193 spending records on file.
24 of 24 publications are not machine-readable
0 of 193 lack meaningful descriptions
only 14 unique descriptions out of 193 records
193 of 193 missing supplier code
193 of 193 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2025 | Project Engineering Services | Purchase Order | Q2 2025 | €46,614,291.29 | |
| 30 Jun 2025 | General Business Services | Purchase Order | Q2 2025 | €7,054,351.41 | |
| 30 Jun 2025 | Financial Services | Purchase Order | Q2 2025 | €2,163,017.00 | |
| 30 Jun 2025 | IT & Comms | Purchase Order | Q2 2025 | €22,676,357.95 | |
| 30 Jun 2025 | Facilities | Purchase Order | Q2 2025 | €2,649,484.43 | |
| 30 Jun 2025 | External relations | Purchase Order | Q2 2025 | €1,234,199.09 | |
| 30 Jun 2025 | Employee and staff | Purchase Order | Q2 2025 | €12,582,611.37 | |
| 30 Jun 2025 | Admin and Other (including Celtic and Generation costs) | Purchase Order | Q2 2025 | €130,856,745.76 | |
| 31 Mar 2025 | Travel and expenses | Purchase Order | Q1 2025 | €40,000.00 | |
| 31 Mar 2025 | Project Engineering Services | Purchase Order | Q1 2025 | €3,959,014.05 | |
| 31 Mar 2025 | General Business Services | Purchase Order | Q1 2025 | €5,081,685.40 | |
| 31 Mar 2025 | Financial Services | Purchase Order | Q1 2025 | €824,954.41 | |
| 31 Mar 2025 | IT & Comms | Purchase Order | Q1 2025 | €8,991,668.75 | |
| 31 Mar 2025 | Facilities | Purchase Order | Q1 2025 | €2,351,610.44 | |
| 31 Mar 2025 | External relations | Purchase Order | Q1 2025 | €1,569,814.56 | |
| 31 Mar 2025 | Employee and staff | Purchase Order | Q1 2025 | €19,145,346.38 | |
| 31 Mar 2025 | Admin and Other | Purchase Order | Q1 2025 | €34,219,202.84 | |
| 31 Dec 2024 | Trading costs | Purchase Order | Q4 2024 | €95,956.59 | |
| 31 Dec 2024 | Project Engineering Services | Purchase Order | Q4 2024 | €5,671,760.20 | |
| 31 Dec 2024 | General Business Services | Purchase Order | Q4 2024 | €7,613,480.38 | |
| 31 Dec 2024 | Financial Services | Purchase Order | Q4 2024 | €933,647.51 | |
| 31 Dec 2024 | IT & Comms | Purchase Order | Q4 2024 | €27,996,171.62 | |
| 31 Dec 2024 | Facilities | Purchase Order | Q4 2024 | €2,701,838.50 | |
| 31 Dec 2024 | External relations | Purchase Order | Q4 2024 | €896,145.36 | |
| 31 Dec 2024 | Employee and staff | Purchase Order | Q4 2024 | €24,435,759.22 | |
| 31 Dec 2024 | Admin and Other (including Celtic and Generation costs) | Purchase Order | Q4 2024 | €137,619,431.67 | |
| 30 Sep 2024 | Trading costs | Purchase Order | Q3 2024 | €51,725.12 | |
| 30 Sep 2024 | Project Engineering Services | Purchase Order | Q3 2024 | €4,890,507.18 | |
| 30 Sep 2024 | General Business Services | Purchase Order | Q3 2024 | €1,468,517.00 | |
| 30 Sep 2024 | Financial Services | Purchase Order | Q3 2024 | €261,959.86 | |
| 30 Sep 2024 | IT & Comms | Purchase Order | Q3 2024 | €12,399,796.57 | |
| 30 Sep 2024 | Facilities | Purchase Order | Q3 2024 | €2,241,606.68 | |
| 30 Sep 2024 | External relations | Purchase Order | Q3 2024 | €167,726.50 | |
| 30 Sep 2024 | Employee and staff | Purchase Order | Q3 2024 | €14,500,608.01 | |
| 30 Sep 2024 | Admin and Other | Purchase Order | Q3 2024 | €6,535,128.19 | |
| 30 Jun 2024 | Trading costs | Purchase Order | Q2 2024 | €53,251.10 | |
| 30 Jun 2024 | Project Engineering Services | Purchase Order | Q2 2024 | €6,997,332.40 | |
| 30 Jun 2024 | General Business Services | Purchase Order | Q2 2024 | €4,311,776.48 | |
| 30 Jun 2024 | Financial Services | Purchase Order | Q2 2024 | €126,400.00 | |
| 30 Jun 2024 | IT & Comms | Purchase Order | Q2 2024 | €11,014,653.23 | |
| 30 Jun 2024 | Facilities | Purchase Order | Q2 2024 | €1,755,536.47 | |
| 30 Jun 2024 | External relations | Purchase Order | Q2 2024 | €764,584.83 | |
| 30 Jun 2024 | Employee and staff | Purchase Order | Q2 2024 | €16,952,727.89 | |
| 30 Jun 2024 | Admin and Other | Purchase Order | Q2 2024 | €223,037.73 | |
| 31 Mar 2024 | Travel and expenses | Purchase Order | Q1 2024 | €40,000.00 | |
| 31 Mar 2024 | Trading costs | Purchase Order | Q1 2024 | €96,062.50 | |
| 31 Mar 2024 | Project Engineering Services | Purchase Order | Q1 2024 | €5,477,370.32 | |
| 31 Mar 2024 | General Business Services | Purchase Order | Q1 2024 | €5,817,507.96 | |
| 31 Mar 2024 | Financial Services | Purchase Order | Q1 2024 | €528,316.00 | |
| 31 Mar 2024 | IT & Comms | Purchase Order | Q1 2024 | €11,834,921.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.