Payments Over €20,000 Q1 2019

Entity: Commission for Regulation of Utilities Period: Q1 2019 Total: €772,741.57 Published: 31 Mar 2019

Spending records

Payment date* Supplier Description Kind Amount
28 Mar 2019 DNV GL Limited Professional Services Purchase Order €41,499.56
14 Mar 2019 Mason Hayes & Curran Legal Services Purchase Order €57,680.00
07 Mar 2019 Easter Bay Consultants Ltd Professional Services Purchase Order €20,920.00
07 Mar 2019 Cambridge Economic Policy Ass. Professional Services Purchase Order €30,000.00
20 Feb 2019 Mason Hayes & Curran Legal Services Purchase Order €49,457.43
14 Feb 2019 Flood (Irl) Ltd IT Equipment Purchase Order €23,190.73
14 Feb 2019 South Dublin County Council Rates Purchase Order €32,333.40
14 Feb 2019 GH Investments Ltd Rent and Managed Purchase Order €102,983.25
07 Feb 2019 Energy Exemplar (Europe) Ltd. IT Licence Fees Purchase Order €39,861.00
07 Feb 2019 Benchmark Property Rent and Managed Purchase Order €39,878.65
31 Jan 2019 NERA UX Limited Professional Services Purchase Order €22,192.00
31 Jan 2019 Drury | Porter Novelli Professional Services Purchase Order €23,010.20
31 Jan 2019 Cambridge Economic Policy Ass. Professional Services Purchase Order €48,000.00
31 Jan 2019 Mason Hayes & Curran Legal Services Purchase Order €49,771.79
31 Jan 2019 OECD/IEA Professional Services Purchase Order €70,000.00
24 Jan 2019 E-Bridge Consulting GmbH Professional Services Purchase Order €42,978.00
17 Jan 2019 ESP Consulting Ltd Professional Services Purchase Order €28,533.74
17 Jan 2019 Willis Risk Services Professional Services Purchase Order €28,865.32
03 Jan 2019 Beacon Ventures T/A Professional Services Purchase Order €21,586.50

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