Payments Over €20,000 Q1 2017

Entity: Department of Foreign Affairs Period: Q1 2017 Total: €4,838,398.55 Published: 31 Mar 2017

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2017 ZERO DOWNTIME LTD OUTSOURCING Purchase Order €37,639.23
31 Mar 2017 ZERO DOWNTIME LTD OUTSOURCING Purchase Order €39,138.60
31 Mar 2017 VODAFONE IRELAND LTD PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order €34,596.30
31 Mar 2017 VODAFONE IRELAND LTD PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order €36,784.99
31 Mar 2017 VODAFONE IRELAND LTD PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order €40,502.27
31 Mar 2017 VODAFONE IRELAND LTD PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order €42,420.37
31 Mar 2017 VODAFONE IRELAND LTD PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order €34,747.53
31 Mar 2017 VODAFONE IRELAND LTD PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order €41,006.95
31 Mar 2017 ORACLE EMEA LTD SUPPORT AND MAINTENANCE IT Purchase Order €79,222.01
31 Mar 2017 MICROMAIL LICENCES IT Purchase Order €412,651.22
31 Mar 2017 JOHN COUGHLAN CATERING LTD OFFICIAL ENTERTAINMENT Purchase Order €22,431.15
31 Mar 2017 JK NETWORK ARCHITECTURE DESIGN LTD OUTSOURCING Purchase Order €37,484.25
31 Mar 2017 JK NETWORK ARCHITECTURE DESIGN LTD OUTSOURCING Purchase Order €46,217.25
31 Mar 2017 IT ROLLOUT CONSULTANCY OUTSOURCING Purchase Order €39,837.24
31 Mar 2017 IT ROLLOUT CONSULTANCY OUTSOURCING Purchase Order €43,507.56
31 Mar 2017 DELL COMPUTER OFFICE & COMPUTER EQUIPMENT Purchase Order €25,110.45
31 Mar 2017 DE LA RUE SMURFIT PASSPORT BOOKLETS Purchase Order €272,912.40
31 Mar 2017 DE LA RUE SMURFIT PASSPORT BOOKLETS Purchase Order €1,071,022.50
31 Mar 2017 DE LA RUE SMURFIT PASSPORT BOOKLETS Purchase Order €595,935.00
31 Mar 2017 DE LA RUE SMURFIT SUPPORT AND MAINTENANCE IT Purchase Order €161,539.59
31 Mar 2017 DE LA RUE SMURFIT SUPPORT AND MAINTENANCE IT Purchase Order €21,493.02
31 Mar 2017 DE LA RUE SMURFIT SUPPORT AND MAINTENANCE IT Purchase Order €298,602.18
31 Mar 2017 DATASAT COMMUNICATIONS LIMITED PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order €21,177.16
31 Mar 2017 DATASAT COMMUNICATIONS LIMITED PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order €28,413.00
31 Mar 2017 DAON SUPPORT AND MAINTENANCE IT Purchase Order €75,331.00
31 Mar 2017 DAON SOFTWARE IT Purchase Order €53,183.00
31 Mar 2017 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order €33,993.82
31 Mar 2017 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order €42,561.78
31 Mar 2017 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order €28,566.13
31 Mar 2017 BEARING POINT SUPPORT AND MAINTENANCE IT Purchase Order €47,685.87
31 Mar 2017 BEARING POINT SUPPORT AND MAINTENANCE IT Purchase Order €122,269.38
31 Mar 2017 BEARING POINT SUPPORT AND MAINTENANCE IT Purchase Order €122,269.38
31 Mar 2017 BEARING POINT SUPPORT AND MAINTENANCE IT Purchase Order €122,269.38
31 Mar 2017 BEARING POINT SOFTWARE IT Purchase Order €191,876.49
31 Mar 2017 BEARING POINT LICENCES IT Purchase Order €103,917.92
31 Mar 2017 B T IRELAND PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order €34,451.99
31 Mar 2017 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order €128,658.49
31 Mar 2017 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order €54,715.32
31 Mar 2017 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order €69,021.45
31 Mar 2017 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order €20,032.27
31 Mar 2017 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order €47,852.66
31 Mar 2017 ABSOLUTE GRAPHICS LICENCES IT Purchase Order €55,350.00

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