Payments Over €20,000 Q1 2014

Entity: Department of Foreign Affairs Period: Q1 2014 Total: €4,030,462.06 Published: 31 Mar 2014

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2014 TOMORROWS WORLD LTD ICT OUTSOURCING Purchase Order €39,975.00
31 Mar 2014 TOMORROWS WORLD LTD ICT OUTSOURCING Purchase Order €39,975.00
31 Mar 2014 TOMORROWS WORLD LTD ICT OUTSOURCING Purchase Order €39,975.00
31 Mar 2014 PREWRIL LTD PRINTING AND STATIONERY Purchase Order €63,560.25
31 Mar 2014 PREWRIL LTD PRINTING AND STATIONERY Purchase Order €88,984.35
31 Mar 2014 PREWRIL LTD PRINTING AND STATIONERY Purchase Order €101,696.40
31 Mar 2014 MICROMAIL LICENCES Purchase Order €506,571.33
31 Mar 2014 MICROMAIL LICENCES Purchase Order €153,027.14
31 Mar 2014 JK NETWORK ARCHITECTURE DESIGN LTD ICT OUTSOURCING Purchase Order €33,007.05
31 Mar 2014 JK NETWORK ARCHITECTURE DESIGN LTD ICT OUTSOURCING Purchase Order €23,585.25
31 Mar 2014 IT ROLLOUT CONSULTANCY ICT OUTSOURCING Purchase Order €30,712.61
31 Mar 2014 IT ROLLOUT CONSULTANCY ICT OUTSOURCING Purchase Order €33,783.87
31 Mar 2014 INTERNATIONAL CIVIL AVIATION ORGANIZATION PASSPORT BOOKLETS Purchase Order €32,867.50
31 Mar 2014 EIRCOM AGENCY ACCOUNT PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order €150,336.75
31 Mar 2014 ECOM SOLUTIONS LTD COMMUNICATIONS EQUIP (VALUE OF NEW COMMS. EQUIP.) Purchase Order €56,368.27
31 Mar 2014 ECO SUPPORT CLEANING CONTRACTS (CHANCERIES) Purchase Order €31,128.23
31 Mar 2014 ECO SUPPORT CLEANING CONTRACTS (CHANCERIES) Purchase Order €31,128.23
31 Mar 2014 ECO SUPPORT CLEANING CONTRACTS (CHANCERIES) Purchase Order €31,128.23
31 Mar 2014 DHL INTERNATIONAL DIPLOMATIC MAIL Purchase Order €21,562.00
31 Mar 2014 DELL COMPUTER COMP. EQUIPMENT NEW (VALUE OF NEW COMP. EQ.) Purchase Order €20,030.55
31 Mar 2014 DELL COMPUTER SUPPORT AND MAINTENANCE (I.T.) Purchase Order €26,655.61
31 Mar 2014 DE LA RUE SMURFIT PASSPORT BOOKLETS Purchase Order €235,980.42
31 Mar 2014 DE LA RUE SMURFIT PASSPORT BOOKLETS Purchase Order €1,114,060.20
31 Mar 2014 DATASAT COMMUNICATIONS LIMITED PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order €21,832.29
31 Mar 2014 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order €23,700.56
31 Mar 2014 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order €36,481.80
31 Mar 2014 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order €36,481.80
31 Mar 2014 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order €23,700.56
31 Mar 2014 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order €36,481.80
31 Mar 2014 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order €23,700.56
31 Mar 2014 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order €169,675.33
31 Mar 2014 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order €169,675.33
31 Mar 2014 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order €169,675.33
31 Mar 2014 B T IRELAND PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order €104,579.81
31 Mar 2014 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order €37,670.47
31 Mar 2014 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order €91,749.64
31 Mar 2014 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order €23,187.96
31 Mar 2014 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order €55,721.21
31 Mar 2014 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order €53,820.86
31 Mar 2014 02 COMMUNICATIONS PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order €46,227.51

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