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Gas Networks Ireland

383 spending records on file.

Transparency Score

2.0/5
2.0/5
40% transparent
Machine readable 1.0/1
Descriptions 0.9/1
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
30 Sep 2018 Meters - Materials & Maintenance Purchase Order Q3 2018 €4,203,520.00
30 Sep 2018 IT Purchase Order Q3 2018 €983,246.00
30 Sep 2018 Fees & Charges to Commercial & Environmental Regulators Purchase Order Q3 2018 €542,252.00
30 Sep 2018 Customer Services Purchase Order Q3 2018 €10,667,414.00
30 Sep 2018 Control & Instrumentation Purchase Order Q3 2018 €734,476.00
30 Sep 2018 Compressors - Materials & Maintenance Purchase Order Q3 2018 €7,144,062.00
30 Sep 2018 Above Ground Installations - Materials & Maintenance Purchase Order Q3 2018 €2,717,189.00
30 Jun 2018 Support Services (Advertising, Finance, HR, Insurance, Professional Services) Purchase Order Q2 2018 €6,024,075.00
30 Jun 2018 Safety, Network Integrity, Energy & Facilities Management Purchase Order Q2 2018 €1,919,111.00
30 Jun 2018 Pipelines - Materials & Maintenance Purchase Order Q2 2018 €15,195,926.00
30 Jun 2018 Meters - Materials & Maintenance Purchase Order Q2 2018 €4,692,286.00
30 Jun 2018 IT Purchase Order Q2 2018 €1,096,260.00
30 Jun 2018 Fees & Charges to Commercial & Environmental Regulators Purchase Order Q2 2018 €542,252.00
30 Jun 2018 Customer Services Purchase Order Q2 2018 €10,724,700.00
30 Jun 2018 Control & Instrumentation Purchase Order Q2 2018 €728,842.00
30 Jun 2018 Compressors - Materials & Maintenance Purchase Order Q2 2018 €5,692,643.00
30 Jun 2018 Above Ground Installations - Materials & Maintenance Purchase Order Q2 2018 €2,401,398.00
31 Mar 2018 Support Services (Advertising, Finance, HR, Insurance, Professional Services) Purchase Order Q1 2018 €3,264,242.00
31 Mar 2018 Safety, Network Integrity, Energy & Facilities Management Purchase Order Q1 2018 €1,740,187.00
31 Mar 2018 Pipelines - Materials & Maintenance Purchase Order Q1 2018 €15,666,233.00
31 Mar 2018 Meters - Materials & Maintenance Purchase Order Q1 2018 €3,837,887.00
31 Mar 2018 IT Purchase Order Q1 2018 €2,520,688.00
31 Mar 2018 Fees & Charges to Commercial & Environmental Regulators Purchase Order Q1 2018 €542,252.00
31 Mar 2018 Customer Services Purchase Order Q1 2018 €7,301,824.00
31 Mar 2018 Control & Instrumentation Purchase Order Q1 2018 €761,425.00
31 Mar 2018 Compressors - Materials & Maintenance Purchase Order Q1 2018 €7,998,936.00
31 Mar 2018 Above Ground Installations - Materials & Maintenance Purchase Order Q1 2018 €3,044,288.00
31 Dec 2017 Meter Rollout Programme Only - not for LA Purchase Order Q4 2017 €32,317.00
31 Dec 2017 Energy Management Purchase Order Q4 2017 €64,830.00
31 Dec 2017 Regulation & Commercial Purchase Order Q4 2017 €456,442.00
31 Dec 2017 Customer Support Purchase Order Q4 2017 €7,157,755.00
31 Dec 2017 Insurance Purchase Order Q4 2017 €176,319.00
31 Dec 2017 Customer Support Purchase Order Q4 2017 €550,018.00
31 Dec 2017 Facilities Purchase Order Q4 2017 €63,935.00
31 Dec 2017 IT Management Purchase Order Q4 2017 €3,736,187.00
31 Dec 2017 N/A Purchase Order Q4 2017 €465,815.00
31 Dec 2017 Safety & Integrity Purchase Order Q4 2017 €61,774.00
31 Dec 2017 Comms and Media Purchase Order Q4 2017 €1,214,189.00
31 Dec 2017 Professional Consultancy Services Purchase Order Q4 2017 €2,143,418.00
31 Dec 2017 HR & Training Purchase Order Q4 2017 €633,679.00
31 Dec 2017 Meters Purchase Order Q4 2017 €4,402,388.00
31 Dec 2017 C&I Purchase Order Q4 2017 €800,790.00
31 Dec 2017 Compressors Purchase Order Q4 2017 €1,992,447.00
31 Dec 2017 Pipelines Purchase Order Q4 2017 €26,297,092.00
31 Dec 2017 Facilities Purchase Order Q4 2017 €1,151,438.00
31 Dec 2017 AGI/DRI Purchase Order Q4 2017 €3,876,855.00
30 Sep 2017 Support Services (Advertising, Finance, HR, Insurance, Professional Services) Purchase Order Q3 2017 €3,111,618.00
30 Sep 2017 Safety, Network Integrity, Energy & Facilities Management Purchase Order Q3 2017 €1,576,794.00
30 Sep 2017 Pipelines - Materials & Maintenance Purchase Order Q3 2017 €15,080,010.00
30 Sep 2017 Meters - Materials & Maintenance Purchase Order Q3 2017 €2,958,091.00

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