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 |
|---|---|---|---|---|---|
| 30 Sep 2025 | BCMGLOBAL ASI LIMITED | Primary Servicer | Purchase Order | Q3 2025 | €175,000.00 |
| 30 Sep 2025 | BCMGLOBAL ASI LIMITED | Primary Servicer | Purchase Order | Q3 2025 | €183,250.00 |
| 30 Sep 2025 | NTMA | NTMA Recharge | Purchase Order | Q3 2025 | €109,002.00 |
| 30 Sep 2025 | NTMA | NTMA Recharge | Purchase Order | Q3 2025 | €209,346.00 |
| 30 Sep 2025 | NTMA | NTMA Recharge | Purchase Order | Q3 2025 | €341,667.00 |
| 30 Sep 2025 | NTMA | NTMA Recharge | Purchase Order | Q3 2025 | €371,671.00 |
| 30 Sep 2025 | NTMA | NTMA Recharge | Purchase Order | Q3 2025 | €423,237.00 |
| 30 Sep 2025 | NTMA | NTMA Recharge | Purchase Order | Q3 2025 | €1,025,269.00 |
| 30 Sep 2025 | NTMA | NTMA Recharge | Purchase Order | Q3 2025 | €1,072,126.00 |
| 30 Sep 2025 | NTMA | NTMA Recharge | Purchase Order | Q3 2025 | €1,095,331.00 |
| 30 Sep 2025 | BCMGLOBAL ASI LIMITED | Master Servicer | Purchase Order | Q3 2025 | €161,550.00 |
| 30 Sep 2025 | BCMGLOBAL ASI LIMITED | Master Servicer | Purchase Order | Q3 2025 | €179,500.00 |
| 30 Sep 2025 | Eversheds Sutherland | Legal Advisory | Purchase Order | Q3 2025 | €20,892.00 |
| 30 Sep 2025 | Beauchamps Solicitors | Legal Advisory | Purchase Order | Q3 2025 | €20,370.00 |
| 30 Sep 2025 | Beauchamps Solicitors | Legal Advisory | Purchase Order | Q3 2025 | €52,021.00 |
| 30 Sep 2025 | Beauchamps Solicitors | Legal Advisory | Purchase Order | Q3 2025 | €52,080.00 |
| 30 Sep 2025 | Beauchamps Solicitors | Legal Advisory | Purchase Order | Q3 2025 | €90,710.00 |
| 30 Sep 2025 | Beauchamps Solicitors | Legal Advisory | Purchase Order | Q3 2025 | €119,550.00 |
| 30 Sep 2025 | Walkers Ireland | Legal Advisory | Purchase Order | Q3 2025 | €25,443.00 |
| 30 Sep 2025 | Walkers Ireland | Legal Advisory | Purchase Order | Q3 2025 | €184,908.00 |
| 30 Sep 2025 | PriceWaterhouse Coopers | Internal Audit | Purchase Order | Q3 2025 | €27,675.00 |
| 30 Sep 2025 | PriceWaterhouse Coopers | Internal Audit | Purchase Order | Q3 2025 | €27,675.00 |
| 30 Sep 2025 | PriceWaterhouse Coopers | Internal Audit | Purchase Order | Q3 2025 | €27,675.00 |
| 30 Sep 2025 | Mazars | External Audit | Purchase Order | Q3 2025 | €180,810.00 |
| 30 Jun 2025 | KPMG | Tax Advice | Purchase Order | Q2 2025 | €20,915.00 |
| 30 Jun 2025 | KPMG | Tax Advice | Purchase Order | Q2 2025 | €34,340.00 |
| 30 Jun 2025 | Version 1 | Systems Costs | Purchase Order | Q2 2025 | €21,574.00 |
| 30 Jun 2025 | Version 1 | Systems Costs | Purchase Order | Q2 2025 | €21,574.00 |
| 30 Jun 2025 | Version 1 | Systems Costs | Purchase Order | Q2 2025 | €21,574.00 |
| 30 Jun 2025 | Version 1 | Systems Costs | Purchase Order | Q2 2025 | €49,677.00 |
| 30 Jun 2025 | Version 1 | Systems Costs | Purchase Order | Q2 2025 | €50,057.00 |
| 30 Jun 2025 | Version 1 | Systems Costs | Purchase Order | Q2 2025 | €60,250.00 |
| 30 Jun 2025 | Version 1 | Systems Costs | Purchase Order | Q2 2025 | €99,507.00 |
| 30 Jun 2025 | Version 1 | Systems Costs | Purchase Order | Q2 2025 | €123,766.00 |
| 30 Jun 2025 | Version 1 | Systems Costs | Purchase Order | Q2 2025 | €130,888.00 |
| 30 Jun 2025 | Version 1 | Systems Costs | Purchase Order | Q2 2025 | €156,072.00 |
| 30 Jun 2025 | Version 1 | Systems Costs | Purchase Order | Q2 2025 | €162,591.00 |
| 30 Jun 2025 | Version 1 | Systems Costs | Purchase Order | Q2 2025 | €176,429.00 |
| 30 Jun 2025 | Gordon MRM | Research and Publications | Purchase Order | Q2 2025 | €22,140.00 |
| 30 Jun 2025 | Fabrik Creative Media | Research and Publications | Purchase Order | Q2 2025 | €26,164.00 |
| 30 Jun 2025 | BCMGLOBAL ASI LIMITED | Primary Servicer | Purchase Order | Q2 2025 | €44,803.00 |
| 30 Jun 2025 | BCMGLOBAL ASI LIMITED | Primary Servicer | Purchase Order | Q2 2025 | €175,000.00 |
| 30 Jun 2025 | AIB | Primary Servicer | Purchase Order | Q2 2025 | €31,250.00 |
| 30 Jun 2025 | AIB | Primary Servicer | Purchase Order | Q2 2025 | €203,270.00 |
| 30 Jun 2025 | Deloitte Ireland LLP | Portfolio Management | Purchase Order | Q2 2025 | €23,370.00 |
| 30 Jun 2025 | MCSTAY LUBY | Portfolio Management | Purchase Order | Q2 2025 | €24,926.00 |
| 30 Jun 2025 | NTMA | Rent and Occupancy Costs | Purchase Order | Q2 2025 | €32,822.00 |
| 30 Jun 2025 | NTMA | Rent and Occupancy Costs | Purchase Order | Q2 2025 | €55,052.00 |
| 30 Jun 2025 | NTMA | NTMA Recharge | Purchase Order | Q2 2025 | €125,078.00 |
| 30 Jun 2025 | NTMA | NTMA Recharge | Purchase Order | Q2 2025 | €180,092.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.