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 |
|---|---|---|---|---|---|
| 30 Jun 2022 | Support Services (Advertising, Finance, HR, Insurance, Professional Services) | Purchase Order | Q2 2022 | €9,445,827.00 | |
| 30 Jun 2022 | Safety, Network Integrity, Energy & Facilities Management | Purchase Order | Q2 2022 | €43,945,805.00 | |
| 30 Jun 2022 | Pipelines - Materials & Maintenance | Purchase Order | Q2 2022 | €14,291,479.00 | |
| 30 Jun 2022 | Meters - Materials & Maintenance | Purchase Order | Q2 2022 | €4,158,773.00 | |
| 30 Jun 2022 | IT | Purchase Order | Q2 2022 | €3,919,175.00 | |
| 30 Jun 2022 | Fees & Charges to Commercial & Environmental Regulators | Purchase Order | Q2 2022 | €731,476.00 | |
| 30 Jun 2022 | Customer Services | Purchase Order | Q2 2022 | €1,412,780.00 | |
| 30 Jun 2022 | Control & Instrumentation | Purchase Order | Q2 2022 | €1,054,367.00 | |
| 30 Jun 2022 | Compressors - Materials & Maintenance | Purchase Order | Q2 2022 | €53,210.00 | |
| 30 Jun 2022 | Above Ground Installations - Materials & Maintenance | Purchase Order | Q2 2022 | €7,231,942.00 | |
| 31 Mar 2022 | Support Services (Advertising, Finance, HR, Insurance, Professional Services) | Purchase Order | Q1 2022 | €4,705,045.00 | |
| 31 Mar 2022 | Safety, Network Integrity, Energy & Facilities Management | Purchase Order | Q1 2022 | €14,428,391.00 | |
| 31 Mar 2022 | Pipelines - Materials & Maintenance | Purchase Order | Q1 2022 | €19,399,725.00 | |
| 31 Mar 2022 | Meters - Materials & Maintenance | Purchase Order | Q1 2022 | €3,426,181.00 | |
| 31 Mar 2022 | IT | Purchase Order | Q1 2022 | €5,690,028.00 | |
| 31 Mar 2022 | Fees & Charges to Commercial & Environmental Regulators | Purchase Order | Q1 2022 | €731,476.00 | |
| 31 Mar 2022 | Customer Services | Purchase Order | Q1 2022 | €4,149,358.00 | |
| 31 Mar 2022 | Control & Instrumentation | Purchase Order | Q1 2022 | €1,345,076.00 | |
| 31 Mar 2022 | Compressors - Materials & Maintenance | Purchase Order | Q1 2022 | €12,005,729.00 | |
| 31 Mar 2022 | Above Ground Installations - Materials & Maintenance | Purchase Order | Q1 2022 | €5,515,119.00 | |
| 31 Dec 2021 | Support Services (Advertising, Finance, HR, Insurance, Professional Services) | Purchase Order | Q4 2021 | €5,575,154.00 | |
| 31 Dec 2021 | Safety, Network Integrity, Energy & Facilities Management | Purchase Order | Q4 2021 | €2,174,441.00 | |
| 31 Dec 2021 | Pipelines - Materials & Maintenance | Purchase Order | Q4 2021 | €16,389,407.00 | |
| 31 Dec 2021 | Meters - Materials & Maintenance | Purchase Order | Q4 2021 | €2,499,144.00 | |
| 31 Dec 2021 | IT | Purchase Order | Q4 2021 | €5,099,445.00 | |
| 31 Dec 2021 | Fees & Charges to Commercial & Environmental Regulators | Purchase Order | Q4 2021 | €703,028.00 | |
| 31 Dec 2021 | Customer Services | Purchase Order | Q4 2021 | €11,301,836.00 | |
| 31 Dec 2021 | Control & Instrumentation | Purchase Order | Q4 2021 | €1,019,278.00 | |
| 31 Dec 2021 | Compressors - Materials & Maintenance | Purchase Order | Q4 2021 | €15,969,417.00 | |
| 31 Dec 2021 | Above Ground Installations - Materials & Maintenance | Purchase Order | Q4 2021 | €10,663,623.00 | |
| 30 Sep 2021 | Support Services (Advertising, Finance, HR, Insurance, Professional Services) | Purchase Order | Q3 2021 | €3,396,030.00 | |
| 30 Sep 2021 | Safety, Network Integrity, Energy & Facilities Management | Purchase Order | Q3 2021 | €5,099,809.00 | |
| 30 Sep 2021 | Pipelines - Materials & Maintenance | Purchase Order | Q3 2021 | €15,134,184.00 | |
| 30 Sep 2021 | Meters - Materials & Maintenance | Purchase Order | Q3 2021 | €3,670,152.00 | |
| 30 Sep 2021 | IT | Purchase Order | Q3 2021 | €4,693,021.00 | |
| 30 Sep 2021 | Customer Services | Purchase Order | Q3 2021 | €11,312,840.00 | |
| 30 Sep 2021 | Control & Instrumentation | Purchase Order | Q3 2021 | €1,514,859.00 | |
| 30 Sep 2021 | Compressors - Materials & Maintenance | Purchase Order | Q3 2021 | €2,770,494.00 | |
| 30 Sep 2021 | Above Ground Installations - Materials & Maintenance | Purchase Order | Q3 2021 | €11,502,853.00 | |
| 30 Jun 2021 | Support Services (Advertising, Finance, HR, Insurance, Professional Services) | Purchase Order | Q2 2021 | €5,332,254.00 | |
| 30 Jun 2021 | Safety, Network Integrity, Energy & Facilities Management | Purchase Order | Q2 2021 | €9,151,577.00 | |
| 30 Jun 2021 | Pipelines - Materials & Maintenance | Purchase Order | Q2 2021 | €18,915,508.00 | |
| 30 Jun 2021 | Meters - Materials & Maintenance | Purchase Order | Q2 2021 | €3,684,133.00 | |
| 30 Jun 2021 | IT | Purchase Order | Q2 2021 | €4,519,400.00 | |
| 30 Jun 2021 | Customer Services | Purchase Order | Q2 2021 | €15,423,236.00 | |
| 30 Jun 2021 | Control & Instrumentation | Purchase Order | Q2 2021 | €1,783,780.00 | |
| 30 Jun 2021 | Compressors - Materials & Maintenance | Purchase Order | Q2 2021 | €109,220.00 | |
| 30 Jun 2021 | Above Ground Installations - Materials & Maintenance | Purchase Order | Q2 2021 | €14,137,962.00 | |
| 31 Mar 2021 | Support Services (Advertising, Finance, HR, Insurance, Professional Services) | Purchase Order | Q1 2021 | €3,255,735.00 | |
| 31 Mar 2021 | Safety, Network Integrity, Energy & Facilities Management | Purchase Order | Q1 2021 | €21,131,513.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.