National Treasury Management Agency Administration Account

1433 spending records on file.

Transparency Score

2.0/5
2.0/5
40% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.0/1
Supplier number 0.0/1
Supplier name 1.0/1

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
30 Sep 2021 Cbre Dublin Landings (Rent) Rental charges Purchase Order Q3 2021 €104,340.76
30 Sep 2021 Cbre Dublin Landings (Rent) Rental charges Purchase Order Q3 2021 €28,373.93
30 Sep 2021 Cbre Dublin Landings (Rent) Rental charges Purchase Order Q3 2021 €213,986.10
30 Sep 2021 Cbre Dublin Landings (Rent) Rental charges Purchase Order Q3 2021 €194,492.36
30 Sep 2021 Cbre Dublin Landings (Rent) Rental charges Purchase Order Q3 2021 €215,869.10
30 Sep 2021 Cbre Dublin Landings (Rent) Rental charges Purchase Order Q3 2021 €48,380.40
30 Sep 2021 Cbre Dublin Landings (Rent) Rental charges Purchase Order Q3 2021 €38,493.92
30 Sep 2021 Cbre Dublin Landings (Rent) Rental charges Purchase Order Q3 2021 €37,437.39
30 Sep 2021 Cbre Dublin Landings (Rent) Rental charges Purchase Order Q3 2021 €214,147.50
30 Sep 2021 Cbre Dublin Landings (Rent) Rental charges Purchase Order Q3 2021 €147,389.08
30 Sep 2021 Cbre Dublin Landings (Rent) Rental charges Purchase Order Q3 2021 €21,104.37
30 Sep 2021 Cbre Dublin Landings (Rent) Rental charges Purchase Order Q3 2021 €43,671.58
30 Sep 2021 Cbre Dublin Landings (Rent) Rental charges Purchase Order Q3 2021 €170,502.82
30 Jun 2021 Poppulo Internal Communications Purchase Order Q2 2021 €21,175.00
30 Jun 2021 IT Provider IT Business Unit Systems Purchase Order Q2 2021 €25,060.98
30 Jun 2021 IT Provider IT Security Purchase Order Q2 2021 €26,000.00
30 Jun 2021 Dell Computer Corporation IT Service Desk and Communications Purchase Order Q2 2021 €30,800.00
30 Jun 2021 IT Provider IT Security Purchase Order Q2 2021 €33,058.54
30 Jun 2021 Linkedin Ireland Recruitment Costs Purchase Order Q2 2021 €36,820.00
30 Jun 2021 President & Fellows Of Harvard College Training - International Purchase Order Q2 2021 €41,736.23
30 Jun 2021 Mercer Limited HR & Pensions Professional Services Purchase Order Q2 2021 €43,124.16
30 Jun 2021 IT Provider IT Information Services Purchase Order Q2 2021 €51,201.35
30 Jun 2021 Kpmg Financial Advisory Purchase Order Q2 2021 €92,861.25
30 Jun 2021 IT Provider IT Infrastructure Purchase Order Q2 2021 €20,235.00
30 Jun 2021 IT Provider IT Infrastructure Purchase Order Q2 2021 €40,375.00
30 Jun 2021 IT Provider IT Infrastructure Purchase Order Q2 2021 €25,650.00
30 Jun 2021 IT Provider IT External Contractors Purchase Order Q2 2021 €24,517.20
30 Jun 2021 IT Provider IT Business Unit Systems Purchase Order Q2 2021 €135,569.00
30 Jun 2021 Cbre Dublin Landings (Rent) Rental charges Purchase Order Q2 2021 €114,408.52
30 Jun 2021 Cbre Dublin Landings (Rent) Rental charges Purchase Order Q2 2021 €46,119.04
30 Jun 2021 Lane Clark & Peacock Llp Other Advisory Purchase Order Q2 2021 €79,333.33
30 Jun 2021 Lane Clark & Peacock Llp Other Advisory Purchase Order Q2 2021 €57,654.47
30 Jun 2021 Lane Clark & Peacock Llp Other Advisory Purchase Order Q2 2021 €25,809.09
30 Jun 2021 Cbre Dublin Landings (Service Charges) Rental charges Purchase Order Q2 2021 €33,753.68
30 Jun 2021 Cbre Dublin Landings (Service Charges) Rental charges Purchase Order Q2 2021 €30,729.94
30 Jun 2021 Cbre Dublin Landings (Service Charges) Rental charges Purchase Order Q2 2021 €33,717.12
30 Jun 2021 Cbre Dublin Landings (Service Charges) Rental charges Purchase Order Q2 2021 €26,478.25
30 Jun 2021 Cbre Dublin Landings (Service Charges) Rental charges Purchase Order Q2 2021 €33,777.34
30 Jun 2021 Cbre Dublin Landings (Service Charges) Rental charges Purchase Order Q2 2021 €23,017.72
30 Jun 2021 Cbre Dublin Landings (Service Charges) Rental charges Purchase Order Q2 2021 €26,895.32
30 Jun 2021 Comptroller & Auditor General External Audit Purchase Order Q2 2021 €32,000.00
30 Jun 2021 Comptroller & Auditor General External Audit Purchase Order Q2 2021 €45,600.00
30 Jun 2021 Comptroller & Auditor General External Audit Purchase Order Q2 2021 €134,600.00
30 Jun 2021 IT Provider IT Business Unit Systems Purchase Order Q2 2021 €41,280.99
30 Jun 2021 IT Provider IT Business Unit Systems Purchase Order Q2 2021 €43,388.43
30 Jun 2021 IT Provider IT Software Purchase Order Q2 2021 €33,057.85
30 Jun 2021 IT Provider IT Hardware Purchase Order Q2 2021 €41,703.84
30 Jun 2021 IT Provider IT Hardware Purchase Order Q2 2021 €142,547.55
30 Jun 2021 IT Provider IT Security Purchase Order Q2 2021 €33,040.00
30 Jun 2021 IT Provider IT Infrastructure Purchase Order Q2 2021 €586,767.76

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.