Purchase Orders Over €20,000 Q1 2025

Entity: National Treasury Management Agency Administration Account Period: Q1 2025 Total: €6,482,818.17 Published: 31 Mar 2025

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2025 MERCER LIMITED Other advisory Purchase Order €125,000.00
31 Mar 2025 LANE CLARK & PEACOCK LLP Actuarial services Purchase Order €54,918.00
31 Mar 2025 Sequana Management Staff meals, events and entertainment Purchase Order €24,477.40
31 Mar 2025 COMPASS CATERING SERVICES IRELAND LTD Staff canteen subsidy and catering Purchase Order €36,161.73
31 Mar 2025 COMPASS CATERING SERVICES IRELAND LTD Staff canteen subsidy and catering Purchase Order €30,993.75
31 Mar 2025 COMPASS CATERING SERVICES IRELAND LTD Staff canteen subsidy and catering Purchase Order €41,669.99
31 Mar 2025 DELOITTE AND TOUCHE Other advisory Purchase Order €99,000.00
31 Mar 2025 DELOITTE AND TOUCHE Financial advisory Purchase Order €36,810.00
31 Mar 2025 IT service provider IT hardware (including support and maintenance) Purchase Order €20,625.00
31 Mar 2025 Amrop (Strategic Executive Initiative) Recruitment Purchase Order €20,000.00
31 Mar 2025 Amrop (Strategic Executive Initiative) Recruitment Purchase Order €36,666.66
31 Mar 2025 KPMG Internal audit Purchase Order €92,861.25
31 Mar 2025 KPMG Internal audit Purchase Order €64,288.56
31 Mar 2025 KPMG Financial advisory Purchase Order €34,090.00
31 Mar 2025 ARTHUR COX Legal advisory Purchase Order €28,011.50

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