412 spending records on file.
0 of 36 publications are not machine-readable
0 of 412 lack meaningful descriptions
only 24 unique descriptions out of 412 records
412 of 412 missing supplier code
412 of 412 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2017 | Utilities | Purchase Order | Q1 2017 | €16,045,925.00 | |
| 31 Mar 2017 | Regulatory Fees & Charges | Purchase Order | Q1 2017 | €3,252,219.00 | |
| 31 Mar 2017 | Environmental & Safety Services | Purchase Order | Q1 2017 | €1,849,819.00 | |
| 31 Mar 2017 | HR & Training | Purchase Order | Q1 2017 | €61,926.00 | |
| 31 Mar 2017 | Sludge & Waste Services | Purchase Order | Q1 2017 | €1,149,766.00 | |
| 31 Mar 2017 | ICT & Communications & Marketing & Legal | Purchase Order | Q1 2017 | €666,575.00 | |
| 31 Mar 2017 | Facilities Management & Offices Services | Purchase Order | Q1 2017 | €2,570,788.00 | |
| 31 Mar 2017 | Field Operations Support Services | Purchase Order | Q1 2017 | €2,036,372.00 | |
| 31 Mar 2017 | Customer Services Support | Purchase Order | Q1 2017 | €5,699,133.00 | |
| 31 Mar 2017 | Construction & Civil Work & Engineering Services | Purchase Order | Q1 2017 | €50,678,300.00 | |
| 31 Mar 2017 | Managed Services - SLA Payments to LA's | Purchase Order | Q1 2017 | €77,012,566.00 | |
| 31 Mar 2017 | Managed Services - DBO Operations | Purchase Order | Q1 2017 | €21,120,398.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.