Public Purse
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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
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Dec 2020 Cbre Dublin Landings (Rent) Rental charges Purchase Order Q4 2020 €28,373.93
31 Dec 2020 Cbre Dublin Landings (Rent) Rental charges Purchase Order Q4 2020 €39,291.10
31 Dec 2020 Cbre Dublin Landings (Rent) Rental charges Purchase Order Q4 2020 €43,671.58
31 Dec 2020 Cbre Dublin Landings (Rent) Rental charges Purchase Order Q4 2020 €170,502.82
31 Dec 2020 Cbre Dublin Landings (Rent) Rental charges Purchase Order Q4 2020 €213,986.10
31 Dec 2020 Cbre Dublin Landings (Rent) Rental charges Purchase Order Q4 2020 €194,492.36
31 Dec 2020 Cbre Dublin Landings (Rent) Rental charges Purchase Order Q4 2020 €28,373.94
31 Dec 2020 Cbre Dublin Landings (Rent) Rental charges Purchase Order Q4 2020 €85,845.90
31 Dec 2020 Cbre Dublin Landings (Rent) Rental charges Purchase Order Q4 2020 €215,869.10
31 Dec 2020 Cbre Dublin Landings (Rent) Rental charges Purchase Order Q4 2020 €143,631.88
31 Dec 2020 Cbre Dublin Landings (Rent) Rental charges Purchase Order Q4 2020 €168,493.46
31 Dec 2020 Cbre Dublin Landings (Rent) Rental charges Purchase Order Q4 2020 €39,291.12
31 Dec 2020 Cbre Dublin Landings (Rent) Rental charges Purchase Order Q4 2020 €104,340.76
31 Dec 2020 Cbre Dublin Landings (Rent) Rental charges Purchase Order Q4 2020 €48,380.40
31 Dec 2020 Cbre Dublin Landings (Rent) Rental charges Purchase Order Q4 2020 €38,493.92
31 Dec 2020 Cbre Dublin Landings (Rent) Rental charges Purchase Order Q4 2020 €37,437.39
31 Dec 2020 Cbre Dublin Landings (Rent) Rental charges Purchase Order Q4 2020 €214,147.50
31 Dec 2020 Cbre Dublin Landings (Rent) Rental charges Purchase Order Q4 2020 €147,389.08
31 Dec 2020 Cbre Dublin Landings (Rent) Rental charges Purchase Order Q4 2020 €21,104.38
31 Dec 2020 Cbre Dublin Landings (Rent) Rental charges Purchase Order Q4 2020 €84,451.38
30 Sep 2020 Fabrik Creative Media Printing & Design Purchase Order Q3 2020 €38,425.00
30 Sep 2020 Merc Partners Recruitment Costs Purchase Order Q3 2020 €50,000.00
30 Sep 2020 Barclays Bank Plc - Uk Financial Advisory Purchase Order Q3 2020 €53,840.31
30 Sep 2020 IT Provider IT Security Purchase Order Q3 2020 €60,473.17
30 Sep 2020 Via-Vox Ltd IT Service Desk and Communications Purchase Order Q3 2020 €28,266.48
30 Sep 2020 Via-Vox Ltd IT Service Desk and Communications Purchase Order Q3 2020 €32,664.19
30 Sep 2020 IT Provider IT Security Purchase Order Q3 2020 €72,254.38
30 Sep 2020 Microsoft Ireland Operations IT Infrastructure Purchase Order Q3 2020 €84,601.90
30 Sep 2020 Transport Infrastructure Ireland Secondment Purchase Order Q3 2020 €28,782.94
30 Sep 2020 IT Provider IT Infrastructure Purchase Order Q3 2020 €98,127.00
30 Sep 2020 IT Provider IT Business Unit Systems Purchase Order Q3 2020 €25,060.98
30 Sep 2020 IT Provider IT Security Purchase Order Q3 2020 €28,635.50
30 Sep 2020 IT Provider IT Hardware Purchase Order Q3 2020 €64,653.03
30 Sep 2020 IT Provider IT Security Purchase Order Q3 2020 €45,363.00
30 Sep 2020 Gartner Ireland Ltd IT Business Unit Systems Purchase Order Q3 2020 €190,100.00
30 Sep 2020 Compass Catering Services Ireland Ltd Catering supplies Purchase Order Q3 2020 €22,126.60
30 Sep 2020 Compass Catering Services Ireland Ltd Catering supplies Purchase Order Q3 2020 €27,715.82
30 Sep 2020 Comptroller & Auditor General External Audit Purchase Order Q3 2020 €134,600.00
30 Sep 2020 Comptroller & Auditor General External Audit Purchase Order Q3 2020 €45,600.00
30 Sep 2020 Mercer Limited HR & Pensions Professional Services Purchase Order Q3 2020 €27,244.17
30 Sep 2020 Mercer Limited HR & Pensions Professional Services Purchase Order Q3 2020 €23,001.67
30 Sep 2020 IT Provider IT Infrastructure Purchase Order Q3 2020 €307,924.00
30 Sep 2020 Lane Clark & Peacock Llp Other Advisory Purchase Order Q3 2020 €29,968.29
30 Sep 2020 Lane Clark & Peacock Llp Other Advisory Purchase Order Q3 2020 €50,338.22
30 Sep 2020 Lane Clark & Peacock Llp Other Advisory Purchase Order Q3 2020 €67,298.37
30 Sep 2020 Lane Clark & Peacock Llp Publications and Subscriptions Purchase Order Q3 2020 €66,595.12
30 Sep 2020 Lane Clark & Peacock Llp Other Advisory Purchase Order Q3 2020 €60,506.50
30 Sep 2020 IT Provider IT Information Services Purchase Order Q3 2020 €26,848.50
30 Sep 2020 No.1 Dublin Landings ( Management ) Clg Rental charges Purchase Order Q3 2020 €73,046.12
30 Sep 2020 No.1 Dublin Landings ( Management ) Clg Rental charges Purchase Order Q3 2020 €29,445.51

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