Payments Over €20,000 Q3 2022

Entity: Department of Foreign Affairs Period: Q3 2022 Total: €7,756,275.96 Published: 30 Sep 2022

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2022 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order €121,973.82
30 Sep 2022 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order €121,973.82
30 Sep 2022 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order €54,677.93
30 Sep 2022 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order €25,301.10
30 Sep 2022 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order €97,085.54
30 Sep 2022 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order €26,786.02
30 Sep 2022 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order €92,128.64
30 Sep 2022 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order €76,763.17
30 Sep 2022 BEARING POINT LICENCES Purchase Order €25,623.36
30 Sep 2022 B T IRELAND PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order €23,341.92
30 Sep 2022 B T IRELAND TELECOMMUNICATIONS COSTS & INTERNET Purchase Order €47,125.02
30 Sep 2022 AN POST MAILS REVENUE POSTAGE & OTHER COURIER COSTS Purchase Order €164,156.11
30 Sep 2022 AN POST MAILS REVENUE POSTAGE & OTHER COURIER COSTS Purchase Order €212,647.63
30 Sep 2022 AN POST MAILS REVENUE POSTAGE & OTHER COURIER COSTS Purchase Order €63,568.12
30 Sep 2022 AN POST MAILS REVENUE POSTAGE & OTHER COURIER COSTS Purchase Order €93,772.37
30 Sep 2022 AN POST MAILS REVENUE POSTAGE & OTHER COURIER COSTS Purchase Order €53,116.57
30 Sep 2022 AN POST MAILS REVENUE POSTAGE & OTHER COURIER COSTS Purchase Order €106,752.38
30 Sep 2022 AN POST MAILS REVENUE POSTAGE & OTHER COURIER COSTS Purchase Order €50,501.96
30 Sep 2022 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order €584,743.82
30 Sep 2022 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order €685,313.10
30 Sep 2022 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order €681,986.48
30 Sep 2022 AIM INTERNATIONAL MOVING LTD REMOVAL / STORAGE COSTS Purchase Order €32,037.00
30 Sep 2022 AIM INTERNATIONAL MOVING LTD REMOVAL / STORAGE COSTS Purchase Order €40,441.00
30 Sep 2022 AIM INTERNATIONAL MOVING LTD REMOVAL / STORAGE COSTS Purchase Order €24,765.00
30 Sep 2022 AIM INTERNATIONAL MOVING LTD REMOVAL / STORAGE COSTS Purchase Order €27,940.00
30 Sep 2022 AIM INTERNATIONAL MOVING LTD REMOVAL / STORAGE COSTS Purchase Order €37,735.00
30 Sep 2022 AIM INTERNATIONAL MOVING LTD REMOVAL / STORAGE COSTS Purchase Order €20,370.00
30 Sep 2022 AIM INTERNATIONAL MOVING LTD REMOVAL / STORAGE COSTS Purchase Order €22,697.00
30 Sep 2022 ACTION POINT TECHNOLOGY LTD OUTSOURCING Purchase Order €27,280.66
30 Sep 2022 ACTION POINT TECHNOLOGY LTD OUTSOURCING Purchase Order €25,588.61
30 Sep 2022 ACTION POINT INNOVATION LTD COMPUTER SOFTWARE Purchase Order €33,385.28
30 Sep 2022 ACTION POINT INNOVATION LTD COMPUTER SOFTWARE Purchase Order €46,577.03
30 Sep 2022 ACTION POINT INNOVATION LTD SUPPORT AND MAINTENANCE (I.T.) Purchase Order €41,198.85
30 Sep 2022 ACTION POINT INNOVATION LTD SUPPORT AND MAINTENANCE (I.T.) Purchase Order €41,097.38
30 Sep 2022 ACCENT FACILITIES SOLUTIONS LTD CLEANING CONTRACTS (HR) Purchase Order €58,317.64
30 Sep 2022 ACCENT FACILITIES SOLUTIONS LTD CLEANING CONTRACTS (HR) Purchase Order €54,650.02
30 Sep 2022 ACCENT FACILITIES SOLUTIONS LTD CLEANING CONTRACTS (HR) Purchase Order €57,235.71

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