The Commission for Communications Regulation

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Mar 2017	Upstream Working Capital Ltd	Technical Equipment	Purchase Order	Q1 2017	€40,221.00
31 Mar 2017	Brick Court Chambers	Legal Advice	Purchase Order	Q1 2017	€42,328.08
31 Mar 2017	Department of Communications, Climate Action & Environment	Professional Services	Purchase Order	Q1 2017	€47,198.92
31 Mar 2017	Abtran Ltd	Professional Services	Purchase Order	Q1 2017	€47,414.04
31 Mar 2017	Frontier Economics	Professional Services	Purchase Order	Q1 2017	€48,450.00
31 Mar 2017	Frontier Economics	Professional Services	Purchase Order	Q1 2017	€51,828.00
31 Mar 2017	Killbiller Limited	Professional Services	Purchase Order	Q1 2017	€51,912.77
31 Mar 2017	Abtran Ltd	Professional Services	Purchase Order	Q1 2017	€52,203.66
31 Mar 2017	McCann FitzGerald Solicitors	Legal Advice	Purchase Order	Q1 2017	€52,229.49
31 Mar 2017	McCann FitzGerald Solicitors	Legal Advice	Purchase Order	Q1 2017	€52,287.68
31 Mar 2017	TERA Consultants	Professional Services	Purchase Order	Q1 2017	€52,885.17
31 Mar 2017	Deloitte & Touche	Professional Services	Purchase Order	Q1 2017	€61,453.26
31 Mar 2017	Software Pipeline Ltd	Professional Services	Purchase Order	Q1 2017	€68,001.90
31 Mar 2017	Oxera Consulting LLP	Professional Services	Purchase Order	Q1 2017	€69,065.00
31 Mar 2017	Hibernia Reit Plc	Professional Services	Purchase Order	Q1 2017	€86,290.32
31 Mar 2017	KPMG	Professional Services	Purchase Order	Q1 2017	€108,456.48
31 Mar 2017	ODIN Consultants Ltd	Professional Services	Purchase Order	Q1 2017	€110,876.21
31 Mar 2017	ODIN Consultants Ltd	Professional Services	Purchase Order	Q1 2017	€122,002.79
31 Mar 2017	Hibernia Reit Plc	Rent	Purchase Order	Q1 2017	€227,319.38
31 Mar 2017	Dot Econ	Professional Services	Purchase Order	Q1 2017	€228,548.22
31 Mar 2017	KPMG	Professional Services	Purchase Order	Q1 2017	€237,390.00
31 Mar 2017	Hibernia Reit Plc	Professional Services	Purchase Order	Q1 2017	€248,856.52
31 Mar 2017	Hibernia Reit Plc	Rent	Purchase Order	Q1 2017	€266,494.88
31 Mar 2017	Office of Public Works	Rent	Purchase Order	Q1 2017	€301,499.81
31 Mar 2017	Hibernia Reit Plc	Professional Services	Purchase Order	Q1 2017	€375,998.75
31 Dec 2016	Mercer (Ireland) Ltd	Professional Services	Purchase Order	Q4 2016	€20,818.43
31 Dec 2016	Barstown Commercial Park	Professional Services	Purchase Order	Q4 2016	€20,907.54
31 Dec 2016	Jacobs, Cordova & Associates Europe	Professional Services	Purchase Order	Q4 2016	€22,029.30
31 Dec 2016	Frontier Economics	Professional Services	Purchase Order	Q4 2016	€22,480.00
31 Dec 2016	Hibernia Reit Plc	Professional Services	Purchase Order	Q4 2016	€22,791.90
31 Dec 2016	Paul Gallagher SC	Legal Advice	Purchase Order	Q4 2016	€23,370.00
31 Dec 2016	Analysys Mason Limited	Professional Services	Purchase Order	Q4 2016	€24,082.00
31 Dec 2016	Mason Hayes & Curran	Legal Advice	Purchase Order	Q4 2016	€24,607.98
31 Dec 2016	Idiro Technologies	Professional Services	Purchase Order	Q4 2016	€25,138.13
31 Dec 2016	Strategy Analytics	Professional Services	Purchase Order	Q4 2016	€26,900.00
31 Dec 2016	ODIN Consultants Ltd	Professional Services	Purchase Order	Q4 2016	€28,456.84
31 Dec 2016	Frontier Economics	Professional Services	Purchase Order	Q4 2016	€29,700.00
31 Dec 2016	Frontier Economics	Professional Services	Purchase Order	Q4 2016	€29,700.00
31 Dec 2016	Hibernia Reit Plc	Rent / Service Charges etc	Purchase Order	Q4 2016	€30,260.29
31 Dec 2016	Mercer (Ireland) Ltd	Professional Services	Purchase Order	Q4 2016	€30,716.11
31 Dec 2016	Iarnród Éireann	Annual Travel Tickets (recouped from staff)	Purchase Order	Q4 2016	€34,609.00
31 Dec 2016	William Fry	Legal Advice	Purchase Order	Q4 2016	€36,219.75
31 Dec 2016	Hibernia Reit Plc	Rent / Service Charges etc	Purchase Order	Q4 2016	€36,336.58
31 Dec 2016	Abtran Ltd	Professional Services	Purchase Order	Q4 2016	€36,344.04
31 Dec 2016	Abtran Ltd	Professional Services	Purchase Order	Q4 2016	€36,344.04
31 Dec 2016	Department of Communications, Climate Action & Environment	Professional Services	Purchase Order	Q4 2016	€40,455.13
31 Dec 2016	European Communications Office	Professional Services	Purchase Order	Q4 2016	€44,899.01
31 Dec 2016	Advanced Wireless Technologies Group Ltd	Professional Services	Purchase Order	Q4 2016	€45,857.19
31 Dec 2016	The Economic and Social Research Institute	Professional Services	Purchase Order	Q4 2016	€50,000.00
31 Dec 2016	Smith Institute for Industrial Mathematics and System Engineering	Professional Services	Purchase Order	Q4 2016	€53,200.00

^* 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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The Commission for Communications Regulation

Transparency Score

Spending per quarter