Payments Over €20,000 Q1 2020

Entity: Commission for Regulation of Utilities Period: Q1 2020 Total: €547,061.93 Published: 31 Mar 2020

Spending records

Payment date* Supplier Description Kind Amount
12 Mar 2020 Qualcom Systems Ltd IT Managed Services Purchase Order €20,229.66
12 Mar 2020 Yellow Wood Energy Consulting Professional Services Purchase Order €31,512.00
06 Mar 2020 Qualcom Systems Ltd IT Managed Services Purchase Order €34,273.95
06 Mar 2020 Gutteridge Haskins & Davey Ltd Professional Services Purchase Order €98,877.72
27 Feb 2020 Baringa Ireland Ltd Professional Services Purchase Order €24,020.22
20 Feb 2020 GH Investments Ltd Rent and Managed Services Purchase Order €102,983.25
14 Feb 2020 DNV GL Limited Professional Services Purchase Order €33,026.10
07 Feb 2020 Benchmark Property Rent and Managed Services Purchase Order €30,529.80
07 Feb 2020 South Dublin County Council Rates Purchase Order €32,333.40
24 Jan 2020 GL Industrial Services UK Ltd Professional Services Purchase Order €45,062.09
10 Jan 2020 HR Wallingford Ltd Professional Services Purchase Order €24,000.00
10 Jan 2020 Cambridge Economic Policy Ass. Professional Services Purchase Order €24,302.63
10 Jan 2020 Mason Hayes & Curran Legal Services Purchase Order €45,911.11

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