Payments Over €20,000 Q4 2019

Entity: Commission for Regulation of Utilities Period: Q4 2019 Total: €856,165.05 Published: 31 Dec 2019

Spending records

Payment date* Supplier Description Kind Amount
23 Dec 2019 DNV GL Limited Professional Services Purchase Order €29,221.98
23 Dec 2019 Qualcom Systems Ltd IT Managed Services Purchase Order €51,448.47
13 Dec 2019 Jack O'Connell Professional Services Purchase Order €22,353.23
13 Dec 2019 Cambridge Economic Policy Ass. Professional Services Purchase Order €37,130.00
13 Dec 2019 NCPS Rent and Managed Services Purchase Order €60,921.90
06 Dec 2019 Cambridge Economic Policy Ass. Professional Services Purchase Order €30,148.52
28 Nov 2019 Easter Bay Consultants Ltd Professional Services Purchase Order €24,360.00
28 Nov 2019 Qualcom Systems Ltd IT Managed Services Purchase Order €34,509.65
28 Nov 2019 Energy Exemplar (Europe) Ltd. IT Licence Fees Purchase Order €41,854.00
14 Nov 2019 GH Investments Ltd Rent and Managed Services Purchase Order €102,983.25
07 Nov 2019 Yellow Wood Energy Consulting Professional Services Purchase Order €27,144.00
17 Oct 2019 DNV GL Limited Professional Services Purchase Order €30,849.18
10 Oct 2019 Benchmark Property Rent and Managed Services Purchase Order €39,878.65
03 Oct 2019 Willis Towers Watson Insurance Professional Services Purchase Order €72,482.11
03 Oct 2019 NERA UK Limited Professional Services Purchase Order €250,880.11

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