Payments Over €20,000 Q4 2017

Entity: Commission for Regulation of Utilities Period: Q4 2017 Total: €737,494.32 Published: 31 Dec 2017

Spending records

Payment date* Supplier Description Kind Amount
20 Dec 2017 ESP Consulting Ltd Professional Services Purchase Order €58,005.79
20 Dec 2017 Amarach Research Professional Services Purchase Order €43,458.98
20 Dec 2017 Mason Hayes & Curran Legal Services Purchase Order €32,279.71
20 Dec 2017 Jack O'Connell Professional Services Purchase Order €27,050.39
13 Dec 2017 DNV GL Limited Professional Services Purchase Order €22,075.87
30 Nov 2017 GH Investments Ltd Rent and Managed Services Purchase Order €102,983.25
30 Nov 2017 Willis Risk Services Professional Services Purchase Order €33,614.74
23 Nov 2017 ESP Consulting Ltd Professional Services Purchase Order €52,719.74
16 Nov 2017 Mason Hayes & Curran Legal Services Purchase Order €42,389.82
09 Nov 2017 Baringa Ireland Ltd Professional Services Purchase Order €33,732.50
09 Nov 2017 ESP Consulting Ltd Professional Services Purchase Order €20,265.62
26 Oct 2017 NERA UK Limited Professional Services Purchase Order €37,874.40
19 Oct 2017 ESP Consulting Ltd Professional Services Purchase Order €53,488.75
11 Oct 2017 Benchmark Property Rent and Managed Services Purchase Order €33,122.39
11 Oct 2017 Ricardo-AEA Ltd Professional Services Purchase Order €23,664.00
05 Oct 2017 Cambridge Economic Policy Ass. Professional Services Purchase Order €55,044.56
05 Oct 2017 ESP Consulting Ltd Professional Services Purchase Order €33,795.15
05 Oct 2017 DNV GL Limited Professional Services Purchase Order €31,928.66

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