617 spending records on file.
42 of 42 publications are not machine-readable
40 of 617 lack meaningful descriptions
only 33 unique descriptions out of 617 records
617 of 617 missing supplier code
414 of 617 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2025 | AIB | Primary Servicer | Purchase Order | Q4 2025 | €93,737.00 |
| 31 Dec 2025 | Strassen Malta Limited | Portfolio Management | Purchase Order | Q4 2025 | €23,146.00 |
| 31 Dec 2025 | Arthur Cox Solicitors | Portfolio Management | Purchase Order | Q4 2025 | €34,382.00 |
| 31 Dec 2025 | NTMA | NTMA Recharge | Purchase Order | Q4 2025 | €71,977.00 |
| 31 Dec 2025 | NTMA | NTMA Recharge | Purchase Order | Q4 2025 | €324,596.00 |
| 31 Dec 2025 | NTMA | NTMA Recharge | Purchase Order | Q4 2025 | €326,257.00 |
| 31 Dec 2025 | NTMA | NTMA Recharge | Purchase Order | Q4 2025 | €332,145.00 |
| 31 Dec 2025 | NTMA | NTMA Recharge | Purchase Order | Q4 2025 | €333,201.00 |
| 31 Dec 2025 | NTMA | NTMA Recharge | Purchase Order | Q4 2025 | €596,509.00 |
| 31 Dec 2025 | NTMA | NTMA Recharge | Purchase Order | Q4 2025 | €844,650.00 |
| 31 Dec 2025 | NTMA | NTMA Recharge | Purchase Order | Q4 2025 | €854,063.00 |
| 31 Dec 2025 | NTMA | NTMA Recharge | Purchase Order | Q4 2025 | €884,379.00 |
| 31 Dec 2025 | NTMA | NTMA Recharge | Purchase Order | Q4 2025 | €1,067,929.00 |
| 31 Dec 2025 | NTMA | NTMA Recharge | Purchase Order | Q4 2025 | €1,264,370.00 |
| 31 Dec 2025 | Walkers Ireland | Legal Advisory | Purchase Order | Q4 2025 | €32,661.00 |
| 31 Dec 2025 | Legal service provider | Legal Advisory | Purchase Order | Q4 2025 | €39,400.00 |
| 31 Dec 2025 | Beauchamps Solicitors | Legal Advisory | Purchase Order | Q4 2025 | €95,579.00 |
| 31 Dec 2025 | PriceWaterhouse Coopers | Internal Audit | Purchase Order | Q4 2025 | €110,700.00 |
| 31 Dec 2025 | Aon | Insurance Costs | Purchase Order | Q4 2025 | €21,657.00 |
| 31 Dec 2025 | Aon | Insurance Costs | Purchase Order | Q4 2025 | €24,931.00 |
| 31 Dec 2025 | Aon | Insurance Costs | Purchase Order | Q4 2025 | €30,482.00 |
| 31 Dec 2025 | Aon | Insurance Costs | Purchase Order | Q4 2025 | €30,861.00 |
| 31 Dec 2025 | Aon | Insurance Costs | Purchase Order | Q4 2025 | €41,251.00 |
| 31 Dec 2025 | Aon | Insurance Costs | Purchase Order | Q4 2025 | €44,098.00 |
| 31 Dec 2025 | Aon | Insurance Costs | Purchase Order | Q4 2025 | €44,257.00 |
| 31 Dec 2025 | Aon | Insurance Costs | Purchase Order | Q4 2025 | €68,249.00 |
| 31 Dec 2025 | Aon | Insurance Costs | Purchase Order | Q4 2025 | €74,569.00 |
| 31 Dec 2025 | Aon | Insurance Costs | Purchase Order | Q4 2025 | €88,400.00 |
| 31 Dec 2025 | Aon | Insurance Costs | Purchase Order | Q4 2025 | €131,627.00 |
| 31 Dec 2025 | Aon | Insurance Costs | Purchase Order | Q4 2025 | €136,269.00 |
| 31 Dec 2025 | Aon | Insurance Costs | Purchase Order | Q4 2025 | €156,000.00 |
| 31 Dec 2025 | Aon | Insurance Costs | Purchase Order | Q4 2025 | €212,622.00 |
| 31 Dec 2025 | Mazars | External Audit | Purchase Order | Q4 2025 | €92,250.00 |
| 30 Sep 2025 | KPMG | Tax Advice | Purchase Order | Q3 2025 | €20,603.00 |
| 30 Sep 2025 | KPMG | Tax Advice | Purchase Order | Q3 2025 | €24,657.00 |
| 30 Sep 2025 | KPMG | Tax Advice | Purchase Order | Q3 2025 | €26,235.00 |
| 30 Sep 2025 | Version 1 | Systems Costs | Purchase Order | Q3 2025 | €21,574.00 |
| 30 Sep 2025 | Version 1 | Systems Costs | Purchase Order | Q3 2025 | €24,810.00 |
| 30 Sep 2025 | Version 1 | Systems Costs | Purchase Order | Q3 2025 | €42,928.00 |
| 30 Sep 2025 | Version 1 | Systems Costs | Purchase Order | Q3 2025 | €100,345.00 |
| 30 Sep 2025 | Version 1 | Systems Costs | Purchase Order | Q3 2025 | €112,947.00 |
| 30 Sep 2025 | Version 1 | Systems Costs | Purchase Order | Q3 2025 | €156,630.00 |
| 30 Sep 2025 | Version 1 | Systems Costs | Purchase Order | Q3 2025 | €212,867.00 |
| 30 Sep 2025 | Version 1 | Systems Costs | Purchase Order | Q3 2025 | €217,316.00 |
| 30 Sep 2025 | Gordon MRM | Research and Publications | Purchase Order | Q3 2025 | €22,140.00 |
| 30 Sep 2025 | NTMA | Rent and Occupancy Costs | Purchase Order | Q3 2025 | €32,822.00 |
| 30 Sep 2025 | NTMA | Rent and Occupancy Costs | Purchase Order | Q3 2025 | €76,147.00 |
| 30 Sep 2025 | AIB | Primary Servicer | Purchase Order | Q3 2025 | €138,126.00 |
| 30 Sep 2025 | BCMGLOBAL ASI LIMITED | Primary Servicer | Purchase Order | Q3 2025 | €144,000.00 |
| 30 Sep 2025 | BCMGLOBAL ASI LIMITED | Primary Servicer | Purchase Order | Q3 2025 | €157,500.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.