Purchase Orders Over €20,000 Q2 2025

Entity: National Treasury Management Agency Administration Account Period: Q2 2025 Total: €5,035,016.45 Published: 30 Jun 2025

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2025 IT Service Provider IT business system software Purchase Order €39,707.25
30 Jun 2025 IT Service Provider IT communications and connectivity Purchase Order €26,000.00
30 Jun 2025 IT Service Provider IT business system software Purchase Order €190,146.25
30 Jun 2025 IT Service Provider IT business system software Purchase Order €27,541.69
30 Jun 2025 POPPULO Other subscriptions and memberships Purchase Order €20,479.85
30 Jun 2025 IT Service Provider IT security subscriptions and assessments Purchase Order €89,555.24
30 Jun 2025 IT Service Provider IT end-user computing software Purchase Order €303,984.40
30 Jun 2025 IT Service Provider IT security subscriptions and assessments Purchase Order €44,679.80
30 Jun 2025 IT Service Provider IT hardware (including support and maintenance) Purchase Order €58,751.99
30 Jun 2025 No.1 Dublin Landings ( Management ) CLG Leasehold management charges Purchase Order €110,370.47
30 Jun 2025 No.1 Dublin Landings ( Management ) CLG Leasehold management charges Purchase Order €183,615.00
30 Jun 2025 N M ROTHSCHILD & SONS LTD Financial advisory Purchase Order €195,636.00
30 Jun 2025 LINKEDIN IRELAND Recruitment Purchase Order €57,435.00
30 Jun 2025 LANE CLARK & PEACOCK LLP Actuarial services Purchase Order €49,590.00
30 Jun 2025 LANE CLARK & PEACOCK LLP Actuarial services Purchase Order €86,668.00
30 Jun 2025 LANE CLARK & PEACOCK LLP Actuarial services Purchase Order €40,024.00
30 Jun 2025 KPMG Internal audit Purchase Order €92,861.25
30 Jun 2025 KPMG Internal audit Purchase Order €84,380.20
30 Jun 2025 KPMG Internal audit Purchase Order €20,200.00
30 Jun 2025 IT Service Provider IT hardware (including support and maintenance) Purchase Order €20,387.60
30 Jun 2025 INSEAD Training - International Purchase Order €43,990.00
30 Jun 2025 IT Service Provider IT communications and connectivity Purchase Order €95,329.10
30 Jun 2025 GOLDMAN SACHS INTERNATIONAL Financial advisory Purchase Order €23,571.64
30 Jun 2025 IT Service Provider IT hardware (including support and maintenance) Purchase Order €26,587.50
30 Jun 2025 ERNST & YOUNG BUSINESS CONSULTING SERVICES Other advisory Purchase Order €50,000.00
30 Jun 2025 IT Service Provider IT security subscriptions and assessments Purchase Order €28,476.00
30 Jun 2025 IT Service Provider IT security subscriptions and assessments Purchase Order €34,500.00
30 Jun 2025 IT Service Provider IT security subscriptions and assessments Purchase Order €106,852.00
30 Jun 2025 COMPTROLLER & AUDITOR GENERAL External audit Purchase Order €32,000.00
30 Jun 2025 COMPTROLLER & AUDITOR GENERAL External audit Purchase Order €180,200.00
30 Jun 2025 COMPASS CATERING SERVICES IRELAND LTD Staff canteen subsidy and catering Purchase Order €38,032.71
30 Jun 2025 COMPASS CATERING SERVICES IRELAND LTD Staff canteen subsidy and catering Purchase Order €36,963.50
30 Jun 2025 IT Service Provider IT end-user computing software Purchase Order €20,997.00
30 Jun 2025 IT Service Provider IT security subscriptions and assessments Purchase Order €46,086.00
30 Jun 2025 CBRE DUBLIN LANDINGS (SERVICE CHARGES) Leasehold service charges Purchase Order €35,944.00
30 Jun 2025 CBRE DUBLIN LANDINGS (SERVICE CHARGES) Leasehold service charges Purchase Order €39,438.03
30 Jun 2025 CBRE DUBLIN LANDINGS (SERVICE CHARGES) Leasehold service charges Purchase Order €39,480.80
30 Jun 2025 CBRE DUBLIN LANDINGS (SERVICE CHARGES) Leasehold service charges Purchase Order €23,557.67
30 Jun 2025 CBRE DUBLIN LANDINGS (SERVICE CHARGES) Leasehold service charges Purchase Order €47,258.73
30 Jun 2025 CBRE DUBLIN LANDINGS (SERVICE CHARGES) Leasehold service charges Purchase Order €39,510.00
30 Jun 2025 CBRE DUBLIN LANDINGS (SERVICE CHARGES) Leasehold service charges Purchase Order €31,197.25
30 Jun 2025 CBRE DUBLIN LANDINGS (SERVICE CHARGES) Leasehold service charges Purchase Order €39,521.05
30 Jun 2025 CBRE DUBLIN LANDINGS (SERVICE CHARGES) Leasehold service charges Purchase Order €22,440.79
30 Jun 2025 CBRE DUBLIN LANDINGS (RENT) Leasehold rental charges Purchase Order €97,163.44
30 Jun 2025 CBRE DUBLIN LANDINGS (RENT) Leasehold rental charges Purchase Order €187,835.35
30 Jun 2025 CBRE DUBLIN LANDINGS (RENT) Leasehold rental charges Purchase Order €213,986.10
30 Jun 2025 CBRE DUBLIN LANDINGS (RENT) Leasehold rental charges Purchase Order €194,492.36
30 Jun 2025 CBRE DUBLIN LANDINGS (RENT) Leasehold rental charges Purchase Order €215,869.10
30 Jun 2025 CBRE DUBLIN LANDINGS (RENT) Leasehold rental charges Purchase Order €122,987.44
30 Jun 2025 CBRE DUBLIN LANDINGS (RENT) Leasehold rental charges Purchase Order €171,151.88

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