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Import Job 2
| Workbook | AMB Tier 2 Spend Verification - June 2026 02-07-2026 rev 3.xlsx |
|---|---|
| Hash | 4e2e136d95320cf4c5ada51fd070d6e651fc0368b7b44c21bdcc77e3f93b55a4 |
| Source Type | procurement_tracking |
| Status | completed |
| Rows Seen | 53 |
| Rows Imported | 53 |
| Rows Skipped | 0 |
| Needs Review | 53 - open issue details |
| Suspected Excluded | 0 |
Open Flagged Rows in Review Queue
Open Reconciliation Exceptions
Open Evidence Requests
Open Procurement Register 1
Flagged Procurement Register Rows
| Source Row | Vote Number | RFQ / RFC Number | Order Number | Main Contractor / Supplier | Package Description | Review Notes | |
|---|---|---|---|---|---|---|---|
| April 2026:3 | AA17002-PM048 | 4503765752 | Accomodation | - RFC number is missing | Open Register | ||
| April 2026:4 | AA17002-PM048 | 4503765752 | Electricity | - RFC number is missing | Open Register | ||
| April 2026:5 | AA17002-PM048 | 4503765752 | Sewerage Service | - RFC number is missing | Open Register | ||
| April 2026:6 | AA11012 | 4504003692 | Transport | - RFC number is missing | Open Register | ||
| Feb 2026:3 | AD22032-CB001 | 4503229084 | Concrete Supply | - RFC number is missing | Open Register | ||
| Feb 2026:4 | AA11012-CS002 | 4503473437 | PPE | - RFC number is missing | Open Register | ||
| Feb 2026:5 | AA11012-CS002 | 4503473437 | Local Transport | - RFC number is missing | Open Register | ||
| Feb 2026:6 | AT25030 | 4504195583 | Transport Services | - RFC number is missing | Open Register | ||
| Feb 2026:7 | AT25030 | 4504195583 | Transport Services | - RFC number is missing | Open Register | ||
| Feb 2026:8 | AT25030 | 4504056175 | Accomodation | - RFC number is missing | Open Register | ||
| Feb 2026:9 | AA11012 | 4504003692 | Transport | - RFC number is missing | Open Register | ||
| Feb 2026:10 | AT25030 | 4504075101 | Concrete Supply | - RFC number is missing | Open Register | ||
| Feb 2026:11 | AT25030 | 4504075101 | Cleaning Services | - RFC number is missing | Open Register | ||
| Feb 2026:12 | AT25030 | 4504075101 | Steel | - RFC number is missing | Open Register | ||
| Jan 2026:3 | AD22032-CB001 | 4503229084 | Concrete Supply | - RFC number is missing | Open Register | ||
| Jan 2026:4 | AD22032-CB001 | 4503229084 | Concrete Supply | - RFC number is missing | Open Register | ||
| Jan 2026:5 | AA11012-CS002 | 4503473437 | PPE | - RFC number is missing | Open Register | ||
| Jan 2026:6 | AA11012-CS002 | 4503473437 | Local Transport | - RFC number is missing | Open Register | ||
| Jan 2026:7 | AT25030 | 4504195583 | Transport Services | - RFC number is missing | Open Register | ||
| Jan 2026:8 | AT25030 | 4504195583 | Transport Services | - RFC number is missing | Open Register | ||
| Jan 2026:9 | AT25030 | 4504056175 | Accomodation | - RFC number is missing | Open Register | ||
| Jan 2026:10 | AA11012 | 4504003692 | Transport | - RFC number is missing | Open Register | ||
| Jan 2026:11 | AA17002-PM048 | 4503765752 | Mining Supplies | - RFC number is missing | Open Register | ||
| Jan 2026:12 | AT25030 | 4504075101 | Concrete Supply | - RFC number is missing | Open Register | ||
| Jan 2026:13 | AT25030 | 4504075101 | Transport | - RFC number is missing | Open Register | ||
| Jan 2026:14 | AT25030 | 4504075101 | PPE | - RFC number is missing | Open Register | ||
| June 2026:3 | AA11012 | Various | - PO number is missing - RFC number is missing | Open Register | |||
| June 2026:4 | AT20026 | Various | - PO number is missing - RFC number is missing | Open Register | |||
| June 2026:5 | AD24011 | - PO number is missing - RFC number is missing | Open Register | ||||
| June 2026:6 | AD24011 | Various | - PO number is missing - RFC number is missing | Open Register | |||
| June 2026:7 | AD24012 | Various | - PO number is missing - RFC number is missing | Open Register | |||
| June 2026:8 | AD24013 | Various | - PO number is missing - RFC number is missing | Open Register | |||
| June 2026:9 | AC23019 | Various | - PO number is missing - RFC number is missing | Open Register | |||
| Mar 2026:3 | AD22032-CB001 | 4503229084 | Concrete Supply | - RFC number is missing | Open Register | ||
| Mar 2026:4 | AA11012-CS002 | 4503473437 | PPE | - RFC number is missing | Open Register | ||
| Mar 2026:5 | AA11012-CS002 | 4503473437 | Local Transport | - RFC number is missing | Open Register | ||
| Mar 2026:6 | AT25030 | 4504195583 | Transport Services | - RFC number is missing | Open Register | ||
| Mar 2026:7 | AT25030 | 4504056175 | Accomodation | - RFC number is missing | Open Register | ||
| Mar 2026:8 | AA11012 | 4504003692 | Transport | - RFC number is missing | Open Register | ||
| Mar 2026:9 | AA11012 | 4504003692 | Cables | - RFC number is missing | Open Register | ||
| Mar 2026:10 | AT24006/8 | 4504160824 | Accomodation | - RFC number is missing | Open Register | ||
| Mar 2026:11 | AT24006/8 | 4504160824 | Mobile Toilet Cleaning | - RFC number is missing | Open Register | ||
| Mar 2026:12 | AT24006/8 | 4504160824 | Transport Services | - RFC number is missing | Open Register | ||
| Mar 2026:13 | AT25030 | 4504075101 | Concrete Supply | - RFC number is missing | Open Register | ||
| May 2026:3 | AA11012 | 106167 | Various | - PO number is missing | Open Register | ||
| May 2026:4 | AT20026 | 106452 | Various | - PO number is missing | Open Register | ||
| May 2026:5 | AB21010 | 105927 | Various | - PO number is missing | Open Register | ||
| May 2026:6 | AD23013 | 106513 | Various | - PO number is missing | Open Register | ||
| May 2026:7 | Various | - Procurement identifier is missing - PO number is missing - RFC number is missing - Vote number is missing | Open Register | ||||
| May 2026:8 | Various | - Procurement identifier is missing - PO number is missing - RFC number is missing - Vote number is missing | Open Register | ||||
| May 2026:9 | Various | - Procurement identifier is missing - PO number is missing - RFC number is missing - Vote number is missing | Open Register | ||||
| May 2026:10 | Various | - Procurement identifier is missing - PO number is missing - RFC number is missing - Vote number is missing | Open Register | ||||
| May 2026:12 | Feb - April 2026 | - Procurement identifier is missing - PO number is missing - RFC number is missing - Vote number is missing | Open Register |