Purchase Orders Over €20,000 Q2 2025

Entity: National Treasury Management Agency National Debt Account Period: Q2 2025 Total: €10,795,531.00 Published: 30 Jun 2025

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2025 An Post Management Fee Purchase Order €134,347.00
30 Jun 2025 An Post Management Fee Purchase Order €77,129.00
30 Jun 2025 An Post Management Fee Purchase Order €77,297.00
30 Jun 2025 An Post Management Fee Purchase Order €77,695.00
30 Jun 2025 An Post Professional Fee Purchase Order €139,538.00
30 Jun 2025 An Post Management Fee Purchase Order €144,657.00
30 Jun 2025 An Post Management Fee Purchase Order €385,197.00
30 Jun 2025 An Post Management Fee Purchase Order €387,635.00
30 Jun 2025 An Post Management Fee Purchase Order €390,818.00
30 Jun 2025 An Post Management Fee Purchase Order €750,978.00
30 Jun 2025 An Post Management Fee Purchase Order €752,649.00
30 Jun 2025 An Post Management Fee Purchase Order €753,784.00
30 Jun 2025 An Post Management Fee Purchase Order €818,856.00
30 Jun 2025 An Post Management Fee Purchase Order €820,213.00
30 Jun 2025 An Post Management Fee Purchase Order €821,225.00
30 Jun 2025 Prize Bond Co. Fees Purchase Order €1,305,771.00
30 Jun 2025 Prize Bond Co. Fees Purchase Order €1,317,969.00
30 Jun 2025 Prize Bond Co. Fees Purchase Order €1,322,384.00
30 Jun 2025 Rating Agency Fees Professional Fee Purchase Order €20,000.00
30 Jun 2025 Rating Agency Fees Professional Fee Purchase Order €70,000.00
30 Jun 2025 Euroclear Banking Fees Purchase Order €74,045.00
30 Jun 2025 Euroclear Banking Fees Purchase Order €75,247.00
30 Jun 2025 Euroclear Banking Fees Purchase Order €78,097.00

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