Bord Gais Energy
Public payment, procurement award, tender and lobbying-overlap records for this supplier name in the dail_tracker snapshot.
EUR 10,408,450
Safe-to-sum realised payments.
127
Payment rows.
EUR 88,946,479
Safe award values, not added to payments.
0
Lobbying/procurement co-occurrence rows.
Caveat: Award values, payment values and tender estimates are separate value grains and are not summed together. Supplier/lobbying co-occurrence is not evidence of influence.
Payments
| Authority | Period | Amount | Value kind | Evidence |
|---|---|---|---|---|
| Children's Health Ireland (CHI) | 2026-Q1 | EUR 105,696 | payment_actual | source |
| Children's Health Ireland (CHI) | 2026-Q1 | EUR 99,991 | payment_actual | source |
| Children's Health Ireland (CHI) | 2026-Q1 | EUR 89,586 | payment_actual | source |
| Children's Health Ireland (CHI) | 2026-Q1 | EUR 76,982 | payment_actual | source |
| Children's Health Ireland (CHI) | 2026-Q1 | EUR 65,895 | payment_actual | source |
| Office of Public Works | 2026-Q1 | EUR 35,697 | realised_payment | source |
| Office of Public Works | 2026-Q1 | EUR 35,697 | payment_actual | source |
| Office of Public Works | 2026-Q1 | EUR 25,927 | payment_actual | source |
| Office of Public Works | 2026-Q1 | EUR 25,927 | realised_payment | source |
| Office of Public Works | 2026-Q1 | EUR 25,673 | realised_payment | source |
| Office of Public Works | 2026-Q1 | EUR 25,673 | payment_actual | source |
| Office of Public Works | 2026-Q1 | EUR 23,325 | realised_payment | source |
| Office of Public Works | 2026-Q1 | EUR 23,325 | payment_actual | source |
| Office of Public Works | 2026-Q1 | EUR 22,141 | realised_payment | source |
| Office of Public Works | 2026-Q1 | EUR 22,141 | payment_actual | source |
| Department of Defence | 2025-Q3 | EUR 382,884 | po_committed | source |
| Health Service Executive | 2025-Q1 | EUR 127,517 | payment_actual | source |
| Health Service Executive | 2025-Q1 | EUR 113,087 | payment_actual | source |
| Office of Public Works | 2025-Q4 | EUR 111,404 | payment_actual | source |
| Office of Public Works | 2025-Q4 | EUR 111,404 | realised_payment | source |
| Health Service Executive | 2025-Q2 | EUR 110,469 | payment_actual | source |
| Cork County | 2025-Q1 | EUR 85,430 | po_committed | source |
| Office of Public Works | 2025-Q1 | EUR 61,906 | realised_payment | source |
| Office of Public Works | 2025-Q1 | EUR 61,906 | payment_actual | source |
| Office of Public Works | 2025-Q1 | EUR 61,819 | payment_actual | source |
| Office of Public Works | 2025-Q1 | EUR 61,819 | realised_payment | source |
| Office of Public Works | 2025-Q1 | EUR 43,768 | payment_actual | source |
| Office of Public Works | 2025-Q1 | EUR 43,768 | realised_payment | source |
| Office of Public Works | 2025-Q2 | EUR 36,150 | payment_actual | source |
| Office of Public Works | 2025-Q2 | EUR 36,150 | realised_payment | source |
| Office of Public Works | 2025-Q1 | EUR 32,262 | realised_payment | source |
| Office of Public Works | 2025-Q1 | EUR 32,262 | payment_actual | source |
| Office of Public Works | 2025-Q1 | EUR 29,715 | realised_payment | source |
| Office of Public Works | 2025-Q1 | EUR 29,715 | payment_actual | source |
| Office of Public Works | 2025-Q2 | EUR 29,678 | payment_actual | source |
| Office of Public Works | 2025-Q2 | EUR 29,678 | realised_payment | source |
| Office of Public Works | 2025-Q1 | EUR 24,862 | realised_payment | source |
| Office of Public Works | 2025-Q1 | EUR 24,862 | payment_actual | source |
| Office of Public Works | 2025-Q4 | EUR 24,624 | realised_payment | source |
| Office of Public Works | 2025-Q4 | EUR 24,624 | payment_actual | source |
Awards
| Authority | Record | Value | Value kind | Single bid | Evidence |
|---|---|---|---|---|---|
| The Office of Government Procurement | Multi Supplier Framework Agreement for the Supply of Electricity | EUR 60,000,000 | framework_or_dps_ceiling | no | source |
| Gas Networks Ireland | 23/006 - NI Network Balancing Gas | EUR 16,776,773 | framework_or_dps_ceiling | no | source |
| The Office of Government Procurement | Mini-competition for the Supply of Natural Gas to Central Government, Local Authority and Security Services S... | EUR 43,779,077 | contract_award_value | no | snapshot row |
| The Office of Government Procurement | Multi Supplier Framework for the Supply of Natural Gas | EUR 2,000,000 | framework_or_dps_ceiling | no | source |
| The Office of Government Procurement | Multi Supplier Framework Agreement for the Provision of The Supply of Natural Gas to Public Service Bodies in... | EUR 300,000,000 | framework_or_dps_ceiling | no | source |
| Irish Blood Transfusion Service | Supply of gas | EUR 0 | contract_award_value | no | snapshot row |
| Galway City Council | Supply of Natural Gas to Galway City Council | EUR 0 | contract_award_value | no | snapshot row |
| The Office of Government Procurement | UGF010F-2 SRFT Mini-Competition for the supply of Natural Gas to HSE and the Health Sector | EUR 51,389,364 | contract_award_value | no | snapshot row |
| An Garda S�och�na | NATIONAL GAS - SUPPLY | EUR 0 | contract_award_value | no | snapshot row |
| An Garda S�och�na | SUPPLY OF NATURAL GAS | EUR 0 | contract_award_value | no | snapshot row |
| The Office of Government Procurement | Mini Competition for Supply of Natural Gas to Central Government, Local Authority and Security Sector | EUR 45,167,402 | contract_award_value | no | snapshot row |
| The Office of Government Procurement | Provision of supply of Natural Gas to the HSE and Health Sector | EUR 124,714,946 | framework_or_dps_ceiling | no | source |
| The Office of Government Procurement | Supply of Natural Gas to Central Government, Local Authority and Security Services Sector | EUR 0 | framework_or_dps_ceiling | no | source |
Tenders
| Authority | Tender | Deadline | Estimate | Value kind | Evidence |
|---|---|---|---|---|---|
| No tender rows found for this supplier. | |||||
Lobbying Overlap
| Lobbying name | Lobbying returns | Award rows | Authorities | Safe award value |
|---|---|---|---|---|
| No supplier/lobbying overlap rows found for this supplier. | ||||