Vendor Payments Over €20,000 Q2 2026

Entity: Central Bank Period: Q2 2026 Total: €26,620,852.41 Published: 03 Sep 2026

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2026 Forward Emphasis International Vendor payment Q2 2026 (>€20k incl. VAT) Purchase Order €100,569.70
30 Jun 2026 Ernst & Young Vendor payment Q2 2026 (>€20k incl. VAT) Purchase Order €100,737.00
30 Jun 2026 National Bank of Belgium Vendor payment Q2 2026 (>€20k incl. VAT) Purchase Order €105,541.50
30 Jun 2026 Hotels.com Vendor payment Q2 2026 (>€20k incl. VAT) Purchase Order €111,827.46
30 Jun 2026 Lisney Limited Vendor payment Q2 2026 (>€20k incl. VAT) Purchase Order €121,060.93
30 Jun 2026 Jones Lang Lasalle Vendor payment Q2 2026 (>€20k incl. VAT) Purchase Order €125,171.17
30 Jun 2026 European Central Bank Vendor payment Q2 2026 (>€20k incl. VAT) Purchase Order €145,662.69
30 Jun 2026 Mason Advisory Vendor payment Q2 2026 (>€20k incl. VAT) Purchase Order €159,000.00
30 Jun 2026 Aiimi Limited Vendor payment Q2 2026 (>€20k incl. VAT) Purchase Order €168,590.08
30 Jun 2026 PricewaterhouseCoopers Vendor payment Q2 2026 (>€20k incl. VAT) Purchase Order €176,781.75
30 Jun 2026 D-Fine Vendor payment Q2 2026 (>€20k incl. VAT) Purchase Order €194,253.91
30 Jun 2026 Microsoft Ireland Operations Limited Vendor payment Q2 2026 (>€20k incl. VAT) Purchase Order €195,384.97
30 Jun 2026 Office of the Comptroller & Auditor General Vendor payment Q2 2026 (>€20k incl. VAT) Purchase Order €209,400.00
30 Jun 2026 Protinus IT B.V. Vendor payment Q2 2026 (>€20k incl. VAT) Purchase Order €218,501.44
30 Jun 2026 Club Travel Limited Vendor payment Q2 2026 (>€20k incl. VAT) Purchase Order €239,552.92
30 Jun 2026 Bianconi Research Limited t/a Rits Vendor payment Q2 2026 (>€20k incl. VAT) Purchase Order €248,244.75
30 Jun 2026 Integrity Communications Vendor payment Q2 2026 (>€20k incl. VAT) Purchase Order €265,510.26
30 Jun 2026 Bloomberg L.P. Vendor payment Q2 2026 (>€20k incl. VAT) Purchase Order €282,688.93
30 Jun 2026 Hibernia Services Limited Vendor payment Q2 2026 (>€20k incl. VAT) Purchase Order €287,770.80
30 Jun 2026 Banco De Espana Vendor payment Q2 2026 (>€20k incl. VAT) Purchase Order €304,594.85
30 Jun 2026 Convergint Technologies Ireland Vendor payment Q2 2026 (>€20k incl. VAT) Purchase Order €341,363.36
30 Jun 2026 Deloitte Ireland LLP Vendor payment Q2 2026 (>€20k incl. VAT) Purchase Order €355,497.76
30 Jun 2026 ErgoServices Limited Vendor payment Q2 2026 (>€20k incl. VAT) Purchase Order €373,348.05
30 Jun 2026 CODEC - DSS Limited Vendor payment Q2 2026 (>€20k incl. VAT) Purchase Order €386,076.09
30 Jun 2026 ESB Independent Energy Limited Vendor payment Q2 2026 (>€20k incl. VAT) Purchase Order €391,352.80
30 Jun 2026 Auxilion Ireland Limited Vendor payment Q2 2026 (>€20k incl. VAT) Purchase Order €407,681.05
30 Jun 2026 SoftwareONE Deutschland GmbH Vendor payment Q2 2026 (>€20k incl. VAT) Purchase Order €455,078.10
30 Jun 2026 Banque De France Vendor payment Q2 2026 (>€20k incl. VAT) Purchase Order €499,145.88
30 Jun 2026 emagine Expertise Limited T/A emagine Vendor payment Q2 2026 (>€20k incl. VAT) Purchase Order €569,967.87
30 Jun 2026 Legal Service Provider* Vendor payment Q2 2026 (>€20k incl. VAT) Purchase Order €629,694.27
30 Jun 2026 Sodexo Ireland Vendor payment Q2 2026 (>€20k incl. VAT) Purchase Order €638,784.16
30 Jun 2026 Cpl Solutions Limited Vendor payment Q2 2026 (>€20k incl. VAT) Purchase Order €699,498.12
30 Jun 2026 Bearingpoint Ireland Limited Vendor payment Q2 2026 (>€20k incl. VAT) Purchase Order €745,929.21
30 Jun 2026 EY Ireland Vendor payment Q2 2026 (>€20k incl. VAT) Purchase Order €768,162.06
30 Jun 2026 Expleo Technology Ireland Limited Vendor payment Q2 2026 (>€20k incl. VAT) Purchase Order €1,002,212.94
30 Jun 2026 Ernst & Young Business Advisor Vendor payment Q2 2026 (>€20k incl. VAT) Purchase Order €1,007,965.94
30 Jun 2026 Conscia Technologies Ltd t/a Conscia Vendor payment Q2 2026 (>€20k incl. VAT) Purchase Order €1,169,462.57
30 Jun 2026 CRIF Ireland Limited Vendor payment Q2 2026 (>€20k incl. VAT) Purchase Order €1,464,859.72
30 Jun 2026 Sodexo Ireland Limited Vendor payment Q2 2026 (>€20k incl. VAT) Purchase Order €1,596,468.63
30 Jun 2026 Software Pipeline Ireland Limited Vendor payment Q2 2026 (>€20k incl. VAT) Purchase Order €3,427,475.71
30 Jun 2026 HCL (Ireland) Information Systems Limited Vendor payment Q2 2026 (>€20k incl. VAT) Purchase Order €3,697,193.70

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