Payments Over €20,000 Q3 2019

Entity: Commission for Regulation of Utilities Period: Q3 2019 Total: €1,125,394.08 Published: 30 Sep 2019

Spending records

Payment date* Supplier Description Kind Amount
26 Sep 2019 GL Industrial Services UK Ltd Professional Services Purchase Order €29,089.08
12 Sep 2019 ESP Consulting Ltd Professional Services Purchase Order €20,935.84
12 Sep 2019 Farrell Brothers (Ardee) Ltd Fixtures & Fittings Purchase Order €57,717.44
06 Sep 2019 Deloitte Ireland LLP Professional Services Purchase Order €31,672.50
14 Aug 2019 DNV GL Limited Professional Services Purchase Order €40,900.37
14 Aug 2019 Behaviour & Attitudes Ltd. Professional Services Purchase Order €47,281.14
14 Aug 2019 MJ Flood (Irl) Ltd IT Licence Fees Purchase Order €61,656.21
14 Aug 2019 SoftwareONE Ireland IT Licence Fees Purchase Order €98,532.00
14 Aug 2019 GH Investments Ltd Rent and Managed Services Purchase Order €102,983.25
12 Aug 2019 Mason Hayes & Curran Legal Services Purchase Order €318,882.42
08 Aug 2019 NERA UK Limited Professional Services Purchase Order €20,552.00
08 Aug 2019 RSM Ireland Business Advisory Recruitment Services Purchase Order €26,979.01
08 Aug 2019 Europe Economics Research Ltd Professional Services Purchase Order €59,859.20
25 Jul 2019 NERA Economic Consulting Professional Services Purchase Order €22,067.00
25 Jul 2019 Qualcom Systems Ltd IT Managed Services Purchase Order €25,953.37
18 Jul 2019 DNV GL Limited Professional Services Purchase Order €27,591.50
18 Jul 2019 Benchmark Property Rent and Managed Services Purchase Order €39,878.65
18 Jul 2019 GL Industrial Services UK Ltd Professional Services Purchase Order €43,298.13
12 Jul 2019 Behaviour & Attitudes Ltd. Professional Services Purchase Order €23,639.37
12 Jul 2019 Cambridge Economic Policy Ass. Professional Services Purchase Order €25,925.60

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