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Also known as Electricity Supply Board.
The Electricity Supply Board is a State-owned electricity company and a statutory corporation whose members are appointed by the Government. It was once a monopoly and now operates as a commercial semi-state body in a competitive market, with business in Ireland and abroad.
Section 2 of the Electricity (Supply) Act 1927 provides that a board styled the Electricity Supply Board shall be established as soon as may be after the passing of the Act, to carry out the functions the Act assigns. The Act provides for the reorganisation and regulation of the generation, transmission, distribution and supply of electricity. The precise day the Board was constituted was not confirmed in the pages fetched.
10 spending records on file.
3 of 3 publications are not machine-readable
0 of 10 lack meaningful descriptions
only 9 unique descriptions out of 10 records
10 of 10 missing supplier code
10 of 10 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2021 | Meter Reading Services — 64 invoices over €20,000 | Purchase Order | Q4 2021 | €3,823,410 | |
| 31 Dec 2021 | Environmental, Safety and Support Services (includes Customer Services, Financial, Legal, Marketing and Insurance Services) — 117 invoices over €20,000 | Purchase Order | Q4 2021 | €4,974,568 | |
| 31 Dec 2021 | Information Technology & Communication — 300 invoices over €20,000 | Purchase Order | Q4 2021 | €23,897,750 | |
| 31 Dec 2021 | Fees & Charges to Regulators — 1 invoices over €20,000 | Purchase Order | Q4 2021 | €133,696 | |
| 31 Dec 2023 | Meter Reading Services — 130 invoices over €20,000 | Purchase Order | Q4 2023 | €7,360,447 | |
| 31 Dec 2023 | Environmental, Safety and Support Services (includes Customer Services, Financial, Legal, Marketing and Insurance Services) — 1 invoices over €20,000 | Purchase Order | Q4 2023 | €30,000 | |
| 31 Dec 2023 | Information Technology & Communication — 331 invoices over €20,000 | Purchase Order | Q4 2023 | €32,068,679 | |
| 31 Dec 2024 | Meter Reading Services — 151 invoices over €20,000 | Purchase Order | Q4 2024 | €8,804,807 | |
| 31 Dec 2024 | Environmental, Safety and Support Services (includes Customer Services, Financial, Legal, Marketing and Insurance Services) — 1 invoices over €20,000 | Purchase Order | Q4 2024 | €32,556 | |
| 31 Dec 2024 | Information Technology & Communication — 385 invoices over €20,000 | Purchase Order | Q4 2024 | €36,524,107 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.