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 Dec 2019 | Meters - Materials & Maintenance | Purchase Order | Q4 2019 | €3,898,283.00 | |
| 31 Dec 2019 | IT | Purchase Order | Q4 2019 | €3,832,823.00 | |
| 31 Dec 2019 | Fees & Charges to Commercial & Environmental Regulators | Purchase Order | Q4 2019 | €731,476.00 | |
| 31 Dec 2019 | Customer Services | Purchase Order | Q4 2019 | €10,497,299.00 | |
| 31 Dec 2019 | Control & Instrumentation | Purchase Order | Q4 2019 | €884,127.00 | |
| 31 Dec 2019 | Compressors - Materials & Maintenance | Purchase Order | Q4 2019 | €3,178,327.00 | |
| 31 Dec 2019 | Above Ground Installations - Materials & Maintenance | Purchase Order | Q4 2019 | €4,688,084.00 | |
| 30 Sep 2019 | Support Services (Advertising, Finance, HR, Insurance, Professional Services) | Purchase Order | Q3 2019 | €4,297,760.00 | |
| 30 Sep 2019 | Safety, Network Integrity, Energy & Facilities Management | Purchase Order | Q3 2019 | €2,327,821.00 | |
| 30 Sep 2019 | Pipelines - Materials & Maintenance | Purchase Order | Q3 2019 | €14,859,337.00 | |
| 30 Sep 2019 | Meters - Materials & Maintenance | Purchase Order | Q3 2019 | €4,309,498.00 | |
| 30 Sep 2019 | IT | Purchase Order | Q3 2019 | €1,199,062.00 | |
| 30 Sep 2019 | Fees & Charges to Commercial & Environmental Regulators | Purchase Order | Q3 2019 | €672,330.00 | |
| 30 Sep 2019 | Customer Services | Purchase Order | Q3 2019 | €16,891,443.00 | |
| 30 Sep 2019 | Control & Instrumentation | Purchase Order | Q3 2019 | €958,989.00 | |
| 30 Sep 2019 | Compressors - Materials & Maintenance | Purchase Order | Q3 2019 | €2,265,366.00 | |
| 30 Sep 2019 | Above Ground Installations - Materials & Maintenance | Purchase Order | Q3 2019 | €4,861,116.00 | |
| 30 Jun 2019 | Support Services (Advertising, Finance, HR, Insurance, Professional Services) | Purchase Order | Q2 2019 | €5,058,668.00 | |
| 30 Jun 2019 | Safety, Network Integrity, Energy & Facilities Management | Purchase Order | Q2 2019 | €23,610,600.00 | |
| 30 Jun 2019 | Pipelines - Materials & Maintenance | Purchase Order | Q2 2019 | €17,565,028.00 | |
| 30 Jun 2019 | Meters - Materials & Maintenance | Purchase Order | Q2 2019 | €3,817,688.00 | |
| 30 Jun 2019 | IT | Purchase Order | Q2 2019 | €1,679,788.00 | |
| 30 Jun 2019 | Fees & Charges to Commercial & Environmental Regulators | Purchase Order | Q2 2019 | €672,330.00 | |
| 30 Jun 2019 | Customer Services | Purchase Order | Q2 2019 | €12,187,978.00 | |
| 30 Jun 2019 | Control & Instrumentation | Purchase Order | Q2 2019 | €834,829.00 | |
| 30 Jun 2019 | Compressors - Materials & Maintenance | Purchase Order | Q2 2019 | €3,704,599.00 | |
| 30 Jun 2019 | Above Ground Installations - Materials & Maintenance | Purchase Order | Q2 2019 | €4,176,018.00 | |
| 31 Mar 2019 | Support Services (Advertising, Finance, HR, Insurance, Professional Services) | Purchase Order | Q1 2019 | €3,384,428.00 | |
| 31 Mar 2019 | Safety, Network Integrity, Energy & Facilities Management | Purchase Order | Q1 2019 | €2,404,941.00 | |
| 31 Mar 2019 | Pipelines - Materials & Maintenance | Purchase Order | Q1 2019 | €17,177,215.00 | |
| 31 Mar 2019 | Meters - Materials & Maintenance | Purchase Order | Q1 2019 | €3,315,792.00 | |
| 31 Mar 2019 | IT | Purchase Order | Q1 2019 | €1,374,132.00 | |
| 31 Mar 2019 | Fees & Charges to Commercial & Environmental Regulators | Purchase Order | Q1 2019 | €672,330.00 | |
| 31 Mar 2019 | Customer Services | Purchase Order | Q1 2019 | €11,081,702.00 | |
| 31 Mar 2019 | Control & Instrumentation | Purchase Order | Q1 2019 | €643,177.00 | |
| 31 Mar 2019 | Compressors - Materials & Maintenance | Purchase Order | Q1 2019 | €6,008,883.00 | |
| 31 Mar 2019 | Above Ground Installations - Materials & Maintenance | Purchase Order | Q1 2019 | €4,866,866.00 | |
| 31 Dec 2018 | Support Services (Advertising, Finance, HR, Insurance, Professional Services) | Purchase Order | Q4 2018 | €5,402,244.00 | |
| 31 Dec 2018 | Safety, Network Integrity, Energy & Facilities Management | Purchase Order | Q4 2018 | €3,849,476.00 | |
| 31 Dec 2018 | Pipelines - Materials & Maintenance | Purchase Order | Q4 2018 | €20,430,057.00 | |
| 31 Dec 2018 | Meters - Materials & Maintenance | Purchase Order | Q4 2018 | €4,041,092.00 | |
| 31 Dec 2018 | IT | Purchase Order | Q4 2018 | €1,692,005.00 | |
| 31 Dec 2018 | Fees & Charges to Commercial & Environmental Regulators | Purchase Order | Q4 2018 | €542,252.00 | |
| 31 Dec 2018 | Customer Services | Purchase Order | Q4 2018 | €10,245,902.00 | |
| 31 Dec 2018 | Control & Instrumentation | Purchase Order | Q4 2018 | €899,722.00 | |
| 31 Dec 2018 | Compressors - Materials & Maintenance | Purchase Order | Q4 2018 | €5,813,564.00 | |
| 31 Dec 2018 | Above Ground Installations - Materials & Maintenance | Purchase Order | Q4 2018 | €4,340,617.00 | |
| 30 Sep 2018 | Support Services (Advertising, Finance, HR, Insurance, Professional Services) | Purchase Order | Q3 2018 | €3,724,857.00 | |
| 30 Sep 2018 | Safety, Network Integrity, Energy & Facilities Management | Purchase Order | Q3 2018 | €23,153,040.00 | |
| 30 Sep 2018 | Pipelines - Materials & Maintenance | Purchase Order | Q3 2018 | €15,236,916.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.