Payments Over €20,000 Q1 2012

Entity: Department of Foreign Affairs Period: Q1 2012 Total: €2,576,103.43 Published: 31 Mar 2012

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2012 THE LIVING HISTORY FORUM HUMAN RIGHTS FORUM C'TTEE CIVIL SOCIETY OUTREACH Purchase Order €30,000.00
31 Mar 2012 SYSTEM VIDEO SUPPORT AND MAINTENANCE (I.T.) Purchase Order €74,104.01
31 Mar 2012 SOFTWORKS COMPUTING Ltd SUPPORT AND MAINTENANCE (I.T.) Purchase Order €22,856.19
31 Mar 2012 SAGEM IDENTIFICATION SUPPORT AND MAINTENANCE (I.T.) Purchase Order €29,966.86
31 Mar 2012 SAGEM IDENTIFICATION SUPPORT AND MAINTENANCE (I.T.) Purchase Order €31,256.76
31 Mar 2012 SAGEM IDENTIFICATION SUPPORT AND MAINTENANCE (I.T.) Purchase Order €31,256.76
31 Mar 2012 JK NETWORK ARCHITECTURE DESIGN LTD ICT OUTSOURCING Purchase Order €28,742.64
31 Mar 2012 JK NETWORK ARCHITECTURE DESIGN LTD ICT OUTSOURCING Purchase Order €27,305.51
31 Mar 2012 Eircom Ltd SUPPORT AND MAINTENANCE (I.T.) Purchase Order €36,951.36
31 Mar 2012 EIRCOMPRIVATEACC PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order €40,609.01
31 Mar 2012 EIRCOMPRIVATEACC PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order €97,925.07
31 Mar 2012 ECO SUPPORT CLEANING CONTRACTS (CHANCERIES) Purchase Order €31,128.23
31 Mar 2012 ECO SUPPORT CLEANING CONTRACTS (CHANCERIES) Purchase Order €31,128.23
31 Mar 2012 DELL COMPUTER SUPPORT AND MAINTENANCE (I.T.) Purchase Order €37,704.42
31 Mar 2012 DE LA RUE SMURFIT PASSPORT BOOKLETS Purchase Order €388,188.00
31 Mar 2012 DE LA RUE SMURFIT PASSPORT BOOKLETS Purchase Order €258,792.00
31 Mar 2012 DATASAT COMMUNICATIONS LIMITED PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order €25,824.16
31 Mar 2012 CORE INTERNATIONAL LTD.(IRL) SUPPORT AND MAINTENANCE (I.T.) Purchase Order €38,546.89
31 Mar 2012 CORE INTERNATIONAL LTD.(IRL) SUPPORT AND MAINTENANCE (I.T.) Purchase Order €20,727.97
31 Mar 2012 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order €47,854.49
31 Mar 2012 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order €47,854.49
31 Mar 2012 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order €47,076.37
31 Mar 2012 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order €54,487.56
31 Mar 2012 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order €54,487.56
31 Mar 2012 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order €174,813.44
31 Mar 2012 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order €174,813.44
31 Mar 2012 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order €174,813.44
31 Mar 2012 B T IRELAND ICT OUTSOURCING Purchase Order €80,139.17
31 Mar 2012 B T IRELAND ICT OUTSOURCING Purchase Order €81,547.38
31 Mar 2012 B T IRELAND ICT OUTSOURCING Purchase Order €86,205.20
31 Mar 2012 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order €105,733.26
31 Mar 2012 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order €40,631.33
31 Mar 2012 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order €22,355.50
31 Mar 2012 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order €60,821.53
31 Mar 2012 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order €39,455.20

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