Payments Over €20,000 Q1 2015

Entity: Department of Foreign Affairs Period: Q1 2015 Total: €3,200,906.37 Published: 31 Mar 2015

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2015 (17) MICROMAIL LICENCES Purchase Order €506,571.33
31 Mar 2015 DESIGN LTD loutsourciNG JK NETWORK ARCHITECTURE Purchase Order €31,242.00
31 Mar 2015 DESIGN LTD loutsourcine JK NETWORK ARCHITECTURE Purchase Order €26,660.25
31 Mar 2015 ROLLOUT CONSULTANCY loursourcine FT Purchase Order €30,712.61
31 Mar 2015 ROLLOUT CONSULTANCY loursourcins IT Purchase Order €30,712.63
31 Mar 2015 INTEGRITY SOLUTIONS LTD COMMUNICATIONS EQUIPMENT Purchase Order €44,895.00
31 Mar 2015 ECOM SOLUTIONS LTD COMMUNICATIONS EQUIPMENT Purchase Order €82,139.84
31 Mar 2015 DE LA RUE SMURFIT PASSPORT BOOKLETS Purchase Order €304,410.24
31 Mar 2015 RUE SMURFIT lPassPORT BOOKLETS DE LA Purchase Order €57,068.06
31 Mar 2015 DE LA RUE SMURFIT PASSPORT BOOKLETS Purchase Order €61,633.51
31 Mar 2015 ELA RUE SMURFIT PASSPORT BOOKLETS Purchase Order €36,679.16
31 Mar 2015 RUE SMURFIT lpasspoRT BOOKLETS DELA Purchase Order €235,980.42
31 Mar 2015 RUE SMURFIT lpassporT BOOKLETS ELA Purchase Order €348,246.46
31 Mar 2015 DATASAT COMMUNICATIONS LIMITED PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order €22,884.00
31 Mar 2015 DATASAT COMMUNICATIONS LIMITED PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order €35,499.67
31 Mar 2015 DATASAT COMMUNICATIONS LIMITED PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order €22,884.00
31 Mar 2015 DATASAT COMMUNICATIONS LIMITED PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order €35,499.67
31 Mar 2015 SERVICES LTD IsuPPORT AND MAINTENANCE (1T.) CCORE FINANCIAL Purchase Order €32,698.92
31 Mar 2015 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order €36,481.20
31 Mar 2015 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order €24,655.35
31 Mar 2015 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order €36,481.80
31 Mar 2015 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order €24,655.35
31 Mar 2015 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order €36,481.80
31 Mar 2015 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order €24,655.35
31 Mar 2015 BEARING POINT ISUPPORT AND MAINTENANCE (1T,) Purchase Order €117,044.34
31 Mar 2015 BEARING POINT ISUPPORT AND MAINTENANCE (1T.) Purchase Order €74,049.65
31 Mar 2015 BEARING POINT ISUPPORT AND MAINTENANCE (1.T.) Purchase Order €97,616.79
31 Mar 2015 BEARING POINT SUPPORT AND MAINTENANCE (1T.) Purchase Order €154,402.90
31 Mar 2015 BEARING POINT SUPPORT AND MAINTENANCE (1.) Purchase Order €140,376.21
31 Mar 2015 BEARING POINT ISUPPORT AND MAINTENANCE (1T.) Purchase Order €64,993.69
31 Mar 2015 BT IRELAND PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order €56,014.20
31 Mar 2015 BT IRELAND PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order €22,251.33
31 Mar 2015 BT IRELAND PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order €24,030.54
31 Mar 2015 ASYSTEC LTD IsuPPORT AND MAINTENANCE (1T.) Purchase Order €30,891.45
31 Mar 2015 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order €112,116.96
31 Mar 2015 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order €63,230.36
31 Mar 2015 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order €23,586.43
31 Mar 2015 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order €56,372.87
31 Mar 2015 ABSOLUTE GRAPHICS PUBLIC RELATIONS AND ADVERTISING (INC. PHOTOS) Purchase Order €34,100.03

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