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 Jun 2021 | Legal | Purchase Order | Q2 2021 | €692,024.00 | |
| 30 Jun 2021 | Accounting and Audit | Purchase Order | Q2 2021 | €703,017.00 | |
| 30 Jun 2021 | Rent and Occupancy Costs | Purchase Order | Q2 2021 | €968,950.00 | |
| 30 Jun 2021 | Insurance Costs | Purchase Order | Q2 2021 | €1,108,382.00 | |
| 30 Jun 2021 | Systems Costs | Purchase Order | Q2 2021 | €1,141,302.00 | |
| 30 Jun 2021 | Primary Servicer | Purchase Order | Q2 2021 | €1,654,485.00 | |
| 30 Jun 2021 | NTMA Recharge | Purchase Order | Q2 2021 | €6,993,263.00 | |
| 31 Mar 2021 | Portfolio Management | Purchase Order | Q1 2021 | €23,232.00 | |
| 31 Mar 2021 | Borrower Recoverable | Purchase Order | Q1 2021 | €28,972.00 | |
| 31 Mar 2021 | Tax Advice | Purchase Order | Q1 2021 | €31,263.00 | |
| 31 Mar 2021 | Transaction Costs | Purchase Order | Q1 2021 | €146,185.00 | |
| 31 Mar 2021 | Accounting and Audit | Purchase Order | Q1 2021 | €147,569.00 | |
| 31 Mar 2021 | Master Servicer | Purchase Order | Q1 2021 | €249,667.00 | |
| 31 Mar 2021 | Legal | Purchase Order | Q1 2021 | €320,510.00 | |
| 31 Mar 2021 | Rent & Occupancy Costs | Purchase Order | Q1 2021 | €774,304.00 | |
| 31 Mar 2021 | Systems Costs | Purchase Order | Q1 2021 | €1,335,923.00 | |
| 31 Mar 2021 | Primary Servicer | Purchase Order | Q1 2021 | €1,704,783.00 | |
| 31 Mar 2021 | NTMA Recharge | Purchase Order | Q1 2021 | €7,150,805.00 | |
| 31 Dec 2020 | Borrower Recoverable | Purchase Order | Q4 2020 | €25,552.00 | |
| 31 Dec 2020 | Tax Advice | Purchase Order | Q4 2020 | €29,085.00 | |
| 31 Dec 2020 | Transaction Costs | Purchase Order | Q4 2020 | €86,574.00 | |
| 31 Dec 2020 | Insurance Costs | Purchase Order | Q4 2020 | €171,780.00 | |
| 31 Dec 2020 | Accounting and Audit | Purchase Order | Q4 2020 | €252,839.00 | |
| 31 Dec 2020 | Master Servicer | Purchase Order | Q4 2020 | €350,000.00 | |
| 31 Dec 2020 | Portfolio Management | Purchase Order | Q4 2020 | €455,019.00 | |
| 31 Dec 2020 | Legal | Purchase Order | Q4 2020 | €773,126.00 | |
| 31 Dec 2020 | Systems Costs | Purchase Order | Q4 2020 | €1,043,475.00 | |
| 31 Dec 2020 | Rent | Purchase Order | Q4 2020 | €1,678,771.00 | |
| 31 Dec 2020 | Primary Servicer | Purchase Order | Q4 2020 | €1,699,911.00 | |
| 31 Dec 2020 | NTMA Recharge | Purchase Order | Q4 2020 | €7,312,425.00 | |
| 30 Sep 2020 | Research and Publications | Purchase Order | Q3 2020 | €31,420.00 | |
| 30 Sep 2020 | Transaction Costs | Purchase Order | Q3 2020 | €142,342.00 | |
| 30 Sep 2020 | Borrower Recoverable | Purchase Order | Q3 2020 | €157,419.00 | |
| 30 Sep 2020 | Portfolio Management | Purchase Order | Q3 2020 | €166,106.00 | |
| 30 Sep 2020 | Accounting and Audit | Purchase Order | Q3 2020 | €274,238.00 | |
| 30 Sep 2020 | Master Servicer | Purchase Order | Q3 2020 | €350,000.00 | |
| 30 Sep 2020 | Legal | Purchase Order | Q3 2020 | €776,241.00 | |
| 30 Sep 2020 | Systems Costs | Purchase Order | Q3 2020 | €915,017.00 | |
| 30 Sep 2020 | Primary Servicer | Purchase Order | Q3 2020 | €1,696,035.00 | |
| 30 Sep 2020 | NTMA Recharge | Purchase Order | Q3 2020 | €10,649,807.00 | |
| 30 Jun 2020 | Tax Advice | Purchase Order | Q2 2020 | €99,434.00 | |
| 30 Jun 2020 | Borrower Recoverable | Purchase Order | Q2 2020 | €129,257.00 | |
| 30 Jun 2020 | Transaction Costs | Purchase Order | Q2 2020 | €251,215.00 | |
| 30 Jun 2020 | Master Servicer | Purchase Order | Q2 2020 | €350,000.00 | |
| 30 Jun 2020 | Accounting and Audit | Purchase Order | Q2 2020 | €607,841.00 | |
| 30 Jun 2020 | Insurance Costs | Purchase Order | Q2 2020 | €1,047,472.00 | |
| 30 Jun 2020 | Systems Costs | Purchase Order | Q2 2020 | €1,070,899.00 | |
| 30 Jun 2020 | Legal | Purchase Order | Q2 2020 | €1,307,248.00 | |
| 30 Jun 2020 | Primary Servicer | Purchase Order | Q2 2020 | €1,702,333.00 | |
| 30 Jun 2020 | Portfolio Management | Purchase Order | Q2 2020 | €1,819,037.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.