Payments Over €20,000 Q4 2020

Entity: Commission for Regulation of Utilities Period: Q4 2020 Total: €783,776.52 Published: 31 Dec 2020

Spending records

Payment date* Supplier Description Kind Amount
18 Dec 2020 Deloitte Ireland LLP Professional Services Purchase Order €35,047.00
09 Dec 2020 GL Industrial Services UK Ltd Professional Services Purchase Order €37,544.00
09 Dec 2020 Qualcom Systems Ltd IT Managed Services Purchase Order €43,083.17
09 Dec 2020 Cambridge Economic Policy Ass. Professional Services Purchase Order €59,592.70
02 Dec 2020 Drury Communications Professional Services Purchase Order €46,348.62
18 Nov 2020 GL Industrial Services UK Ltd Professional Services Purchase Order €31,141.01
18 Nov 2020 GH Investments Ltd Rent and Managed Services Purchase Order €102,983.25
05 Nov 2020 Qualcom Systems Ltd IT Managed Services Purchase Order €26,887.05
22 Oct 2020 Cambridge Economic Policy Ass. Professional Services Purchase Order €24,000.00
22 Oct 2020 Benchmark Property Rent and Managed Services Purchase Order €33,733.15
22 Oct 2020 Deloitte Ireland LLP Professional Services Purchase Order €126,250.00
14 Oct 2020 Cambridge Economic Policy Ass. Professional Services Purchase Order €24,000.00
08 Oct 2020 RSM Ireland Business Advisory Recruitment Services Purchase Order €22,981.24
08 Oct 2020 Baringa Ireland Ltd Professional Services Purchase Order €24,106.18
08 Oct 2020 Europe Economics Research Ltd Professional Services Purchase Order €35,915.52
08 Oct 2020 Cambridge Economic Policy Ass. Professional Services Purchase Order €37,991.63
08 Oct 2020 NERA UK Limited Professional Services Purchase Order €72,172.00

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