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 Mar 2021 | Pipelines - Materials & Maintenance | Purchase Order | Q1 2021 | €20,996,028.00 | |
| 31 Mar 2021 | Meters - Materials & Maintenance | Purchase Order | Q1 2021 | €4,222,033.00 | |
| 31 Mar 2021 | IT | Purchase Order | Q1 2021 | €1,334,135.00 | |
| 31 Mar 2021 | Customer Services | Purchase Order | Q1 2021 | €11,333,933.00 | |
| 31 Mar 2021 | Control & Instrumentation | Purchase Order | Q1 2021 | €1,670,473.00 | |
| 31 Mar 2021 | Compressors - Materials & Maintenance | Purchase Order | Q1 2021 | €807,358.00 | |
| 31 Mar 2021 | Above Ground Installations - Materials & Maintenance | Purchase Order | Q1 2021 | €10,796,582.00 | |
| 31 Dec 2020 | Support Services (Advertising, Finance, HR, Insurance, Professional Services) | Purchase Order | Q4 2020 | €3,976,956.00 | |
| 31 Dec 2020 | Safety, Network Integrity, Energy & Facilities Management | Purchase Order | Q4 2020 | €2,738,214.00 | |
| 31 Dec 2020 | Pipelines - Materials & Maintenance | Purchase Order | Q4 2020 | €20,152,297.00 | |
| 31 Dec 2020 | Meters - Materials & Maintenance | Purchase Order | Q4 2020 | €4,909,412.00 | |
| 31 Dec 2020 | IT | Purchase Order | Q4 2020 | €1,729,909.00 | |
| 31 Dec 2020 | Fees & Charges to Commercial & Environmental Regulators | Purchase Order | Q4 2020 | €731,476.00 | |
| 31 Dec 2020 | Customer Services | Purchase Order | Q4 2020 | €8,907,498.00 | |
| 31 Dec 2020 | Control & Instrumentation | Purchase Order | Q4 2020 | €1,241,348.00 | |
| 31 Dec 2020 | Compressors - Materials & Maintenance | Purchase Order | Q4 2020 | €2,199,742.00 | |
| 31 Dec 2020 | Above Ground Installations - Materials & Maintenance | Purchase Order | Q4 2020 | €7,673,232.00 | |
| 30 Sep 2020 | Support Services (Advertising, Finance, HR, Insurance, Professional Services) | Purchase Order | Q3 2020 | €2,766,561.00 | |
| 30 Sep 2020 | Safety, Network Integrity, Energy & Facilities Management | Purchase Order | Q3 2020 | €1,790,356.00 | |
| 30 Sep 2020 | Pipelines - Materials & Maintenance | Purchase Order | Q3 2020 | €15,899,637.00 | |
| 30 Sep 2020 | Meters - Materials & Maintenance | Purchase Order | Q3 2020 | €4,805,876.00 | |
| 30 Sep 2020 | IT | Purchase Order | Q3 2020 | €2,462,238.00 | |
| 30 Sep 2020 | Fees & Charges to Commercial & Environmental Regulators | Purchase Order | Q3 2020 | €731,476.00 | |
| 30 Sep 2020 | Customer Services | Purchase Order | Q3 2020 | €15,070,417.00 | |
| 30 Sep 2020 | Control & Instrumentation | Purchase Order | Q3 2020 | €1,667,937.00 | |
| 30 Sep 2020 | Compressors - Materials & Maintenance | Purchase Order | Q3 2020 | €1,183,364.00 | |
| 30 Sep 2020 | Above Ground Installations - Materials & Maintenance | Purchase Order | Q3 2020 | €4,611,929.00 | |
| 30 Jun 2020 | Support Services (Advertising, Finance, HR, Insurance, Professional Services) | Purchase Order | Q2 2020 | €5,247,023.00 | |
| 30 Jun 2020 | Safety, Network Integrity, Energy & Facilities Management | Purchase Order | Q2 2020 | €5,491,065.00 | |
| 30 Jun 2020 | Pipelines - Materials & Maintenance | Purchase Order | Q2 2020 | €10,804,141.00 | |
| 30 Jun 2020 | Meters - Materials & Maintenance | Purchase Order | Q2 2020 | €1,278,332.00 | |
| 30 Jun 2020 | IT | Purchase Order | Q2 2020 | €1,887,903.00 | |
| 30 Jun 2020 | Fees & Charges to Commercial & Environmental Regulators | Purchase Order | Q2 2020 | €731,476.00 | |
| 30 Jun 2020 | Customer Services | Purchase Order | Q2 2020 | €12,128,766.00 | |
| 30 Jun 2020 | Control & Instrumentation | Purchase Order | Q2 2020 | €1,179,176.00 | |
| 30 Jun 2020 | Compressors - Materials & Maintenance | Purchase Order | Q2 2020 | €1,712,321.00 | |
| 30 Jun 2020 | Above Ground Installations - Materials & Maintenance | Purchase Order | Q2 2020 | €3,070,245.00 | |
| 31 Mar 2020 | Support Services (Advertising, Finance, HR, Insurance, Professional Services) | Purchase Order | Q1 2020 | €4,108,465.00 | |
| 31 Mar 2020 | Safety, Network Integrity, Energy & Facilities Management | Purchase Order | Q1 2020 | €21,710,354.00 | |
| 31 Mar 2020 | Pipelines - Materials & Maintenance | Purchase Order | Q1 2020 | €14,698,460.00 | |
| 31 Mar 2020 | Meters - Materials & Maintenance | Purchase Order | Q1 2020 | €4,436,464.00 | |
| 31 Mar 2020 | IT | Purchase Order | Q1 2020 | €1,945,697.00 | |
| 31 Mar 2020 | Fees & Charges to Commercial & Environmental Regulators | Purchase Order | Q1 2020 | €731,476.00 | |
| 31 Mar 2020 | Customer Services | Purchase Order | Q1 2020 | €12,717,618.00 | |
| 31 Mar 2020 | Control & Instrumentation | Purchase Order | Q1 2020 | €1,042,066.00 | |
| 31 Mar 2020 | Compressors - Materials & Maintenance | Purchase Order | Q1 2020 | €3,361,305.00 | |
| 31 Mar 2020 | Above Ground Installations - Materials & Maintenance | Purchase Order | Q1 2020 | €3,155,455.00 | |
| 31 Dec 2019 | Support Services (Advertising, Finance, HR, Insurance, Professional Services) | Purchase Order | Q4 2019 | €5,040,558.00 | |
| 31 Dec 2019 | Safety, Network Integrity, Energy & Facilities Management | Purchase Order | Q4 2019 | €3,042,564.00 | |
| 31 Dec 2019 | Pipelines - Materials & Maintenance | Purchase Order | Q4 2019 | €17,164,469.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.