383 spending records on file.
0 of 37 publications are not machine-readable
39 of 383 lack meaningful descriptions
only 28 unique descriptions out of 383 records
383 of 383 missing supplier code
383 of 383 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2024 | Support Services (Advertising, Finance, HR, Insurance, ProfessionalServices) | Purchase Order | Q4 2024 | €18,604,712.00 | |
| 31 Dec 2024 | Safety, Network Integrity, Energy & Facilities Management | Purchase Order | Q4 2024 | €4,303,835.00 | |
| 31 Dec 2024 | Pipelines - Materials & Maintenance | Purchase Order | Q4 2024 | €21,446,138.00 | |
| 31 Dec 2024 | Meters - Materials & Maintenance | Purchase Order | Q4 2024 | €4,650,334.00 | |
| 31 Dec 2024 | IT | Purchase Order | Q4 2024 | €4,945,149.00 | |
| 31 Dec 2024 | Fees & Charges to Commercial & Environmental Regulators | Purchase Order | Q4 2024 | €1,226,374.00 | |
| 31 Dec 2024 | Customer Services | Purchase Order | Q4 2024 | €1,134,484.00 | |
| 31 Dec 2024 | Control & Instrumentation | Purchase Order | Q4 2024 | €1,062,997.00 | |
| 31 Dec 2024 | Compressors - Materials & Maintenance | Purchase Order | Q4 2024 | €2,767,605.00 | |
| 31 Dec 2024 | Above Ground Installations - Materials & Maintenance | Purchase Order | Q4 2024 | €5,419,146.00 | |
| 30 Sep 2024 | Support Services (Advertising, Finance, HR, Insurance, ProfessionalServices) | Purchase Order | Q3 2024 | €11,890,734.00 | |
| 30 Sep 2024 | Safety, Network Integrity, Energy & Facilities Management | Purchase Order | Q3 2024 | €4,192,033.00 | |
| 30 Sep 2024 | Pipelines - Materials & Maintenance | Purchase Order | Q3 2024 | €19,191,665.00 | |
| 30 Sep 2024 | Meters - Materials & Maintenance | Purchase Order | Q3 2024 | €5,589,024.00 | |
| 30 Sep 2024 | IT | Purchase Order | Q3 2024 | €4,380,753.00 | |
| 30 Sep 2024 | Fees & Charges to Commercial & Environmental Regulators | Purchase Order | Q3 2024 | €1,226,374.00 | |
| 30 Sep 2024 | Customer Services | Purchase Order | Q3 2024 | €2,062,554.00 | |
| 30 Sep 2024 | Control & Instrumentation | Purchase Order | Q3 2024 | €1,336,370.00 | |
| 30 Sep 2024 | Compressors - Materials & Maintenance | Purchase Order | Q3 2024 | €798,647.00 | |
| 30 Sep 2024 | Above Ground Installations - Materials & Maintenance | Purchase Order | Q3 2024 | €5,414,442.00 | |
| 30 Jun 2024 | Support Services (Advertising, Finance, HR, Insurance, ProfessionalServices) | Purchase Order | Q2 2024 | €11,334,672.00 | |
| 30 Jun 2024 | Safety, Network Integrity, Energy & Facilities Management | Purchase Order | Q2 2024 | €29,395,623.00 | |
| 30 Jun 2024 | Pipelines - Materials & Maintenance | Purchase Order | Q2 2024 | €16,716,132.00 | |
| 30 Jun 2024 | Meters - Materials & Maintenance | Purchase Order | Q2 2024 | €5,401,489.00 | |
| 30 Jun 2024 | IT | Purchase Order | Q2 2024 | €5,384,242.00 | |
| 30 Jun 2024 | Fees & Charges to Commercial & Environmental Regulators | Purchase Order | Q2 2024 | €1,226,374.00 | |
| 30 Jun 2024 | Customer Services | Purchase Order | Q2 2024 | €4,888,446.00 | |
| 30 Jun 2024 | Control & Instrumentation | Purchase Order | Q2 2024 | €892,813.00 | |
| 30 Jun 2024 | Compressors - Materials & Maintenance | Purchase Order | Q2 2024 | €1,745,800.00 | |
| 30 Jun 2024 | Above Ground Installations - Materials & Maintenance | Purchase Order | Q2 2024 | €4,312,108.00 | |
| 31 Mar 2024 | Support Services (Advertising, Finance, HR, Insurance, Professional Services) | Purchase Order | Q1 2024 | €9,099,636.00 | |
| 31 Mar 2024 | Safety, Network Integrity, Energy & Facilities Management | Purchase Order | Q1 2024 | €3,064,439.00 | |
| 31 Mar 2024 | Pipelines - Materials & Maintenance | Purchase Order | Q1 2024 | €18,005,203.00 | |
| 31 Mar 2024 | Meters - Materials & Maintenance | Purchase Order | Q1 2024 | €5,077,670.00 | |
| 31 Mar 2024 | IT | Purchase Order | Q1 2024 | €5,774,912.00 | |
| 31 Mar 2024 | Fees & Charges to Commercial & Environmental Regulators | Purchase Order | Q1 2024 | €1,226,374.00 | |
| 31 Mar 2024 | Customer Services | Purchase Order | Q1 2024 | €10,502,363.00 | |
| 31 Mar 2024 | Control & Instrumentation | Purchase Order | Q1 2024 | €1,349,340.00 | |
| 31 Mar 2024 | Compressors - Materials & Maintenance | Purchase Order | Q1 2024 | €1,935,876.00 | |
| 31 Mar 2024 | Above Ground Installations - Materials & Maintenance | Purchase Order | Q1 2024 | €6,925,927.00 | |
| 31 Dec 2023 | Support Services (Advertising, Finance, HR, Insurance, Professional Services) | Purchase Order | Q4 2023 | €12,714,154.00 | |
| 31 Dec 2023 | Safety, Network Integrity, Energy & Facilities Management | Purchase Order | Q4 2023 | €7,496,080.00 | |
| 31 Dec 2023 | Pipelines - Materials & Maintenance | Purchase Order | Q4 2023 | €19,286,787.00 | |
| 31 Dec 2023 | Meters - Materials & Maintenance | Purchase Order | Q4 2023 | €5,665,063.00 | |
| 31 Dec 2023 | IT | Purchase Order | Q4 2023 | €5,098,230.00 | |
| 31 Dec 2023 | Fees & Charges to Commercial & Environmental Regulators | Purchase Order | Q4 2023 | €1,197,120.00 | |
| 31 Dec 2023 | Customer Services | Purchase Order | Q4 2023 | €4,099,940.00 | |
| 31 Dec 2023 | Control & Instrumentation | Purchase Order | Q4 2023 | €1,233,555.00 | |
| 31 Dec 2023 | Compressors - Materials & Maintenance | Purchase Order | Q4 2023 | €773,050.00 | |
| 31 Dec 2023 | Above Ground Installations - Materials & Maintenance | Purchase Order | Q4 2023 | €5,517,253.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.