Payments Over €20,000 Q1 2026

Entity: Department of Foreign Affairs Period: Q1 2026 Total: €7,848,048.62 Published: 31 Mar 2026

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2026 CONSCIA TECHNOLOGIES LIMITED T/A CONSCIA IRELAND LICENCES Purchase Order €91,012.88
31 Mar 2026 CONSCIA TECHNOLOGIES LIMITED T/A CONSCIA IRELAND LICENCES Purchase Order €77,859.00
31 Mar 2026 COLT TECHNOLOGY SERVICES LTD PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order €72,834.45
31 Mar 2026 COLT TECHNOLOGY SERVICES LTD PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order €72,834.45
31 Mar 2026 COLT TECHNOLOGY SERVICES LTD PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order €72,834.45
31 Mar 2026 COLT TECHNOLOGY SERVICES LTD PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order €23,337.54
31 Mar 2026 CODEC-DSS SUPPORT AND MAINTENANCE (I.T.) Purchase Order €70,848.00
31 Mar 2026 CODEC-DSS SUPPORT AND MAINTENANCE (I.T.) Purchase Order €137,883.00
31 Mar 2026 CODEC-DSS SUPPORT AND MAINTENANCE (I.T.) Purchase Order €25,678.29
31 Mar 2026 CODEC-DSS OUTSOURCING Purchase Order €30,159.55
31 Mar 2026 CDW LIMITED LICENCES Purchase Order €74,316.00
31 Mar 2026 CDW LIMITED LICENCES Purchase Order €34,333.25
31 Mar 2026 CDW LIMITED LICENCES Purchase Order €149,275.00
31 Mar 2026 CDW LIMITED LICENCES Purchase Order €25,132.80
31 Mar 2026 BLUE CROSS TRAVEL SECTION B V SECURITY CONTRACTS Purchase Order €46,813.00
31 Mar 2026 BLUE CROSS TRAVEL SECTION B V SECURITY CONTRACTS Purchase Order €62,057.00
31 Mar 2026 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order €138,529.21
31 Mar 2026 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order €144,871.25
31 Mar 2026 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order €57,612.45
31 Mar 2026 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order €128,520.08
31 Mar 2026 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order €205,900.77
31 Mar 2026 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order €125,988.90
31 Mar 2026 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order €64,575.00
31 Mar 2026 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order €25,030.50
31 Mar 2026 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order €157,631.88
31 Mar 2026 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order €30,258.00
31 Mar 2026 AN POST MAILS REVENUE POSTAGE & OTHER COURIER COSTS Purchase Order €105,396.73
31 Mar 2026 AN POST MAILS REVENUE POSTAGE & OTHER COURIER COSTS Purchase Order €111,683.75
31 Mar 2026 AN POST MAILS REVENUE POSTAGE & OTHER COURIER COSTS Purchase Order €44,778.89
31 Mar 2026 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order €531,746.23
31 Mar 2026 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order €542,762.77
31 Mar 2026 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order €322,310.55
31 Mar 2026 AIM INTERNATIONAL MOVING LTD REMOVAL / STORAGE COSTS Purchase Order €92,568.57
31 Mar 2026 ABSOLUTE GRAPHICS T/A AG2 LICENCES Purchase Order €102,028.50
31 Mar 2026 ABSOLUTE GRAPHICS T/A AG2 COMPUTER SOFTWARE Purchase Order €34,649.10
31 Mar 2026 ABSOLUTE GRAPHICS T/A AG2 COMPUTER SOFTWARE Purchase Order €38,462.10
31 Mar 2026 ABSOLUTE GRAPHICS T/A AG2 COMPUTER SOFTWARE Purchase Order €37,970.10
31 Mar 2026 ABSOLUTE GRAPHICS T/A AG2 COMPUTER SOFTWARE Purchase Order €44,218.50

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