Payments Over €20,000 Q3 2021

Entity: Department of Foreign Affairs Period: Q3 2021 Total: €6,122,092.13 Published: 30 Sep 2021

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2021 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order €121,973.82
30 Sep 2021 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order €21,517.92
30 Sep 2021 ARPIN INTERNATIONAL IRELAND REMOVAL / STORAGE COSTS Purchase Order €23,124.00
30 Sep 2021 AN POST MAILS REVENUE POSTAGE & OTHER COURIER COSTS Purchase Order €84,748.23
30 Sep 2021 AN POST MAILS REVENUE POSTAGE & OTHER COURIER COSTS Purchase Order €67,007.33
30 Sep 2021 AN POST MAILS REVENUE POSTAGE & OTHER COURIER COSTS Purchase Order €90,628.00
30 Sep 2021 AN POST MAILS REVENUE POSTAGE & OTHER COURIER COSTS Purchase Order €32,000.00
30 Sep 2021 AN POST MAILS REVENUE POSTAGE & OTHER COURIER COSTS Purchase Order €24,000.00
30 Sep 2021 AN POST MAILS REVENUE POSTAGE & OTHER COURIER COSTS Purchase Order €40,000.00
30 Sep 2021 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order €423,844.59
30 Sep 2021 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order €377,638.78
30 Sep 2021 ACTION POINT TECHNOLOGY LTD OUTSOURCING Purchase Order €38,508.23
30 Sep 2021 ACTION POINT TECHNOLOGY LTD OUTSOURCING Purchase Order €27,518.18
30 Sep 2021 ACTION POINT TECHNOLOGY LTD OUTSOURCING Purchase Order €34,515.34
30 Sep 2021 ACTION POINT TECHNOLOGY LTD OUTSOURCING Purchase Order €36,970.73
30 Sep 2021 ACCENT FACILITIES SOLUTIONS LTD CLEANING CONTRACTS (HR) Purchase Order €32,589.81
30 Sep 2021 ACCENT FACILITIES SOLUTIONS LTD CLEANING CONTRACTS (HR) Purchase Order €32,306.51
30 Sep 2021 ACCENT FACILITIES SOLUTIONS LTD CLEANING CONTRACTS (HR) Purchase Order €31,671.56
30 Sep 2021 ABSOLUTE GRAPHICS SUPPORT AND MAINTENANCE (I.T.) Purchase Order €22,140.00

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