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

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2012	Energia	Electricity	Purchase Order	€29,388.48
31 Dec 2012	Bill Collentine Ltd	Housing Contracts	Purchase Order	€29,771.31
31 Dec 2012	Padraig Cawley Commercials Ltd.	Fixed Plant (long life > 5 years)	Purchase Order	€29,827.50
31 Dec 2012	Taxable Client A/C) resale Pat Daly Contractors Ltd	Housing Contracts	Purchase Order	€29,894.27
31 Dec 2012	N J Downes & Company (Non- LA House Purchase Not for	Taxable Client A/C) resale	Purchase Order	€30,000.00
31 Dec 2012	Fehily Timoney & Company	Professional Fees/Expenses	Purchase Order	€30,231.00
31 Dec 2012	MSC Fire Products Ltd	Firefighting Equipment/Clothing	Purchase Order	€30,487.31
31 Dec 2012	Kilsaran Roadsurfacing & Contracting	Road Contracts	Purchase Order	€30,542.85
31 Dec 2012	W-Cse) Multi Tech Design Ltd	Motor vehicles (short life < 5 yrs)	Purchase Order	€30,750.00
31 Dec 2012	W-Cse) S&L Bitmac CL 904 10mm(DBM Lagan Asphalt Ltd	W-Cse)	Purchase Order	€31,025.23
31 Dec 2012	S&L Bitmac CL 904 10mm(DBM Lagan Asphalt Ltd	W-Cse)	Purchase Order	€31,025.23
31 Dec 2012	Mouchel Ireland Ltd	Professional Fees/Expenses	Purchase Order	€31,204.72
31 Dec 2012	Mouchel Ireland Ltd	Professional Fees/Expenses	Purchase Order	€31,204.72
31 Dec 2012	Mouchel Ireland Ltd	Professional Fees/Expenses	Purchase Order	€31,204.72
31 Dec 2012	Kilsaran Roadsurfacing & Contracting	Road Contracts	Purchase Order	€31,208.98
31 Dec 2012	Leamore Construction Ltd	Building Contracts	Purchase Order	€31,382.70
31 Dec 2012	Michael Bracken & Sons Ltd	Housing Contracts	Purchase Order	€31,417.76
31 Dec 2012	Brandrake Plant Hire	Road Contracts	Purchase Order	€31,578.44
31 Dec 2012	Brandrake Plant Hire	Road Contracts	Purchase Order	€31,578.45
31 Dec 2012	RPS Consulting Engineers	Professional Fees/Expenses	Purchase Order	€31,816.35
31 Dec 2012	Brandrake Plant Hire	Road Contracts	Purchase Order	€31,833.56
31 Dec 2012	Kilsaran Road Surfacing and Contrac	Road Contracts	Purchase Order	€32,000.00
31 Dec 2012	BT Communications Ireland Ltd	Electrical Contracts	Purchase Order	€32,392.90
31 Dec 2012	Mouchel Ireland Ltd	Professional Fees/Expenses	Purchase Order	€32,518.14
31 Dec 2012	Lagan Asphalt Ltd	Road Contracts	Purchase Order	€32,569.79
31 Dec 2012	Irish Drilling Limited	Road Contracts	Purchase Order	€33,121.00
31 Dec 2012	Lagan Asphalt Ltd	Road Contracts	Purchase Order	€33,380.46
31 Dec 2012	Lagan Asphalt Ltd	Road Contracts	Purchase Order	€33,427.11
31 Dec 2012	Roscommon Leader Partnership	Repairs- Council Plant (No VAT)	Purchase Order	€33,595.80
31 Dec 2012	Ltd Wills Bros Ltd	Road Contracts	Purchase Order	€33,819.75
31 Dec 2012	Turbine Bringing Water Back to Life	Electrical Contracts Ltd	Purchase Order	€34,010.28
31 Dec 2012	Coady Partnership Architects	Professional Fees/Expenses	Purchase Order	€34,156.24
31 Dec 2012	Kilsaran Roadsurfacing & Contracting	Road Contracts	Purchase Order	€34,342.58
31 Dec 2012	Multi Tech Design Ltd	Motor vehicles (short life < 5 yrs)	Purchase Order	€34,440.00
31 Dec 2012	Lagan Bitumen Ltd	70% CBE	Purchase Order	€34,943.14
31 Dec 2012	Lagan Asphalt Ltd	Road Contracts	Purchase Order	€35,175.91
31 Dec 2012	Glover Site Investigations Ltd	Water/Sewerage Contracts	Purchase Order	€35,297.76
31 Dec 2012	Glover Site Investigations Ltd	Water/Sewerage Contracts	Purchase Order	€35,297.76
31 Dec 2012	Glover Site Investigations Ltd	Water/Sewerage Contracts	Purchase Order	€35,297.76
31 Dec 2012	Roughan & O Donovan	Professional Fees/Expenses	Purchase Order	€35,541.54
31 Dec 2012	Roughan & O Donovan	Professional Fees/Expenses	Purchase Order	€35,541.54
31 Dec 2012	Roughan & O Donovan	Professional Fees/Expenses	Purchase Order	€35,541.54
31 Dec 2012	Roughan & O Donovan	Professional Fees/Expenses	Purchase Order	€35,541.54
31 Dec 2012	Roughan & O Donovan	Professional Fees/Expenses	Purchase Order	€35,541.54
31 Dec 2012	Roughan & O Donovan	Professional Fees/Expenses	Purchase Order	€35,541.54
31 Dec 2012	Roughan & O Donovan	Professional Fees/Expenses	Purchase Order	€35,541.54
31 Dec 2012	Roughan & O Donovan	Professional Fees/Expenses	Purchase Order	€35,541.54
31 Dec 2012	Roughan & O Donovan	Professional Fees/Expenses	Purchase Order	€35,541.54
31 Dec 2012	Roughan & O Donovan	Professional Fees/Expenses	Purchase Order	€35,541.54
31 Dec 2012	Danny McHugh	Housing Contracts	Purchase Order	€36,131.59

^* 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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