Long Life Suspense	Purchase Order	€46,850.70
30 Dec 2012	HALCROW GROUP IRELAND LTD	Engineering Consultant	Purchase Order	€24,600.00
30 Dec 2012	H G CONSTRUCTION LTD	Building Contractor	Purchase Order	€41,999.17
30 Dec 2012	GREENSTAR	Domestic Waste Disposal	Purchase Order	€23,221.10
30 Dec 2012	GREENSTAR	Domestic Waste Disposal	Purchase Order	€26,612.71
30 Dec 2012	GREENSTAR	Domestic Waste Disposal	Purchase Order	€20,562.57
30 Dec 2012	GREENSTAR	Domestic Waste Disposal	Purchase Order	€22,346.55
30 Dec 2012	GLOUNTHAUNE PROPERTIES LTD	Building Contractor	Purchase Order	€22,194.52
30 Dec 2012	GLOUNTHAUNE PROPERTIES LTD	Building Contractor	Purchase Order	€49,442.25
30 Dec 2012	GLOUNTHAUNE PROPERTIES LTD	Building Contractor	Purchase Order	€24,058.63
30 Dec 2012	FUSION E & I LTD	Electrical Contractors	Purchase Order	€45,256.55
30 Dec 2012	FOREST BROOK DEVELOPMENTS	Building Contractor	Purchase Order	€21,424.00
30 Dec 2012	FOREST BROOK DEVELOPMENTS	Capital Contract Construct Payments	Purchase Order	€31,342.94
30 Dec 2012	FOREST BROOK DEVELOPMENTS	Capital Contract Construct Payments	Purchase Order	€3,298,442.66
30 Dec 2012	ESB NETWORKS	Electricity Charges	Purchase Order	€40,000.01
30 Dec 2012	ESB	Electricity Charges	Purchase Order	€32,114.00
30 Dec 2012	EPS PUMPING & TREATMENT SYSTEMS	Capital Works Contract	Purchase Order	€60,700.33
30 Dec 2012	EPS PUMPING & TREATMENT SYSTEMS	Capital Works Contract	Purchase Order	€23,586.68
30 Dec 2012	EPS PUMPING & TREATMENT SYSTEMS	Capital Works Contract	Purchase Order	€41,209.86
30 Dec 2012	EPS PUMPING & TREATMENT SYSTEMS	Capital Works Contract	Purchase Order	€26,983.50
30 Dec 2012	EPS PUMPING & TREATMENT SYSTEMS	Capital Works Contract	Purchase Order	€65,532.47
30 Dec 2012	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€306,021.46

^* 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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