Payments Over €20,000 Q3 2017

Entity: Commission for Regulation of Utilities Period: Q3 2017 Total: €814,822.79 Published: 30 Sep 2017

Spending records

Payment date* Supplier Description Kind Amount
28 Sep 2017 Shepherd & Wedderburn Professional Services Purchase Order €20,388.72
28 Sep 2017 Baringa Ireland Ltd Professional Services Purchase Order €38,419.00
20 Sep 2017 ESP Consulting Ltd Professional Services Purchase Order €20,746.31
14 Sep 2017 Easter Bay Consultants Ltd Professional Services Purchase Order €21,320.00
14 Sep 2017 Mason Hayes & Curran Legal Services Purchase Order €21,941.58
14 Sep 2017 Amarach Research Professional Services Purchase Order €57,945.30
31 Aug 2017 DNV GL Limited Professional Services Purchase Order €38,253.80
31 Aug 2017 Cambridge Economic Policy Ass. Professional Services Purchase Order €81,472.86
24 Aug 2017 Baringa Ireland Ltd Professional Services Purchase Order €35,349.60
24 Aug 2017 GH Investments Ltd Rent and Managed Purchase Order €102,983.25
03 Aug 2017 Element Energy Limited ‘Professional Services Purchase Order €97,078.75
27 Jul 2017 ESP Consulting Ltd Professional Services Purchase Order €28,977.63
20 Jul 2017 DNV GL Limited Professional Services Purchase Order €46,177.86
20 Jul 2017 Trilogy Technologies Ltd IT Managed Services Purchase Order €55,567.10
20 Jul 2017 ESP Consulting Ltd Professional Services Purchase Order €56,362.09
20 Jul 2017 FTI Consulting LLP Professional Services Purchase Order €57,422.04
05 Jul 2017 South Dublin County Council Rates Purchase Order €34,416.90

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