ENERGIA
Public payment, procurement award, tender and lobbying-overlap records for this supplier name in the dail_tracker snapshot.
EUR 81,156,874
Safe-to-sum realised payments.
582
Payment rows.
EUR 6,000,000
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 |
|---|---|---|---|---|
| Kilkenny | 2026-Q1 | EUR 97,367 | po_committed | source |
| Kilkenny | 2026-Q1 | EUR 94,996 | po_committed | source |
| Kilkenny | 2026-Q1 | EUR 76,704 | po_committed | source |
| Department of Education and Youth | 2026-Q3 | EUR 59,978 | payment_actual | source |
| Department of Health | 2026-Q1 | EUR 48,709 | payment_actual | source |
| Department of Health | 2026-Q1 | EUR 41,630 | payment_actual | source |
| Department of Health | 2026-Q1 | EUR 38,910 | payment_actual | source |
| Department of Education and Youth | 2026-Q4 | EUR 32,958 | payment_actual | source |
| Department of Education and Youth | 2026-Q3 | EUR 30,332 | payment_actual | source |
| Department of Education and Youth | 2026-Q3 | EUR 29,856 | payment_actual | source |
| Department of Education and Youth | 2026-Q4 | EUR 29,275 | payment_actual | source |
| Department of Education and Youth | 2026-Q4 | EUR 28,668 | payment_actual | source |
| Health Service Executive | 2025-Q1 | EUR 484,838 | payment_actual | source |
| Health Service Executive | 2025-Q1 | EUR 450,389 | payment_actual | source |
| Health Service Executive | 2025-Q1 | EUR 433,336 | payment_actual | source |
| Health Service Executive | 2025-Q1 | EUR 411,435 | payment_actual | source |
| Health Service Executive | 2025-Q2 | EUR 411,401 | payment_actual | source |
| Health Service Executive | 2025-Q2 | EUR 404,893 | payment_actual | source |
| Health Service Executive | 2025-Q2 | EUR 395,476 | payment_actual | source |
| Health Service Executive | 2025-Q3 | EUR 364,845 | payment_actual | source |
| Health Service Executive | 2025-Q3 | EUR 362,382 | payment_actual | source |
| Health Service Executive | 2025-Q3 | EUR 340,526 | payment_actual | source |
| Health Service Executive | 2025-Q1 | EUR 306,870 | payment_actual | source |
| Health Service Executive | 2025-Q1 | EUR 305,082 | payment_actual | source |
| Health Service Executive | 2025-Q2 | EUR 297,748 | payment_actual | source |
| Health Service Executive | 2025-Q1 | EUR 290,419 | payment_actual | source |
| Health Service Executive | 2025-Q3 | EUR 285,394 | payment_actual | source |
| Health Service Executive | 2025-Q3 | EUR 280,385 | payment_actual | source |
| Health Service Executive | 2025-Q1 | EUR 280,273 | payment_actual | source |
| Health Service Executive | 2025-Q1 | EUR 273,583 | payment_actual | source |
| Health Service Executive | 2025-Q3 | EUR 272,168 | payment_actual | source |
| Health Service Executive | 2025-Q3 | EUR 271,397 | payment_actual | source |
| Health Service Executive | 2025-Q3 | EUR 271,384 | payment_actual | source |
| Health Service Executive | 2025-Q2 | EUR 269,662 | payment_actual | source |
| Health Service Executive | 2025-Q3 | EUR 269,009 | payment_actual | source |
| Health Service Executive | 2025-Q2 | EUR 265,943 | payment_actual | source |
| Health Service Executive | 2025-Q1 | EUR 265,610 | payment_actual | source |
| Health Service Executive | 2025-Q3 | EUR 264,437 | payment_actual | source |
| Health Service Executive | 2025-Q1 | EUR 262,392 | payment_actual | source |
| Health Service Executive | 2025-Q2 | EUR 229,798 | payment_actual | source |
Awards
| Authority | Record | Value | Value kind | Single bid | Evidence |
|---|---|---|---|---|---|
| Higher Education Authority | OGP Electricity Supply | unavailable | contract_award_value | no | snapshot row |
| Irish Blood Transfusion Service | Supply of Electricity | unavailable | contract_award_value | no | snapshot row |
| Dublin Port Company | Supply of Gas and Electricity for Dublin Port | EUR 6,000,000 | contract_award_value | yes | source |
| The Office of Government Procurement | Provision of Electricity Supply to the Local Authorities in Ireland | EUR 77,149,997 | framework_or_dps_ceiling | no | snapshot row |
| Irish Blood Transfusion Service | SUPPLY OF NATURAL GAS | unavailable | contract_award_value | no | snapshot row |
| An Garda S�och�na | ELECTRICITY -SUPPLY | unavailable | contract_award_value | no | snapshot row |
| The Office of Government Procurement | Provision of 100 percent Renewable electricity supply to the Health Service Executive and Health Sector in Ir... | unavailable | framework_or_dps_ceiling | no | source |
| The Office of Government Procurement | UEL005F-28_Provision of Electricity Supply to the ETB, Colleges and University sectors in Ireland | unavailable | framework_or_dps_ceiling | no | source |
| The Office of Government Procurement | Request for Tender for the provision of electricity supply to Government Departments and Security Services in... | unavailable | framework_or_dps_ceiling | no | source |
| The Office of Government Procurement | Provision of Unmetered Electricity Supply to to the Public Sector | unavailable | framework_or_dps_ceiling | no | source |
| The Office of Government Procurement | Mini competition for the provision of domestic electricity to the Public Sector in Ireland | unavailable | framework_or_dps_ceiling | no | source |
| The Office of Government Procurement | Provision of Electricity Supply to the Local Authorities in Ireland UEL005F-30 | unavailable | 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. | ||||