Public Purse
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EirGrid

193 spending records on file.

Transparency Score

1.1/5
1.1/5
22% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.1/1
Supplier number 0.0/1
Supplier name 0.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Mar 2024 Facilities Purchase Order Q1 2024 €2,678,020.05
31 Mar 2024 External relations Purchase Order Q1 2024 €1,116,525.82
31 Mar 2024 Employee and staff Purchase Order Q1 2024 €11,105,749.96
31 Mar 2024 Admin and Other Purchase Order Q1 2024 €139,510.00
31 Dec 2023 Trading costs Purchase Order Q4 2023 €105,841.83
31 Dec 2023 Project Engineering Services Purchase Order Q4 2023 €11,552,679.24
31 Dec 2023 General Business Services Purchase Order Q4 2023 €7,201,294.53
31 Dec 2023 Financial Services Purchase Order Q4 2023 €5,583,993.00
31 Dec 2023 IT & Comms Purchase Order Q4 2023 €9,688,496.33
31 Dec 2023 Facilities Purchase Order Q4 2023 €2,716,623.87
31 Dec 2023 External relations Purchase Order Q4 2023 €1,072,169.53
31 Dec 2023 Employee and staff Purchase Order Q4 2023 €15,402,867.87
31 Dec 2023 Admin and Other (including Celtic and Generation costs) Purchase Order Q4 2023 €274,863,383.78
30 Sep 2023 Trading costs Purchase Order Q3 2023 €149,766.29
30 Sep 2023 Project Engineering Services Purchase Order Q3 2023 €7,273,089.27
30 Sep 2023 General Business Services Purchase Order Q3 2023 €8,569,561.58
30 Sep 2023 Financial Services Purchase Order Q3 2023 €518,432.67
30 Sep 2023 IT & Comms Purchase Order Q3 2023 €15,915,006.18
30 Sep 2023 Facilities Purchase Order Q3 2023 €1,938,154.67
30 Sep 2023 External relations Purchase Order Q3 2023 €1,410,538.65
30 Sep 2023 Employee and staff Purchase Order Q3 2023 €8,142,960.27
30 Sep 2023 Admin and Other (including Celtic and Generation costs) Purchase Order Q3 2023 €594,164,122.98
30 Jun 2023 Trading costs Purchase Order Q2 2023 €99,824.66
30 Jun 2023 Project Engineering Services Purchase Order Q2 2023 €11,582,404.11
30 Jun 2023 General Business Services Purchase Order Q2 2023 €4,395,657.66
30 Jun 2023 Financial Services Purchase Order Q2 2023 €550,383.25
30 Jun 2023 IT & Comms Purchase Order Q2 2023 €5,529,575.95
30 Jun 2023 Facilities Purchase Order Q2 2023 €2,033,949.28
30 Jun 2023 External relations Purchase Order Q2 2023 €1,346,296.00
30 Jun 2023 Employee and staff Purchase Order Q2 2023 €9,875,734.39
30 Jun 2023 Admin and Other (including Celtic and Generation costs) Purchase Order Q2 2023 €217,815,763.86
31 Mar 2023 Trading costs Purchase Order Q1 2023 €187,238.07
31 Mar 2023 Project Engineering Services Purchase Order Q1 2023 €8,300,339.70
31 Mar 2023 General Business Services Purchase Order Q1 2023 €4,728,830.26
31 Mar 2023 IT & Comms Purchase Order Q1 2023 €7,625,306.92
31 Mar 2023 Facilities Purchase Order Q1 2023 €3,159,150.30
31 Mar 2023 External relations Purchase Order Q1 2023 €1,641,673.50
31 Mar 2023 Employee and staff Purchase Order Q1 2023 €7,544,274.36
31 Mar 2023 Admin and Other (including Celtic and Generation costs) Purchase Order Q1 2023 €267,290,445.88
31 Dec 2022 Trading costs Purchase Order Q4 2022 €664,045.29
31 Dec 2022 Project Engineering Services (including Celtic costs) Purchase Order Q4 2022 €104,784,061.04
31 Dec 2022 General Business Services Purchase Order Q4 2022 €55,388,745.46
31 Dec 2022 Financial Services Purchase Order Q4 2022 €1,182,138.41
31 Dec 2022 IT & Comms Purchase Order Q4 2022 €10,819,001.87
31 Dec 2022 Facilities Purchase Order Q4 2022 €1,688,473.31
31 Dec 2022 External relations Purchase Order Q4 2022 €860,614.42
31 Dec 2022 Employee and staff Purchase Order Q4 2022 €3,543,888.09
31 Dec 2022 Admin and Other Purchase Order Q4 2022 €77,000.00
30 Sep 2022 Trading costs Purchase Order Q3 2022 €53,199.37
30 Sep 2022 Project Engineering Services Purchase Order Q3 2022 €8,994,719.61

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.