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 Jun 2020 Cbre Dublin Landings (Rent) Rental charges Purchase Order Q2 2020 €213,986.10
30 Jun 2020 Cbre Dublin Landings (Rent) Rental charges Purchase Order Q2 2020 €194,492.36
30 Jun 2020 Cbre Dublin Landings (Rent) Rental charges Purchase Order Q2 2020 €28,373.95
30 Jun 2020 Cbre Dublin Landings (Rent) Rental charges Purchase Order Q2 2020 €85,845.90
30 Jun 2020 Cbre Dublin Landings (Rent) Rental charges Purchase Order Q2 2020 €215,869.10
30 Jun 2020 Cbre Dublin Landings (Rent) Rental charges Purchase Order Q2 2020 €39,291.12
30 Jun 2020 Cbre Dublin Landings (Rent) Rental charges Purchase Order Q2 2020 €104,340.76
30 Jun 2020 Cbre Dublin Landings (Rent) Rental charges Purchase Order Q2 2020 €48,380.40
30 Jun 2020 Cbre Dublin Landings (Rent) Rental charges Purchase Order Q2 2020 €38,493.92
30 Jun 2020 Cbre Dublin Landings (Rent) Rental charges Purchase Order Q2 2020 €37,437.39
30 Jun 2020 Cbre Dublin Landings (Rent) Rental charges Purchase Order Q2 2020 €214,147.50
30 Jun 2020 Cbre Dublin Landings (Rent) Rental charges Purchase Order Q2 2020 €147,389.08
30 Jun 2020 Cbre Dublin Landings (Rent) Rental charges Purchase Order Q2 2020 €21,104.37
30 Jun 2020 Cbre Dublin Landings (Rent) Rental charges Purchase Order Q2 2020 €214,174.40
30 Jun 2020 Cbre Dublin Landings (Rent) Rental charges Purchase Order Q2 2020 €84,451.38
31 Mar 2020 Cpl Occupational Healthcare Balance Programme Purchase Order Q1 2020 €21,945.00
31 Mar 2020 Hays Specialist Recruitment (Ireland) Ltd Recruitment Costs Purchase Order Q1 2020 €22,500.00
31 Mar 2020 Cubematch (Ireland) Limited IT External Contractors Purchase Order Q1 2020 €24,300.00
31 Mar 2020 The Mount Charles Group Ltd Catering supplies Purchase Order Q1 2020 €25,613.96
31 Mar 2020 Dell Computer Corporation IT Service Desk and Communications Purchase Order Q1 2020 €27,500.00
31 Mar 2020 IT Provider IT Security Purchase Order Q1 2020 €34,754.00
31 Mar 2020 IT Provider IT under construction Purchase Order Q1 2020 €35,000.00
31 Mar 2020 IT Provider IT Business Unit Systems Purchase Order Q1 2020 €41,619.67
31 Mar 2020 Mason Hayes + Curran Legal Advisory Purchase Order Q1 2020 €48,000.00
31 Mar 2020 IT Provider IT Security Purchase Order Q1 2020 €36,053.15
31 Mar 2020 IT Provider IT Security Purchase Order Q1 2020 €25,000.00
31 Mar 2020 National Asset Management Agency Rental charges Purchase Order Q1 2020 €83,046.63
31 Mar 2020 Transport Infrastructure Ireland Secondment Purchase Order Q1 2020 €28,452.93
31 Mar 2020 IT Provider IT Service Desk and Communications Purchase Order Q1 2020 €45,130.84
31 Mar 2020 IT Provider IT under construction Purchase Order Q1 2020 €44,500.00
31 Mar 2020 Knight Frank Re Jayfield Investments (Services) Rental charges Purchase Order Q1 2020 €48,354.36
31 Mar 2020 Knight Frank Re Jayfield Investments (Services) Rental charges Purchase Order Q1 2020 €45,111.28
31 Mar 2020 IT Provider IT Business Unit Systems Purchase Order Q1 2020 €25,060.98
31 Mar 2020 Moodys Analytics Uk Ltd Publications and Subscriptions Purchase Order Q1 2020 €65,650.41
31 Mar 2020 IT Provider IT Business Unit Systems Purchase Order Q1 2020 €40,609.76
31 Mar 2020 IT Provider IT Business Unit Systems Purchase Order Q1 2020 €42,682.93
31 Mar 2020 Law Society Of Ireland Professional Subscriptions Purchase Order Q1 2020 €100,700.00
31 Mar 2020 Law Society Of Ireland Professional Subscriptions Purchase Order Q1 2020 €62,625.00
31 Mar 2020 Law Society Of Ireland Professional Subscriptions Purchase Order Q1 2020 €29,150.00
31 Mar 2020 Gartner Ireland Ltd Other Professional Services Purchase Order Q1 2020 €26,500.00
31 Mar 2020 Compass Catering Services Ireland Ltd Catering supplies Purchase Order Q1 2020 €26,107.70
31 Mar 2020 Compass Catering Services Ireland Ltd Office Equipment Purchase Order Q1 2020 €41,946.44
31 Mar 2020 Mercer Limited Internal Communications Purchase Order Q1 2020 €30,000.00
31 Mar 2020 Mercer Limited HR & Pensions Professional Services Purchase Order Q1 2020 €22,040.17
31 Mar 2020 Mercer Limited HR & Pensions Professional Services Purchase Order Q1 2020 €21,290.00
31 Mar 2020 IT Provider IT under construction Purchase Order Q1 2020 €43,836.00
31 Mar 2020 IT Provider IT Infrastructure Purchase Order Q1 2020 €53,872.22
31 Mar 2020 IT Provider IT External Contractors Purchase Order Q1 2020 €24,000.00
31 Mar 2020 IT Provider IT Information Services Purchase Order Q1 2020 €67,381.43
31 Mar 2020 Knight Frank Llp Re Jayfields Invest Rental charges Purchase Order Q1 2020 €213,160.50

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