Payments Over €20,000 Q2 2021

Entity: Commission for Regulation of Utilities Period: Q2 2021 Total: €663,390.80 Published: 30 Jun 2021

Spending records

Payment date* Supplier Description Kind Amount
22 Jun 2021 Qualcom Systems Ltd IT Managed Services Purchase Order €22,389.34
09 Jun 2021 Qualcom Systems Ltd IT Managed Services Purchase Order €20,713.75
09 Jun 2021 Comptroller & Auditor General Professional Services Purchase Order €22,100.00
09 Jun 2021 Mason Hayes & Curran Legal Services Purchase Order €26,411.26
09 Jun 2021 McCann FitzGerald Solicitors Professional Services Purchase Order €137,088.43
25 May 2021 Deloitte Ireland LLP Professional Services Purchase Order €128,750.00
11 May 2021 Qualcom Systems Ltd IT Managed Services Purchase Order €21,003.48
11 May 2021 Baringa Ireland Ltd Professional Services Purchase Order €22,603.78
11 May 2021 GH Investments Ltd Rent and Managed Services Purchase Order €102,983.25
27 Apr 2021 Willis Towers Watson Insurance Professional Services Purchase Order €20,162.25
27 Apr 2021 RSM Ireland Business Advisory Professional Services Purchase Order €24,091.80
27 Apr 2021 Yellow Wood Energy Consulting Professional Services Purchase Order €24,920.00
27 Apr 2021 DNV GL Limited Professional Services Purchase Order €34,324.80
19 Apr 2021 MJ Flood (Irl) Ltd IT Licence Fees Purchase Order €22,115.51
19 Apr 2021 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.