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Gas Networks Ireland

383 spending records on file.

Transparency Score

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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Payment date^*	Description	Kind	Publication	Amount
30 Sep 2017	IT	Purchase Order	Q3 2017	€720,388.00
30 Sep 2017	Fees & Charges to Commercial & Environmental Regulators	Purchase Order	Q3 2017	€456,442.00
30 Sep 2017	Customer Services	Purchase Order	Q3 2017	€3,475,704.00
30 Sep 2017	Control & Instrumentation	Purchase Order	Q3 2017	€843,559.00
30 Sep 2017	Compressors - Materials & Maintenance	Purchase Order	Q3 2017	€107,652.00
30 Sep 2017	Above Ground Installations - Materials & Maintenance	Purchase Order	Q3 2017	€2,317,579.00
30 Jun 2017	Support Services (Advertising, Finance, HR, Insurance, Professional Services)	Purchase Order	Q2 2017	€3,744,028.00
30 Jun 2017	Safety, Network Integrity, Energy & Facilities Management	Purchase Order	Q2 2017	€22,598,613.00
30 Jun 2017	Pipelines - Materials & Maintenance	Purchase Order	Q2 2017	€13,115,011.00
30 Jun 2017	Meters - Materials & Maintenance	Purchase Order	Q2 2017	€4,222,287.00
30 Jun 2017	IT	Purchase Order	Q2 2017	€1,818,551.00
30 Jun 2017	Fees & Charges to Commercial & Environmental Regulators	Purchase Order	Q2 2017	€456,442.00
30 Jun 2017	Customer Services	Purchase Order	Q2 2017	€5,125,693.00
30 Jun 2017	Control & Instrumentation	Purchase Order	Q2 2017	€744,875.00
30 Jun 2017	Compressors - Materials & Maintenance	Purchase Order	Q2 2017	€166,448.00
30 Jun 2017	Above Ground Installations - Materials & Maintenance	Purchase Order	Q2 2017	€2,330,705.00
31 Mar 2017	Energy Management	Purchase Order	Q1 2017	€293,128.73
31 Mar 2017	Regulation & Commercial	Purchase Order	Q1 2017	€456,442.00
31 Mar 2017	Customer Support	Purchase Order	Q1 2017	€5,579,597.27
31 Mar 2017	Customer Support	Purchase Order	Q1 2017	€424,401.15
31 Mar 2017	Facilities	Purchase Order	Q1 2017	€989,314.31
31 Mar 2017	IT Management	Purchase Order	Q1 2017	€3,161,117.40
31 Mar 2017	N/A	Purchase Order	Q1 2017	€335,061.43
31 Mar 2017	Safety & Integrity	Purchase Order	Q1 2017	€78,177.86
31 Mar 2017	Comms and Media	Purchase Order	Q1 2017	€625,705.05
31 Mar 2017	Professional Consultancy Services	Purchase Order	Q1 2017	€3,270,575.23
31 Mar 2017	HR & Training	Purchase Order	Q1 2017	€551,953.03
31 Mar 2017	Meters	Purchase Order	Q1 2017	€3,989,810.08
31 Mar 2017	C&I	Purchase Order	Q1 2017	€961,510.51
31 Mar 2017	Compressors	Purchase Order	Q1 2017	€471,043.49
31 Mar 2017	Pipelines	Purchase Order	Q1 2017	€12,705,653.02
31 Mar 2017	Facilities	Purchase Order	Q1 2017	€1,199,682.55
31 Mar 2017	AGI/DRI	Purchase Order	Q1 2017	€2,266,633.35

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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Gas Networks Ireland

Transparency Score

Spending per quarter