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 Mar 2025 | PriceWaterhouse Coopers | Internal Audit | Purchase Order | Q1 2025 | €27,675.00 |
| 31 Mar 2025 | PriceWaterhouse Coopers | Internal Audit | Purchase Order | Q1 2025 | €27,675.00 |
| 31 Mar 2025 | PriceWaterhouse Coopers | Internal Audit | Purchase Order | Q1 2025 | €34,600.00 |
| 31 Dec 2024 | Loan Sales Costs | Purchase Order | Q4 2024 | €27,743.00 | |
| 31 Dec 2024 | Tax Advice | Purchase Order | Q4 2024 | €42,383.00 | |
| 31 Dec 2024 | Rent and Occupancy Costs | Purchase Order | Q4 2024 | €87,873.00 | |
| 31 Dec 2024 | Portfolio Management | Purchase Order | Q4 2024 | €95,098.00 | |
| 31 Dec 2024 | Accounting and Audit | Purchase Order | Q4 2024 | €103,800.00 | |
| 31 Dec 2024 | Master Servicer | Purchase Order | Q4 2024 | €179,500.00 | |
| 31 Dec 2024 | Primary Servicer | Purchase Order | Q4 2024 | €594,072.00 | |
| 31 Dec 2024 | Systems Costs | Purchase Order | Q4 2024 | €1,133,404.00 | |
| 31 Dec 2024 | Insurance Costs | Purchase Order | Q4 2024 | €1,360,071.00 | |
| 31 Dec 2024 | Legal | Purchase Order | Q4 2024 | €3,027,247.00 | |
| 31 Dec 2024 | NTMA Recharge | Purchase Order | Q4 2024 | €5,030,668.00 | |
| 30 Sep 2024 | Legal | Purchase Order | Q3 2024 | €23,520.00 | |
| 30 Sep 2024 | Research and Publications | Purchase Order | Q3 2024 | €24,826.00 | |
| 30 Sep 2024 | Borrower Recoverable | Purchase Order | Q3 2024 | €152,355.00 | |
| 30 Sep 2024 | Master Servicer | Purchase Order | Q3 2024 | €179,500.00 | |
| 30 Sep 2024 | Accounting and Audit | Purchase Order | Q3 2024 | €319,210.00 | |
| 30 Sep 2024 | Rent and Occupancy Costs | Purchase Order | Q3 2024 | €438,460.00 | |
| 30 Sep 2024 | Primary Servicer | Purchase Order | Q3 2024 | €563,209.00 | |
| 30 Sep 2024 | Systems Costs | Purchase Order | Q3 2024 | €1,183,132.00 | |
| 30 Sep 2024 | NTMA Recharge | Purchase Order | Q3 2024 | €4,702,583.00 | |
| 30 Jun 2024 | Tax Advice | Purchase Order | Q2 2024 | €26,076.00 | |
| 30 Jun 2024 | Portfolio Management | Purchase Order | Q2 2024 | €109,835.00 | |
| 30 Jun 2024 | Master Servicer | Purchase Order | Q2 2024 | €179,500.00 | |
| 30 Jun 2024 | Accounting and Audit | Purchase Order | Q2 2024 | €369,200.00 | |
| 30 Jun 2024 | Primary Servicer | Purchase Order | Q2 2024 | €560,010.00 | |
| 30 Jun 2024 | Legal | Purchase Order | Q2 2024 | €569,671.00 | |
| 30 Jun 2024 | Rent and Occupancy Costs | Purchase Order | Q2 2024 | €708,342.00 | |
| 30 Jun 2024 | Systems Costs | Purchase Order | Q2 2024 | €1,253,100.00 | |
| 30 Jun 2024 | NTMA Recharge | Purchase Order | Q2 2024 | €4,895,750.00 | |
| 31 Mar 2024 | Tax Advice | Purchase Order | Q1 2024 | €26,138.00 | |
| 31 Mar 2024 | Rent and Occupancy Costs | Purchase Order | Q1 2024 | €79,751.00 | |
| 31 Mar 2024 | Insurance Costs | Purchase Order | Q1 2024 | €138,730.00 | |
| 31 Mar 2024 | Master Servicer | Purchase Order | Q1 2024 | €179,500.00 | |
| 31 Mar 2024 | Accounting and Audit | Purchase Order | Q1 2024 | €205,364.00 | |
| 31 Mar 2024 | Portfolio Management | Purchase Order | Q1 2024 | €237,212.00 | |
| 31 Mar 2024 | Legal | Purchase Order | Q1 2024 | €547,431.00 | |
| 31 Mar 2024 | Primary Servicer | Purchase Order | Q1 2024 | €578,360.00 | |
| 31 Mar 2024 | Systems Costs | Purchase Order | Q1 2024 | €977,843.00 | |
| 31 Mar 2024 | NTMA Recharge | Purchase Order | Q1 2024 | €5,366,049.00 | |
| 31 Dec 2023 | Tax Advice | Purchase Order | Q4 2023 | €25,335.00 | |
| 31 Dec 2023 | Legal | Purchase Order | Q4 2023 | €113,537.00 | |
| 31 Dec 2023 | Accounting and Audit | Purchase Order | Q4 2023 | €127,863.00 | |
| 31 Dec 2023 | Master Servicer | Purchase Order | Q4 2023 | €329,500.00 | |
| 31 Dec 2023 | Portfolio Management | Purchase Order | Q4 2023 | €419,587.00 | |
| 31 Dec 2023 | Insurance Costs | Purchase Order | Q4 2023 | €560,451.00 | |
| 31 Dec 2023 | Primary Servicer | Purchase Order | Q4 2023 | €605,486.00 | |
| 31 Dec 2023 | Systems Costs | Purchase Order | Q4 2023 | €1,427,187.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.