Also known as DFA and Department of Foreign Affairs and Trade.
2614 spending records on file.
41 of 41 publications are not machine-readable
2 of 2614 lack meaningful descriptions
only 119 unique descriptions out of 2614 records
2614 of 2614 missing supplier code
0 of 2614 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2026 | ZERO DOWNTIME LTD | OUTSOURCING | Purchase Order | Q1 2026 | €105,319.00 |
| 31 Mar 2026 | ZERO DOWNTIME LTD | OUTSOURCING | Purchase Order | Q1 2026 | €129,006.66 |
| 31 Mar 2026 | ZERO DOWNTIME LTD | OUTSOURCING | Purchase Order | Q1 2026 | €122,101.78 |
| 31 Mar 2026 | VODAFONECIRCU | PRIVATE CIRCUITS RENTAL & INSTALLATION | Purchase Order | Q1 2026 | €80,585.37 |
| 31 Mar 2026 | VODAFONECIRCU | PRIVATE CIRCUITS RENTAL & INSTALLATION | Purchase Order | Q1 2026 | €83,317.78 |
| 31 Mar 2026 | VODAFONECIRCU | PRIVATE CIRCUITS RENTAL & INSTALLATION | Purchase Order | Q1 2026 | €81,356.69 |
| 31 Mar 2026 | VODAFONECIRCU | PRIVATE CIRCUITS RENTAL & INSTALLATION | Purchase Order | Q1 2026 | €83,317.78 |
| 31 Mar 2026 | VIATEL TECHNOLOGY LIMITED (FORMERLY ACTION POINT) | OUTSOURCING | Purchase Order | Q1 2026 | €71,249.29 |
| 31 Mar 2026 | VIATEL TECHNOLOGY LIMITED (FORMERLY ACTION POINT) | OUTSOURCING | Purchase Order | Q1 2026 | €81,879.56 |
| 31 Mar 2026 | VIATEL TECHNOLOGY LIMITED (FORMERLY ACTION POINT) | OUTSOURCING | Purchase Order | Q1 2026 | €75,717.26 |
| 31 Mar 2026 | VIATEL INNOVATION LIMITED (PREVIOUSLY ACTION POINT | LICENCES | Purchase Order | Q1 2026 | €38,745.00 |
| 31 Mar 2026 | TOTAL ICT SERVICES LIMITED | OFFICE & COMPUTER EQUIPMENT (MINOR, <€1,000) | Purchase Order | Q1 2026 | €21,771.00 |
| 31 Mar 2026 | THE FINANCIAL TIMES LTD | ELECTRONIC SUBSCRIPTIONS | Purchase Order | Q1 2026 | €55,214.17 |
| 31 Mar 2026 | SMURFIT WESTROCK SECURITY CONCEPTS LTD | PASSPORT BOOKLETS | Purchase Order | Q1 2026 | €38,523.60 |
| 31 Mar 2026 | SECUNET INTERNATIONAL GMBH & CO. KG | OFFICE EQUIPMENT | Purchase Order | Q1 2026 | €30,978.30 |
| 31 Mar 2026 | RECAST SOFTWARE, INC. | LICENCES | Purchase Order | Q1 2026 | €28,998.30 |
| 31 Mar 2026 | RAS EXPRESS FREIGHT LTD | REMOVAL / STORAGE COSTS | Purchase Order | Q1 2026 | €20,755.00 |
| 31 Mar 2026 | PFH TECHNOLOGY GROUP LIMITED | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q1 2026 | €44,346.48 |
| 31 Mar 2026 | MANGUARD PLUS | SECURITY CONTRACTS | Purchase Order | Q1 2026 | €20,236.56 |
| 31 Mar 2026 | MANGUARD PLUS | SECURITY CONTRACTS | Purchase Order | Q1 2026 | €22,185.90 |
| 31 Mar 2026 | MANGUARD PLUS | SECURITY CONTRACTS | Purchase Order | Q1 2026 | €22,461.95 |
| 31 Mar 2026 | MAGNET NETWORKS LTD (TRADING AS MAGNET PLUS) | TELECOMMUNICATIONS COSTS & INTERNET | Purchase Order | Q1 2026 | €21,065.80 |
| 31 Mar 2026 | MAGNET NETWORKS LTD (TRADING AS MAGNET PLUS) | TELECOMMUNICATIONS COSTS & INTERNET | Purchase Order | Q1 2026 | €20,776.09 |
| 31 Mar 2026 | JK NETWORK ARCHITECTURE DESIGN LTD | OUTSOURCING | Purchase Order | Q1 2026 | €89,457.90 |
| 31 Mar 2026 | JK NETWORK ARCHITECTURE DESIGN LTD | OUTSOURCING | Purchase Order | Q1 2026 | €95,626.35 |
| 31 Mar 2026 | IT ROLLOUT CONSULTANCY | OUTSOURCING | Purchase Order | Q1 2026 | €83,658.77 |
| 31 Mar 2026 | IT ROLLOUT CONSULTANCY | OUTSOURCING | Purchase Order | Q1 2026 | €80,112.10 |
| 31 Mar 2026 | IT ROLLOUT CONSULTANCY | OUTSOURCING | Purchase Order | Q1 2026 | €80,112.10 |
| 31 Mar 2026 | INTEGRITY SOLUTIONS LTD | OFFICE EQUIPMENT | Purchase Order | Q1 2026 | €23,465.33 |
| 31 Mar 2026 | INTEGRITY SOLUTIONS LTD | LICENCES | Purchase Order | Q1 2026 | €687,551.19 |
| 31 Mar 2026 | INTEGRITY SOLUTIONS LTD | LICENCES | Purchase Order | Q1 2026 | €242,406.57 |
| 31 Mar 2026 | INTEGRITY SOLUTIONS LTD | LICENCES | Purchase Order | Q1 2026 | €159,111.99 |
| 31 Mar 2026 | INTEGRITY SOLUTIONS LTD | LICENCES | Purchase Order | Q1 2026 | €42,499.06 |
| 31 Mar 2026 | INSTITUTEOFPUBLICADMINISTRATION | TRAINER FEES & TRAINING MATERIALS & EQUIP | Purchase Order | Q1 2026 | €44,800.00 |
| 31 Mar 2026 | INSTITUTEOFPUBLICADMINISTRATION | COURSE FEES - OTHER / REFUND OF FEES | Purchase Order | Q1 2026 | €50,000.00 |
| 31 Mar 2026 | IB SOFTWARE AND SOLUTIONS IRELAND LTD | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q1 2026 | €31,419.34 |
| 31 Mar 2026 | IB SOFTWARE AND SOLUTIONS IRELAND LTD | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q1 2026 | €32,738.96 |
| 31 Mar 2026 | IAI INDUSTRIAL SYSTEMS B.V. | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q1 2026 | €48,230.00 |
| 31 Mar 2026 | IAI INDUSTRIAL SYSTEMS B.V. | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q1 2026 | €52,570.70 |
| 31 Mar 2026 | IAI INDUSTRIAL SYSTEMS B.V. | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q1 2026 | €52,570.70 |
| 31 Mar 2026 | FONUA LTD | OFFICE & COMPUTER EQUIPMENT (MINOR, <€1,000) | Purchase Order | Q1 2026 | €69,975.72 |
| 31 Mar 2026 | ENTRUST LIMITED | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q1 2026 | €58,350.00 |
| 31 Mar 2026 | ELAVON FINANCIAL SERVICES DAC | BANK CHARGES | Purchase Order | Q1 2026 | €66,291.77 |
| 31 Mar 2026 | ELAVON FINANCIAL SERVICES DAC | BANK CHARGES | Purchase Order | Q1 2026 | €73,327.44 |
| 31 Mar 2026 | ELAVON FINANCIAL SERVICES DAC | BANK CHARGES | Purchase Order | Q1 2026 | €29,687.85 |
| 31 Mar 2026 | ECONOMIST INTELLIGENCE UNIT | ELECTRONIC SUBSCRIPTIONS | Purchase Order | Q1 2026 | €29,991.00 |
| 31 Mar 2026 | DAON | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q1 2026 | €31,893.99 |
| 31 Mar 2026 | DAON | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q1 2026 | €31,893.99 |
| 31 Mar 2026 | DAON | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q1 2026 | €31,893.99 |
| 31 Mar 2026 | CONSCIA TECHNOLOGIES LIMITED T/A CONSCIA IRELAND | SUPPORT AND MAINTENANCE (I.T.) | Purchase Order | Q1 2026 | €73,800.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.