Public Purse
Help Us Buy data Sign in
← Back to all organisations

EirGrid

193 spending records on file.

Transparency Score

1.1/5
1.1/5
22% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.1/1
Supplier number 0.0/1
Supplier name 0.0/1
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
31 Mar 2021 Trading costs Purchase Order Q1 2021 €62,437.32
31 Mar 2021 Project Engineering Services Purchase Order Q1 2021 €4,350,909.35
31 Mar 2021 General Business Services Purchase Order Q1 2021 €1,816,421.64
31 Mar 2021 Financial Services Purchase Order Q1 2021 €53,333.49
31 Mar 2021 IT & Comms Purchase Order Q1 2021 €5,940,655.41
31 Mar 2021 Facilities Purchase Order Q1 2021 €1,420,918.10
31 Mar 2021 External relations Purchase Order Q1 2021 €1,014,718.75
31 Mar 2021 Employee and staff Purchase Order Q1 2021 €2,009,720.43
31 Mar 2021 Admin and Other Purchase Order Q1 2021 €870,681.15
31 Dec 2020 Trading costs Purchase Order Q4 2020 €59,706.82
31 Dec 2020 Project Engineering Services Purchase Order Q4 2020 €2,049,776.33
31 Dec 2020 General Business Services Purchase Order Q4 2020 €1,105,862.14
31 Dec 2020 Financial Services Purchase Order Q4 2020 €249,601.00
31 Dec 2020 IT & Comms Purchase Order Q4 2020 €7,070,046.81
31 Dec 2020 Facilities Purchase Order Q4 2020 €4,075,152.10
31 Dec 2020 External relations Purchase Order Q4 2020 €382,290.00
31 Dec 2020 Employee and staff Purchase Order Q4 2020 €1,415,222.44
30 Sep 2020 Trading costs Purchase Order Q3 2020 €34,301.01
30 Sep 2020 Project Engineering Services Purchase Order Q3 2020 €3,232,829.00
30 Sep 2020 General Business Services Purchase Order Q3 2020 €1,811,040.98
30 Sep 2020 Financial Services Purchase Order Q3 2020 €167,500.00
30 Sep 2020 IT & Comms Purchase Order Q3 2020 €14,531,001.88
30 Sep 2020 Facilities Purchase Order Q3 2020 €159,411.95
30 Sep 2020 External relations Purchase Order Q3 2020 €1,315,171.88
30 Sep 2020 Employee and staff Purchase Order Q3 2020 €1,227,094.63
30 Jun 2020 Professional fees Purchase Order Q2 2020 €3,715,106.00
30 Jun 2020 IT & Communications Purchase Order Q2 2020 €10,461,338.00
30 Jun 2020 Facilities Purchase Order Q2 2020 €510,620.00
30 Jun 2020 External relations Purchase Order Q2 2020 €1,080,868.00
30 Jun 2020 Employee and staff Purchase Order Q2 2020 €1,120,170.00
30 Jun 2020 Admin and other Purchase Order Q2 2020 €119,223.00
31 Mar 2020 Professional fees Purchase Order Q1 2020 €3,919,555.00
31 Mar 2020 IT & Communications Purchase Order Q1 2020 €2,969,166.00
31 Mar 2020 Facilities Purchase Order Q1 2020 €1,432,620.00
31 Mar 2020 External relations Purchase Order Q1 2020 €813,885.00
31 Mar 2020 Employee and staff Purchase Order Q1 2020 €1,059,023.00
31 Mar 2020 Admin and other Purchase Order Q1 2020 €160,884.00
31 Dec 2019 Professional fees Purchase Order Q4 2019 €7,004,084.00
31 Dec 2019 IT & Communications Purchase Order Q4 2019 €7,433,751.00
31 Dec 2019 Facilities Purchase Order Q4 2019 €4,052,369.00
31 Dec 2019 External relations Purchase Order Q4 2019 €829,061.00
31 Dec 2019 Employee and staff Purchase Order Q4 2019 €2,363,028.00
31 Dec 2019 Admin and other Purchase Order Q4 2019 €616,249.00

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