Payments Over €20,000 Q1 2016

Entity: Department of Foreign Affairs Period: Q1 2016 Total: €6,663,789.36 Published: 31 Mar 2016

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2016 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order €100,891.21
31 Mar 2016 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order €124,309.95
31 Mar 2016 BEARING POINT COMPUTER SOFTWARE Purchase Order €51,660.01
31 Mar 2016 BEARING POINT COMPUTER SOFTWARE Purchase Order €130,380.00
31 Mar 2016 BEARING POINT COMPUTER SOFTWARE Purchase Order €103,320.00
31 Mar 2016 B T IRELAND PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order €34,907.61
31 Mar 2016 B T IRELAND PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order €20,627.01
31 Mar 2016 B T IRELAND PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order €72,436.85
31 Mar 2016 B T IRELAND PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order €50,620.15
31 Mar 2016 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order €45,776.66
31 Mar 2016 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order €112,745.00
31 Mar 2016 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order €61,955.84
31 Mar 2016 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order €57,227.47

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