Procurement Spend by Category Q4 2017

Entity: Gas Networks Ireland Period: Q4 2017 Total: €55,277,688.00 Published: 31 Dec 2017

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2017 Meter Rollout Programme Only - not for LA Purchase Order €32,317.00
31 Dec 2017 Energy Management Purchase Order €64,830.00
31 Dec 2017 Regulation & Commercial Purchase Order €456,442.00
31 Dec 2017 Customer Support Purchase Order €7,157,755.00
31 Dec 2017 Insurance Purchase Order €176,319.00
31 Dec 2017 Customer Support Purchase Order €550,018.00
31 Dec 2017 Facilities Purchase Order €63,935.00
31 Dec 2017 IT Management Purchase Order €3,736,187.00
31 Dec 2017 N/A Purchase Order €465,815.00
31 Dec 2017 Safety & Integrity Purchase Order €61,774.00
31 Dec 2017 Comms and Media Purchase Order €1,214,189.00
31 Dec 2017 Professional Consultancy Services Purchase Order €2,143,418.00
31 Dec 2017 HR & Training Purchase Order €633,679.00
31 Dec 2017 Meters Purchase Order €4,402,388.00
31 Dec 2017 C&I Purchase Order €800,790.00
31 Dec 2017 Compressors Purchase Order €1,992,447.00
31 Dec 2017 Pipelines Purchase Order €26,297,092.00
31 Dec 2017 Facilities Purchase Order €1,151,438.00
31 Dec 2017 AGI/DRI Purchase Order €3,876,855.00

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