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National Asset Management Agency

617 spending records on file.

Transparency Score

1.3/5
1.3/5
26% transparent
Machine readable 0.0/1
Descriptions 0.9/1
Uniqueness 0.1/1
Supplier number 0.0/1
Supplier name 0.3/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
30 Jun 2018 Occupancy Costs Purchase Order Q2 2018 €104,492.00
30 Jun 2018 Systems Purchase Order Q2 2018 €294,367.00
30 Jun 2018 Master Servicer Purchase Order Q2 2018 €350,000.00
30 Jun 2018 Rent Purchase Order Q2 2018 €608,884.00
30 Jun 2018 Transactions costs Purchase Order Q2 2018 €663,380.00
30 Jun 2018 Borrower Recoverable Purchase Order Q2 2018 €941,872.00
30 Jun 2018 Accounting and Audit Purchase Order Q2 2018 €978,492.00
30 Jun 2018 Legal Purchase Order Q2 2018 €1,005,610.00
30 Jun 2018 Insurance Costs Purchase Order Q2 2018 €1,026,172.00
30 Jun 2018 Primary Servicer Purchase Order Q2 2018 €2,039,816.00
30 Jun 2018 NTMA Recharge Purchase Order Q2 2018 €10,048,211.00
31 Mar 2018 Occupancy Purchase Order Q1 2018 €104,492.00
31 Mar 2018 Tax advice Purchase Order Q1 2018 €156,131.00
31 Mar 2018 Systems Purchase Order Q1 2018 €192,969.00
31 Mar 2018 Borrower Recoverable Purchase Order Q1 2018 €309,903.00
31 Mar 2018 Master Servicer Purchase Order Q1 2018 €350,000.00
31 Mar 2018 Accounting and Audit Purchase Order Q1 2018 €359,709.00
31 Mar 2018 Portfolio Management and related expenses Purchase Order Q1 2018 €519,659.00
31 Mar 2018 Loan Sales Purchase Order Q1 2018 €546,968.00
31 Mar 2018 Rent Purchase Order Q1 2018 €608,884.00
31 Mar 2018 Legal Purchase Order Q1 2018 €1,528,618.00
31 Mar 2018 Primary Servicer Purchase Order Q1 2018 €2,375,762.00
31 Mar 2018 NTMA Recharge Purchase Order Q1 2018 €5,546,797.00
31 Dec 2017 Loan Sales Purchase Order Q4 2017 €24,600.00
31 Dec 2017 Occupancy Purchase Order Q4 2017 €134,934.25
31 Dec 2017 Portfolio Management Purchase Order Q4 2017 €333,214.08
31 Dec 2017 Master Servicer Purchase Order Q4 2017 €473,000.01
31 Dec 2017 IT Costs Purchase Order Q4 2017 €479,712.30
31 Dec 2017 Borrower Recoverable Purchase Order Q4 2017 €560,235.78
31 Dec 2017 Rent Purchase Order Q4 2017 €608,884.13
31 Dec 2017 Accounting & Audit Purchase Order Q4 2017 €729,712.64
31 Dec 2017 Legal Purchase Order Q4 2017 €2,151,754.69
31 Dec 2017 Primary Servicer Purchase Order Q4 2017 €2,457,383.46
31 Dec 2017 NTMA Recharge Purchase Order Q4 2017 €12,764,656.59
30 Sep 2017 Portfolio Management Purchase Order Q3 2017 €21,561.92
30 Sep 2017 Tax Advice Purchase Order Q3 2017 €85,081.56
30 Sep 2017 Occupancy Purchase Order Q3 2017 €104,492.00
30 Sep 2017 Consultancy Services Purchase Order Q3 2017 €123,000.00
30 Sep 2017 Accounting and Audit Purchase Order Q3 2017 €125,006.32
30 Sep 2017 Loan Sales Purchase Order Q3 2017 €143,546.60
30 Sep 2017 IT Costs Purchase Order Q3 2017 €295,498.28
30 Sep 2017 Master Servicer Purchase Order Q3 2017 €350,000.01
30 Sep 2017 Legal Purchase Order Q3 2017 €364,440.95
30 Sep 2017 Borrower Recoverable Purchase Order Q3 2017 €808,696.34
30 Sep 2017 Insurance Purchase Order Q3 2017 €967,654.11
30 Sep 2017 Primary Servicer Purchase Order Q3 2017 €2,404,881.75
30 Sep 2017 NTMA Recharge Purchase Order Q3 2017 €10,393,267.20
30 Jun 2017 Research & Publications Purchase Order Q2 2017 €39,088.00
30 Jun 2017 Tax Advice Purchase Order Q2 2017 €154,639.29
30 Jun 2017 Occupancy Purchase Order Q2 2017 €339,879.51

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