383 spending records on file.
0 of 37 publications are not machine-readable
39 of 383 lack meaningful descriptions
only 28 unique descriptions out of 383 records
383 of 383 missing supplier code
383 of 383 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2026 | Support Services (Advertising, Finance, HR, Insurance, Professional Services) | Purchase Order | Q1 2026 | €9,485,311.00 | |
| 31 Mar 2026 | Safety, Network Integrity, Energy & Facilities Management | Purchase Order | Q1 2026 | €29,173,842.00 | |
| 31 Mar 2026 | Pipelines - Materials & Maintenance | Purchase Order | Q1 2026 | €18,950,019.00 | |
| 31 Mar 2026 | Meters - Materials & Maintenance | Purchase Order | Q1 2026 | €5,197,784.00 | |
| 31 Mar 2026 | IT | Purchase Order | Q1 2026 | €5,345,141.00 | |
| 31 Mar 2026 | Fees & Charges to Commercial & Environmental Regulators | Purchase Order | Q1 2026 | €1,594,594.00 | |
| 31 Mar 2026 | Customer Services | Purchase Order | Q1 2026 | €631,001.00 | |
| 31 Mar 2026 | Control & Instrumentation | Purchase Order | Q1 2026 | €1,103,626.00 | |
| 31 Mar 2026 | Compressors - Materials & Maintenance | Purchase Order | Q1 2026 | €9,888,350.00 | |
| 31 Mar 2026 | Above Ground Installations - Materials & Maintenance | Purchase Order | Q1 2026 | €4,957,440.00 | |
| 31 Dec 2025 | Support Services (Advertising, Finance, HR, Insurance, Professional Services) | Purchase Order | Q4 2025 | €13,753,715.00 | |
| 31 Dec 2025 | Safety, Network Integrity, Energy & Facilities Management | Purchase Order | Q4 2025 | €4,133,003.00 | |
| 31 Dec 2025 | Pipelines - Materials & Maintenance | Purchase Order | Q4 2025 | €21,449,142.00 | |
| 31 Dec 2025 | Meters - Materials & Maintenance | Purchase Order | Q4 2025 | €4,691,928.00 | |
| 31 Dec 2025 | IT | Purchase Order | Q4 2025 | €5,590,065.00 | |
| 31 Dec 2025 | Fees & Charges to Commercial & Environmental Regulators | Purchase Order | Q4 2025 | €1,550,270.00 | |
| 31 Dec 2025 | Customer Services | Purchase Order | Q4 2025 | €638,745.00 | |
| 31 Dec 2025 | Control & Instrumentation | Purchase Order | Q4 2025 | €958,503.00 | |
| 31 Dec 2025 | Compressors - Materials & Maintenance | Purchase Order | Q4 2025 | €5,860,208.00 | |
| 31 Dec 2025 | Above Ground Installations - Materials & Maintenance | Purchase Order | Q4 2025 | €6,920,586.00 | |
| 30 Sep 2025 | Support Services (Advertising, Finance, HR, Insurance, Professional Services) | Purchase Order | Q3 2025 | €14,464,894.00 | |
| 30 Sep 2025 | Safety, Network Integrity, Energy & Facilities Management | Purchase Order | Q3 2025 | €3,306,834.00 | |
| 30 Sep 2025 | Pipelines - Materials & Maintenance | Purchase Order | Q3 2025 | €21,905,000.00 | |
| 30 Sep 2025 | Meters - Materials & Maintenance | Purchase Order | Q3 2025 | €5,053,018.00 | |
| 30 Sep 2025 | IT | Purchase Order | Q3 2025 | €3,957,633.00 | |
| 30 Sep 2025 | Fees & Charges to Commercial & Environmental Regulators | Purchase Order | Q3 2025 | €1,550,270.00 | |
| 30 Sep 2025 | Customer Services | Purchase Order | Q3 2025 | €641,348.00 | |
| 30 Sep 2025 | Control & Instrumentation | Purchase Order | Q3 2025 | €1,032,724.00 | |
| 30 Sep 2025 | Compressors - Materials & Maintenance | Purchase Order | Q3 2025 | €1,623,623.00 | |
| 30 Sep 2025 | Above Ground Installations - Materials & Maintenance | Purchase Order | Q3 2025 | €6,817,132.00 | |
| 30 Jun 2025 | Support Services (Advertising, Finance, HR, Insurance, Professional Services) | Purchase Order | Q2 2025 | €12,629,797.00 | |
| 30 Jun 2025 | Safety, Network Integrity, Energy & Facilities Management | Purchase Order | Q2 2025 | €2,892,193.00 | |
| 30 Jun 2025 | Pipelines - Materials & Maintenance | Purchase Order | Q2 2025 | €18,344,499.00 | |
| 30 Jun 2025 | Meters - Materials & Maintenance | Purchase Order | Q2 2025 | €5,571,574.00 | |
| 30 Jun 2025 | IT | Purchase Order | Q2 2025 | €5,717,157.00 | |
| 30 Jun 2025 | Fees & Charges to Commercial & Environmental Regulators | Purchase Order | Q2 2025 | €1,550,270.00 | |
| 30 Jun 2025 | Customer Services | Purchase Order | Q2 2025 | €624,552.00 | |
| 30 Jun 2025 | Control & Instrumentation | Purchase Order | Q2 2025 | €770,251.00 | |
| 30 Jun 2025 | Compressors - Materials & Maintenance | Purchase Order | Q2 2025 | €9,132,156.00 | |
| 30 Jun 2025 | Above Ground Installations - Materials & Maintenance | Purchase Order | Q2 2025 | €4,310,607.00 | |
| 31 Mar 2025 | Support Services (Advertising, Finance, HR, Insurance, Professional Services) | Purchase Order | Q1 2025 | €18,503,294.00 | |
| 31 Mar 2025 | Safety, Network Integrity, Energy & Facilities Management | Purchase Order | Q1 2025 | €31,059,207.00 | |
| 31 Mar 2025 | Pipelines - Materials & Maintenance | Purchase Order | Q1 2025 | €20,805,036.00 | |
| 31 Mar 2025 | Meters - Materials & Maintenance | Purchase Order | Q1 2025 | €7,745,889.00 | |
| 31 Mar 2025 | IT | Purchase Order | Q1 2025 | €7,541,530.00 | |
| 31 Mar 2025 | Fees & Charges to Commercial & Environmental Regulators | Purchase Order | Q1 2025 | €1,550,270.00 | |
| 31 Mar 2025 | Customer Services | Purchase Order | Q1 2025 | €595,683.00 | |
| 31 Mar 2025 | Control & Instrumentation | Purchase Order | Q1 2025 | €1,160,126.00 | |
| 31 Mar 2025 | Compressors - Materials & Maintenance | Purchase Order | Q1 2025 | €4,273,322.00 | |
| 31 Mar 2025 | Above Ground Installations - Materials & Maintenance | Purchase Order | Q1 2025 | €4,506,483.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.