Payments Over €20,000 Q3 2020

Entity: Department of Foreign Affairs Period: Q3 2020 Total: €4,781,277.44 Published: 30 Sep 2020

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2020 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order €27,348.23
30 Sep 2020 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order €47,047.50
30 Sep 2020 AN POST MAILS REVENUE POSTAGE & OTHER COURIER COSTS Purchase Order €75,104.97
30 Sep 2020 AN POST MAILS REVENUE POSTAGE & OTHER COURIER COSTS Purchase Order €38,060.51
30 Sep 2020 AN POST MAILS REVENUE POSTAGE & OTHER COURIER COSTS Purchase Order €38,116.47
30 Sep 2020 AN POST MAILS REVENUE POSTAGE & OTHER COURIER COSTS Purchase Order €31,749.38
30 Sep 2020 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order €30,997.50
30 Sep 2020 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order €64,064.12
30 Sep 2020 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order €200,574.23
30 Sep 2020 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order €200,365.19
30 Sep 2020 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order €297,432.19
30 Sep 2020 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order €33,984.47
30 Sep 2020 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order €46,167.96
30 Sep 2020 ACTION POINT TECHNOLOGY LTD SUPPORT AND MAINTENANCE (I.T.) Purchase Order €20,599.43
30 Sep 2020 ACTION POINT TECHNOLOGY LTD OUTSOURCING Purchase Order €22,984.09
30 Sep 2020 ACTION POINT INNOVATION LTD COMPUTER SOFTWARE Purchase Order €41,567.60
30 Sep 2020 ABSOLUTE GRAPHICS SUPPORT AND MAINTENANCE (I.T.) Purchase Order €25,584.00
30 Sep 2020 ABSOLUTE GRAPHICS COMPUTER SOFTWARE Purchase Order €67,650.00

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