Also known as Electricity Supply Board.
10 spending records on file.
3 of 3 publications are not machine-readable
0 of 10 lack meaningful descriptions
only 9 unique descriptions out of 10 records
10 of 10 missing supplier code
10 of 10 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2024 | Information Technology & Communication — 385 invoices over €20,000 | Purchase Order | Q4 2024 | €36,524,107.00 | |
| 31 Dec 2024 | Environmental, Safety and Support Services (includes Customer Services, Financial, Legal, Marketing and Insurance Services) — 1 invoices over €20,000 | Purchase Order | Q4 2024 | €32,556.00 | |
| 31 Dec 2024 | Meter Reading Services — 151 invoices over €20,000 | Purchase Order | Q4 2024 | €8,804,807.00 | |
| 31 Dec 2023 | Information Technology & Communication — 331 invoices over €20,000 | Purchase Order | Q4 2023 | €32,068,679.00 | |
| 31 Dec 2023 | Environmental, Safety and Support Services (includes Customer Services, Financial, Legal, Marketing and Insurance Services) — 1 invoices over €20,000 | Purchase Order | Q4 2023 | €30,000.00 | |
| 31 Dec 2023 | Meter Reading Services — 130 invoices over €20,000 | Purchase Order | Q4 2023 | €7,360,447.00 | |
| 31 Dec 2021 | Fees & Charges to Regulators — 1 invoices over €20,000 | Purchase Order | Q4 2021 | €133,696.00 | |
| 31 Dec 2021 | Information Technology & Communication — 300 invoices over €20,000 | Purchase Order | Q4 2021 | €23,897,750.00 | |
| 31 Dec 2021 | Environmental, Safety and Support Services (includes Customer Services, Financial, Legal, Marketing and Insurance Services) — 117 invoices over €20,000 | Purchase Order | Q4 2021 | €4,974,568.00 | |
| 31 Dec 2021 | Meter Reading Services — 64 invoices over €20,000 | Purchase Order | Q4 2021 | €3,823,410.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.