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Department of Foreign Affairs payments to Eircom Ltd

Likely EIRCOM LIMITED (CRO 907674)

5 payments Total: €264,341.75 Mar 2012 – Sep 2015

Payments per year

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Spending records

Payment date* Supplier Description Publication Amount
30 Sep 2013 Eircom Ltd PRIVATE CIRCUITS RENTAL & INSTALLATION Q3 2013 €140,838
31 Mar 2012 Eircom Ltd SUPPORT AND MAINTENANCE (I.T.) Q1 2012 €36,951
30 Sep 2014 EIRCOM LTD SUPPORT AND MAINTENANCE (I.T.) Q3 2014 €30,036
30 Sep 2015 EIRCOM COMP. EQUIPMENT NEW Q3 2015 €28,740
30 Sep 2012 Eircom Ltd OFFICE & COMPUTER EQUIPMENT (MINOR, <€1,000) Q3 2012 €27,776

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