Public Purse
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The Commission for Communications Regulation

2391 spending records on file.

Transparency Score

2.0/5
2.0/5
40% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.0/1
Supplier number 0.0/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Mar 2019 ARI Services Europe Limited (ARISE) Professional Services Purchase Order Q1 2019 €57,822.51
31 Mar 2019 ARI Services Europe Limited (ARISE) Professional Services Purchase Order Q1 2019 €57,822.51
31 Mar 2019 MacInteriors Professional Services Purchase Order Q1 2019 €67,217.84
31 Mar 2019 Advanced Wireless Technologies Group Limited Professional Services Purchase Order Q1 2019 €68,056.00
31 Mar 2019 William Fry Legal Advice Purchase Order Q1 2019 €77,059.49
31 Mar 2019 KPMG Professional Services Purchase Order Q1 2019 €81,180.00
31 Mar 2019 KPMG Professional Services Purchase Order Q1 2019 €92,557.50
31 Mar 2019 Software Pipeline LTD Professional Services Purchase Order Q1 2019 €118,076.48
31 Mar 2019 Hibernia Reit Plc Rent Purchase Order Q1 2019 €227,319.38
31 Mar 2019 Hibernia Reit Plc Rent Purchase Order Q1 2019 €266,494.88
31 Mar 2019 Department of Communications, Climate Action Professional Services Purchase Order Q1 2019 €630,583.92
31 Dec 2018 Dot Econ Professional Services Purchase Order Q4 2018 €20,121.63
31 Dec 2018 WMS Regulation Services Limited Professional Services Purchase Order Q4 2018 €20,341.13
31 Dec 2018 Indiepics Professional Services Purchase Order Q4 2018 €20,475.40
31 Dec 2018 Mercer (Ireland) Ltd Professional Services Purchase Order Q4 2018 €20,494.28
31 Dec 2018 ATDI Ltd Professional Services Purchase Order Q4 2018 €21,500.00
31 Dec 2018 Transtest Equipment Ltd Professional Services Purchase Order Q4 2018 €21,929.67
31 Dec 2018 Advanced Wireless Technologies Group Limited Professional Services Purchase Order Q4 2018 €24,200.00
31 Dec 2018 Transtest Equipment Ltd Professional Services Purchase Order Q4 2018 €27,107.97
31 Dec 2018 Frontier Economics Professional Services Purchase Order Q4 2018 €29,805.00
31 Dec 2018 Evros Professional Services Purchase Order Q4 2018 €30,071.66
31 Dec 2018 ODIN Consultants Ltd Professional Services Purchase Order Q4 2018 €30,328.73
31 Dec 2018 ODIN Consultants Ltd Professional Services Purchase Order Q4 2018 €33,964.40
31 Dec 2018 Gibson Hotel Professional Services Purchase Order Q4 2018 €34,220.00
31 Dec 2018 Evros Professional Services Purchase Order Q4 2018 €36,499.70
31 Dec 2018 Evros Professional Services Purchase Order Q4 2018 €36,499.70
31 Dec 2018 Evros Professional Services Purchase Order Q4 2018 €36,499.70
31 Dec 2018 Evros Professional Services Purchase Order Q4 2018 €36,499.70
31 Dec 2018 Hibernia REIT Building Management Services Ltd Professional Services Purchase Order Q4 2018 €36,554.08
31 Dec 2018 Analysys Mason Limited Professional Services Purchase Order Q4 2018 €37,500.00
31 Dec 2018 Jones Day Professional Services Purchase Order Q4 2018 €39,975.00
31 Dec 2018 Cartesian Limited Professional Services Purchase Order Q4 2018 €41,210.00
31 Dec 2018 ODIN Consultants Ltd Professional Services Purchase Order Q4 2018 €42,930.08
31 Dec 2018 Hibernia REIT Building Management Services Ltd Professional Services Purchase Order Q4 2018 €43,894.18
31 Dec 2018 Dot Econ Professional Services Purchase Order Q4 2018 €44,975.00
31 Dec 2018 Frontier Economics Professional Services Purchase Order Q4 2018 €45,633.00
31 Dec 2018 Cartesian Limited Professional Services Purchase Order Q4 2018 €52,471.11
31 Dec 2018 ARI Services Europe Limited (ARISE) Professional Services Purchase Order Q4 2018 €57,822.51
31 Dec 2018 ARI Services Europe Limited (ARISE) Professional Services Purchase Order Q4 2018 €57,822.51
31 Dec 2018 Irish Life Assurance plc Professional Services Purchase Order Q4 2018 €62,911.89
31 Dec 2018 Cullen International SA Professional Services Purchase Order Q4 2018 €65,250.00
31 Dec 2018 Cartesian Limited Professional Services Purchase Order Q4 2018 €70,200.00
31 Dec 2018 ODIN Consultants Ltd Professional Services Purchase Order Q4 2018 €94,518.42
31 Dec 2018 Friends First Life Assurance Company Dac. Professional Services Purchase Order Q4 2018 €101,818.16
31 Dec 2018 MRBI Market Research Ltd Professional Services Purchase Order Q4 2018 €130,735.90
31 Dec 2018 MRBI Market Research Ltd Professional Services Purchase Order Q4 2018 €136,084.56
31 Dec 2018 Hibernia Reit Plc Rent Purchase Order Q4 2018 €227,319.38
31 Dec 2018 Hibernia Reit Plc Rent Purchase Order Q4 2018 €266,494.88
30 Sep 2018 WMS Regulation Services Limited Professional Services Purchase Order Q3 2018 €20,202.75
30 Sep 2018 Artemis Consulting Ltd Professional Services Purchase Order Q3 2018 €20,372.00

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