Purchase Orders Over €20,000 Q2 2022

Entity: National Treasury Management Agency Administration Account Period: Q2 2022 Total: €2,165,677.65 Published: 30 Jun 2022

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2022 IT Service Provider IT hardware (including support and maintenance) Purchase Order €20,405.00
30 Jun 2022 Paschal Kennedy Motors Ltd Vehicles Purchase Order €22,816.26
30 Jun 2022 Board Excellence Limited Other advisory Purchase Order €23,800.00
30 Jun 2022 IT Service Provider IT business system software Purchase Order €25,170.45
30 Jun 2022 Humanscale International Holdings Limited Furniture Purchase Order €27,750.00
30 Jun 2022 IT Service Provider IT Hardware Purchase Order €28,488.00
30 Jun 2022 IT Service Provider IT communications and connectivity Purchase Order €33,000.00
30 Jun 2022 Joe Duffy Motors Ltd Vehicles Purchase Order €36,645.96
30 Jun 2022 Arthur Cox Legal advisory Purchase Order €44,080.50
30 Jun 2022 Linkedin Ireland Recruitment Purchase Order €48,682.76
30 Jun 2022 Risklogix Solutions Limited Financial information and membership subscriptions Purchase Order €24,186.99
30 Jun 2022 Risklogix Solutions Limited Financial information and membership subscriptions Purchase Order €29,415.45
30 Jun 2022 Mercer Limited Other advisory Purchase Order €33,000.00
30 Jun 2022 Mercer Limited Payroll and pension services Purchase Order €20,883.33
30 Jun 2022 IT Service Provider IT business system software Purchase Order €26,150.00
30 Jun 2022 IT Service Provider IT business system software Purchase Order €32,022.00
30 Jun 2022 Merc Partners Recruitment Purchase Order €24,800.00
30 Jun 2022 Merc Partners Recruitment Purchase Order €38,400.00
30 Jun 2022 IT Service Provider Financial information and membership subscriptions Purchase Order €68,650.73
30 Jun 2022 IT Service Provider IT security subscriptions and assessments Purchase Order €68,947.15
30 Jun 2022 IT Service Provider IT security subscriptions and assessments Purchase Order €73,386.00
30 Jun 2022 Compass Catering Services Ireland Ltd Staff canteen subsidy and catering Purchase Order €22,090.64
30 Jun 2022 Compass Catering Services Ireland Ltd Staff canteen subsidy and catering Purchase Order €28,364.74
30 Jun 2022 Compass Catering Services Ireland Ltd Staff canteen subsidy and catering Purchase Order €25,653.10
30 Jun 2022 Lane Clark & Peacock Llp Actuarial services Purchase Order €42,848.78
30 Jun 2022 Lane Clark & Peacock Llp Actuarial services Purchase Order €41,158.54
30 Jun 2022 Microsoft Ireland Operations IT end-user computing software Purchase Order €90,692.33
30 Jun 2022 Kpmg Financial advisory Purchase Order €92,861.25
30 Jun 2022 IT Service Provider IT business system software Purchase Order €135,569.00
30 Jun 2022 IT Service Provider IT hardware (including support and maintenance) Purchase Order €47,500.00
30 Jun 2022 IT Service Provider IT hardware (including support and maintenance) Purchase Order €32,640.00
30 Jun 2022 IT Service Provider IT hardware (including support and maintenance) Purchase Order €50,716.00
30 Jun 2022 IT Service Provider IT hardware (including support and maintenance) Purchase Order €117,760.00
30 Jun 2022 IT Service Provider IT business system software Purchase Order €69,447.04
30 Jun 2022 IT Service Provider IT Software Purchase Order €81,300.81
30 Jun 2022 Utmost Paneurope Dac Insurance Purchase Order €201,382.54
30 Jun 2022 Utmost Paneurope Dac Insurance Purchase Order €110,805.89
30 Jun 2022 Utmost Paneurope Dac Insurance Purchase Order €224,206.41

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