Payments Over €20,000 Q2 2020

Entity: Commission for Regulation of Utilities Period: Q2 2020 Total: €748,465.50 Published: 30 Jun 2020

Spending records

Payment date* Supplier Description Kind Amount
10 Jun 2020 Comptroller & Auditor General Professional Services Purchase Order €20,100.00
12 Mar 2020 GL Industrial Services UK Ltd Professional Services Purchase Order €28,202.42
12 Mar 2020 Willis Towers Watson (Ireland) Professional Services Purchase Order €29,367.00
06 Mar 2020 DNV GL Limited Professional Services Purchase Order €20,636.40
06 Mar 2020 Drury | Porter Novelli Professional Services Purchase Order €26,764.17
27 Feb 2020 South Dublin County Council Rates Purchase Order €32,333.40
20 Feb 2020 Datapac IT Equipment Purchase Order €29,527.38
14 Feb 2020 Gutteridge Haskins & Davey Ltd Professional Services Purchase Order €251,178.50
07 Feb 2020 MJ Flood (Irl) Ltd IT Licence Fees Purchase Order €22,115.51
07 Feb 2020 GH Investments Ltd Rent and Managed Services Purchase Order €102,983.25
24 Jan 2020 Drury | Porter Novelli Professional Services Purchase Order €101,263.53
10 Jan 2020 RSM Ireland Business Advisory Recruitment Services Purchase Order €22,679.43
10 Jan 2020 DNV GL Limited Professional Services Purchase Order €27,581.36
10 Jan 2020 Benchmark Property Rent and Managed Services Purchase Order €33,733.15

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