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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 2020 NTMA Recharge Purchase Order Q2 2020 €9,547,794.00
31 Mar 2020 Research and Publications Purchase Order Q1 2020 €36,039.00
31 Mar 2020 Portfolio Management Purchase Order Q1 2020 €72,878.00
31 Mar 2020 Occupancy Costs Purchase Order Q1 2020 €77,477.00
31 Mar 2020 Borrower Recoverable Purchase Order Q1 2020 €108,335.00
31 Mar 2020 Insurance Costs Purchase Order Q1 2020 €154,350.00
31 Mar 2020 Accounting and Audit Purchase Order Q1 2020 €278,743.00
31 Mar 2020 Transaction Costs Purchase Order Q1 2020 €282,368.00
31 Mar 2020 Master Servicer Purchase Order Q1 2020 €350,000.00
31 Mar 2020 Rent Purchase Order Q1 2020 €562,640.00
31 Mar 2020 Systems Costs Purchase Order Q1 2020 €1,337,324.00
31 Mar 2020 Primary Servicer Purchase Order Q1 2020 €1,753,929.00
31 Mar 2020 Legal Purchase Order Q1 2020 €1,940,425.00
31 Mar 2020 NTMA Recharge Purchase Order Q1 2020 €5,813,168.00
31 Dec 2019 Tax Advice Purchase Order Q4 2019 €20,603.00
31 Dec 2019 Loan Sales Costs Purchase Order Q4 2019 €25,246.00
31 Dec 2019 Portfolio Management Purchase Order Q4 2019 €68,015.00
31 Dec 2019 Insurance Costs Purchase Order Q4 2019 €102,375.00
31 Dec 2019 Borrower Recoverable Purchase Order Q4 2019 €139,247.00
31 Dec 2019 Accounting and Audit Purchase Order Q4 2019 €278,743.00
31 Dec 2019 Transaction Costs Purchase Order Q4 2019 €283,392.00
31 Dec 2019 Occupancy Costs Purchase Order Q4 2019 €346,678.00
31 Dec 2019 Master Servicer Purchase Order Q4 2019 €350,000.00
31 Dec 2019 Legal Purchase Order Q4 2019 €604,320.00
31 Dec 2019 Systems Costs Purchase Order Q4 2019 €1,232,078.00
31 Dec 2019 Primary Servicer Purchase Order Q4 2019 €1,702,056.00
31 Dec 2019 Rent Purchase Order Q4 2019 €3,288,637.00
31 Dec 2019 NTMA Recharge Purchase Order Q4 2019 €15,535,527.00
30 Sep 2019 Research and Publications Purchase Order Q3 2019 €35,514.00
30 Sep 2019 Tax Advice Purchase Order Q3 2019 €51,322.00
30 Sep 2019 Occupancy Costs Purchase Order Q3 2019 €104,751.00
30 Sep 2019 Insurance Costs Purchase Order Q3 2019 €133,350.00
30 Sep 2019 Transaction Costs Purchase Order Q3 2019 €146,234.00
30 Sep 2019 Borrower Recoverable Purchase Order Q3 2019 €205,853.00
30 Sep 2019 Loan Sales Costs Purchase Order Q3 2019 €219,564.00
30 Sep 2019 Master Servicer Purchase Order Q3 2019 €350,000.00
30 Sep 2019 Accounting and Audit Purchase Order Q3 2019 €354,388.00
30 Sep 2019 Legal Purchase Order Q3 2019 €1,069,453.00
30 Sep 2019 Systems Costs Purchase Order Q3 2019 €1,176,793.00
30 Sep 2019 Primary Servicer Purchase Order Q3 2019 €1,756,889.00
30 Sep 2019 Portfolio Management Purchase Order Q3 2019 €3,099,844.00
30 Sep 2019 NTMA Recharge Purchase Order Q3 2019 €9,986,249.00
30 Jun 2019 Tax Advice Purchase Order Q2 2019 €28,628.00
30 Jun 2019 Transaction Costs Purchase Order Q2 2019 €51,206.00
30 Jun 2019 Occupancy Costs Purchase Order Q2 2019 €104,751.00
30 Jun 2019 Portfolio Management Purchase Order Q2 2019 €131,634.00
30 Jun 2019 Borrower Recoverable Purchase Order Q2 2019 €299,444.00
30 Jun 2019 Master Servicer Purchase Order Q2 2019 €466,667.00
30 Jun 2019 Rent Purchase Order Q2 2019 €608,884.00
30 Jun 2019 Accounting and Audit Purchase Order Q2 2019 €797,088.00

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