The Commission for Communications Regulation

2391 spending records on file.

Transparency Score

2.0/5
2.0/5
40% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.0/1
Supplier number 0.0/1
Supplier name 1.0/1

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
30 Jun 2025 KICK Communications Professional Services Purchase Order Q2 2025 €38,994.69
30 Jun 2025 Oxera Consulting LLP Professional Services Purchase Order Q2 2025 €39,216.00
30 Jun 2025 Frontier Economics Professional Services Purchase Order Q2 2025 €40,000.00
30 Jun 2025 Frontier Economics Professional Services Purchase Order Q2 2025 €40,000.00
30 Jun 2025 Ipsos Ltd Professional Services Purchase Order Q2 2025 €42,688.38
30 Jun 2025 Inhouse Technologies Ltd Professional Services Purchase Order Q2 2025 €43,911.00
30 Jun 2025 ODIN Consultants Ltd Professional Services Purchase Order Q2 2025 €44,395.06
30 Jun 2025 ZOO Digital Professional Services Purchase Order Q2 2025 €44,907.30
30 Jun 2025 John Gunnigan Professional Services Purchase Order Q2 2025 €47,047.50
30 Jun 2025 Advanced Wireless Technologies Group Limited Professional Services Purchase Order Q2 2025 €47,556.35
30 Jun 2025 Ipsos Ltd Professional Services Purchase Order Q2 2025 €47,881.44
30 Jun 2025 ARI Services Europe Limited (ARISE) Professional Services Purchase Order Q2 2025 €50,452.55
30 Jun 2025 ARI Services Europe Limited (ARISE) Professional Services Purchase Order Q2 2025 €50,452.55
30 Jun 2025 ARI Services Europe Limited (ARISE) Professional Services Purchase Order Q2 2025 €50,452.55
30 Jun 2025 ARI Services Europe Limited (ARISE) Professional Services Purchase Order Q2 2025 €50,452.55
30 Jun 2025 AXON PARTNERS GROUP CONSULTING, S.L.U. Professional Services Purchase Order Q2 2025 €51,857.00
30 Jun 2025 GOOLDING CONSULTANCY LIMITED Professional Services Purchase Order Q2 2025 €52,767.00
30 Jun 2025 GOOLDING CONSULTANCY LIMITED Professional Services Purchase Order Q2 2025 €52,767.00
30 Jun 2025 Ipsos Ltd Professional Services Purchase Order Q2 2025 €54,243.00
30 Jun 2025 ODIN Consultants Ltd Professional Services Purchase Order Q2 2025 €55,503.04
30 Jun 2025 CapVentis Ltd Professional Services Purchase Order Q2 2025 €59,655.00
30 Jun 2025 Havas Media Ireland Ltd Professional Services Purchase Order Q2 2025 €60,130.78
30 Jun 2025 Red C Research & Marketing Ltd Professional Services Purchase Order Q2 2025 €61,131.00
30 Jun 2025 Havas Media Ireland Ltd Professional Services Purchase Order Q2 2025 €63,635.01
30 Jun 2025 KPMG Professional Services Purchase Order Q2 2025 €71,340.00
30 Jun 2025 Havas Media Ireland Ltd Professional Services Purchase Order Q2 2025 €73,244.97
30 Jun 2025 ODIN Consultants Ltd Professional Services Purchase Order Q2 2025 €89,892.56
30 Jun 2025 ErgoServices Limited Professional Services Purchase Order Q2 2025 €93,468.52
30 Jun 2025 ErgoServices Limited Professional Services Purchase Order Q2 2025 €93,468.52
30 Jun 2025 Ipsos Ltd Professional Services Purchase Order Q2 2025 €95,079.00
30 Jun 2025 ErgoServices Limited Professional Services Purchase Order Q2 2025 €97,414.36
30 Jun 2025 ErgoServices Limited Professional Services Purchase Order Q2 2025 €97,414.36
30 Jun 2025 McCann FitzGerald Solicitors Legal Services Purchase Order Q2 2025 €98,656.34
30 Jun 2025 The Economic and Social Research Institute Professional Services Purchase Order Q2 2025 €100,000.00
30 Jun 2025 ODIN Consultants Ltd Professional Services Purchase Order Q2 2025 €102,632.55
30 Jun 2025 ODIN Consultants Ltd Professional Services Purchase Order Q2 2025 €121,369.14
30 Jun 2025 Frontier Economics Professional Services Purchase Order Q2 2025 €132,873.21
30 Jun 2025 AXON PARTNERS GROUP CONSULTING, S.L.U. Professional Services Purchase Order Q2 2025 €148,500.00
30 Jun 2025 Friends First Life Assurance Company Dac. Professional Services Purchase Order Q2 2025 €170,737.54
30 Jun 2025 Market Research Bureau of Irl Professional Services Purchase Order Q2 2025 €176,223.21
30 Jun 2025 Department of Communications, Climate Action Professional Services Purchase Order Q2 2025 €795,267.14
31 Mar 2025 Executive Edge Professional Services Purchase Order Q1 2025 €21,074.45
31 Mar 2025 McCann FitzGerald Solicitors Professional Services Purchase Order Q1 2025 €21,108.21
31 Mar 2025 Grant Thornton (Ireland) Professional Services Purchase Order Q1 2025 €21,217.50
31 Mar 2025 Inhouse Technologies Ltd Professional Services Purchase Order Q1 2025 €22,349.10
31 Mar 2025 Software Pipeline LTD Professional Services Purchase Order Q1 2025 €22,454.44
31 Mar 2025 Software Pipeline LTD Professional Services Purchase Order Q1 2025 €23,356.20
31 Mar 2025 Software Pipeline LTD Professional Services Purchase Order Q1 2025 €23,534.75
31 Mar 2025 Software Pipeline LTD Professional Services Purchase Order Q1 2025 €23,935.43
31 Mar 2025 Grant Thornton (Ireland) Professional Services Purchase Order Q1 2025 €24,046.50

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