Vendor Payments Over €20,000 Q4 2025

Entity: Central Bank Period: Q4 2025 Total: €30,302,074.87 Published: 31 Dec 2025

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2025 Legal Service Provider* Purchase Order €20,307.34
31 Dec 2025 Office of the Comptroller & Audit General Purchase Order €21,400.00
31 Dec 2025 Coaching Services Provider*** Purchase Order €21,525.00
31 Dec 2025 Flow Consulting Limited Purchase Order €22,988.84
31 Dec 2025 Capgemini Ireland Limited Purchase Order €23,745.15
31 Dec 2025 Lane Clark and Peacock Ireland Purchase Order €24,046.50
31 Dec 2025 Walter J Burke Technical Analysis Purchase Order €25,795.36
31 Dec 2025 An Post Purchase Order €25,892.90
31 Dec 2025 Grant Thornton Corporate Finance Purchase Order €26,799.41
31 Dec 2025 Eir Purchase Order €28,219.76
31 Dec 2025 Cogent Project & Cost Management Purchase Order €28,905.00
31 Dec 2025 Royal Dutch Mint/KNM Purchase Order €29,006.82
31 Dec 2025 Roomex Purchase Order €29,073.17
31 Dec 2025 Legal Service Provider* Purchase Order €29,520.00
31 Dec 2025 Trinity College Dublin Purchase Order €30,566.75
31 Dec 2025 Monere Development Services Limited Purchase Order €31,105.00
31 Dec 2025 Institute of Directors in Ireland Purchase Order €32,500.00
31 Dec 2025 Banco de Espana Purchase Order €34,270.89
31 Dec 2025 OICV-IOSCO Purchase Order €34,655.00
31 Dec 2025 Legal Service Provider* Purchase Order €34,655.25
31 Dec 2025 Echo Removals Limited t/a Irish Relo Purchase Order €35,394.05
31 Dec 2025 Morningstar UK Limited Purchase Order €35,551.00
31 Dec 2025 Legal Service Provider* Purchase Order €37,822.50
31 Dec 2025 Legal Service Provider* Purchase Order €37,871.40
31 Dec 2025 NayaOne Limited Purchase Order €38,000.00
31 Dec 2025 systems@work Limited Purchase Order €39,629.81
31 Dec 2025 Banner Group Limited Purchase Order €39,944.73
31 Dec 2025 Bord Gais Energy Purchase Order €40,494.48
31 Dec 2025 FDC Group Inc Turlon & Associates Purchase Order €40,850.00
31 Dec 2025 Onclusive Purchase Order €43,168.30
31 Dec 2025 Hotels.com Purchase Order €46,065.69
31 Dec 2025 Harvey Nash (Ireland) Limited Purchase Order €46,100.40
31 Dec 2025 Shelomar Occupational Medicine Purchase Order €46,435.09
31 Dec 2025 FRS Recruitment Purchase Order €47,232.00
31 Dec 2025 Filigran Purchase Order €50,000.00
31 Dec 2025 GVS Gift Voucher Shop Designated Company** Purchase Order €51,119.72
31 Dec 2025 University College Dublin Purchase Order €57,435.00
31 Dec 2025 Cytidel Purchase Order €57,502.50
31 Dec 2025 Legal Service Provider* Purchase Order €57,967.92
31 Dec 2025 Nexi Payments SpANexi Payments Purchase Order €61,108.80
31 Dec 2025 Infopro Digital Services Limited Purchase Order €61,192.71
31 Dec 2025 Arekibo Communications Limited Purchase Order €64,944.00
31 Dec 2025 Banque Centrale Du Luxembourg Purchase Order €68,334.00
31 Dec 2025 Giesecke + Devrient Currency Technology Purchase Order €70,394.45
31 Dec 2025 Glenbeigh Records Management Purchase Order €74,062.73
31 Dec 2025 European Insurance and Occupational Pensions Authority Purchase Order €74,323.52
31 Dec 2025 Core Full Solutions Purchase Order €74,797.53
31 Dec 2025 Scila AB Purchase Order €85,500.00
31 Dec 2025 The Institute of Bankers in Ireland Purchase Order €93,956.52
31 Dec 2025 National Bank of Belgium Purchase Order €99,859.71

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