Public Purse
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Department of Foreign Affairs

Also known as DFA and Department of Foreign Affairs and Trade.

2614 spending records on file.

Transparency Score

2.1/5
2.1/5
42% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.1/1
Supplier number 0.0/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
30 Jun 2023 SOS INTERNATIONAL ASSISTANCE UK LTD SECURITY CONTRACTS Purchase Order Q2 2023 €41,841.84
30 Jun 2023 SOS INTERNATIONAL ASSISTANCE UK LTD SECURITY CONTRACTS Purchase Order Q2 2023 €31,375.10
30 Jun 2023 PREWRIL LTD PRINTING AND STATIONERY Purchase Order Q2 2023 €72,324.00
30 Jun 2023 PLANNET 21 COMMUNICATIONS LTD OFFICE EQUIPMENT Purchase Order Q2 2023 €37,847.10
30 Jun 2023 PLANNET 21 COMMUNICATIONS LTD LICENCES Purchase Order Q2 2023 €75,276.00
30 Jun 2023 OPTIMUM CHAUFFEUR DRIVE GROUND TRANSPORTATION Purchase Order Q2 2023 €66,457.00
30 Jun 2023 OMYA UK LTD OFFICE EQUIPMENT CONSUMABLES Purchase Order Q2 2023 €20,017.79
30 Jun 2023 LAMINATION SERVICES CONSUMABLES STATE VISIT Purchase Order Q2 2023 €21,503.60
30 Jun 2023 JK NETWORK ARCHITECTURE DESIGN LTD OUTSOURCING Purchase Order Q2 2023 €62,829.63
30 Jun 2023 JK NETWORK ARCHITECTURE DESIGN LTD OUTSOURCING Purchase Order Q2 2023 €58,763.87
30 Jun 2023 IT ROLLOUT CONSULTANCY OUTSOURCING Purchase Order Q2 2023 €76,297.23
30 Jun 2023 IT ROLLOUT CONSULTANCY OUTSOURCING Purchase Order Q2 2023 €65,965.87
30 Jun 2023 IT ROLLOUT CONSULTANCY OUTSOURCING Purchase Order Q2 2023 €76,297.23
30 Jun 2023 INTEGRITY SOLUTIONS LTD OFFICE EQUIPMENT NEW (VALUE OF NEW O.E.) Purchase Order Q2 2023 €196,800.00
30 Jun 2023 IAI INDUSTRIAL SYSTEMS B.V. SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q2 2023 €52,275.00
30 Jun 2023 IAI INDUSTRIAL SYSTEMS B.V. SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q2 2023 €52,275.00
30 Jun 2023 IAI INDUSTRIAL SYSTEMS B.V. SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q2 2023 €104,550.00
30 Jun 2023 HID GLOBAL IRELAND TEORONTA COMPUTER EQUIPMENT Purchase Order Q2 2023 €380,328.19
30 Jun 2023 HID GLOBAL IRELAND TEORONTA COMPUTER EQUIPMENT Purchase Order Q2 2023 €437,595.28
30 Jun 2023 CONSULTANTS LTD. PREMISES PROFESSIONAL FEES Purchase Order Q2 2023 €47,560.00
30 Jun 2023 ESB ELECTRIC IRELAND ELECTRICITY & OTHER ENERGY COSTS Purchase Order Q2 2023 €57,527.31
30 Jun 2023 ELAVON FINANCIAL SERVICES DAC BANK CHARGES Purchase Order Q2 2023 €48,840.73
30 Jun 2023 ELAVON FINANCIAL SERVICES DAC BANK CHARGES Purchase Order Q2 2023 €52,738.67
30 Jun 2023 ELAVON FINANCIAL SERVICES DAC BANK CHARGES Purchase Order Q2 2023 €59,146.10
30 Jun 2023 EGAN HOSPITALITY GROUP CATERING Purchase Order Q2 2023 €22,404.50
30 Jun 2023 EDGETIER LICENCES Purchase Order Q2 2023 €55,350.00
30 Jun 2023 ECOM SOLUTIONS LTD OFFICE & COMPUTER EQUIPMENT (MINOR, <€1,000) Purchase Order Q2 2023 €90,408.01
30 Jun 2023 ECA INTERNATIONAL MEMBERSHIP FEES Purchase Order Q2 2023 €46,635.45
30 Jun 2023 DELL COMPUTER SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q2 2023 €33,225.55
30 Jun 2023 DELL COMPUTER COMPUTER EQUIPMENT Purchase Order Q2 2023 €58,591.50
30 Jun 2023 DELL COMPUTER COMPUTER EQUIPMENT Purchase Order Q2 2023 €58,591.50
30 Jun 2023 DELL COMPUTER COMPUTER EQUIPMENT Purchase Order Q2 2023 €58,591.50
30 Jun 2023 DELL COMPUTER COMPUTER EQUIPMENT Purchase Order Q2 2023 €58,591.50
30 Jun 2023 DELL COMPUTER COMPUTER EQUIPMENT Purchase Order Q2 2023 €58,591.50
30 Jun 2023 DELL COMPUTER COMPUTER EQUIPMENT Purchase Order Q2 2023 €58,591.50
30 Jun 2023 DELL COMPUTER OFFICE & COMPUTER EQUIPMENT (MINOR, <€1,000) Purchase Order Q2 2023 €82,779.00
30 Jun 2023 DELL COMPUTER OFFICE & COMPUTER EQUIPMENT (MINOR, <€1,000) Purchase Order Q2 2023 €22,868.78
30 Jun 2023 DELL COMPUTER COMPUTER EQUIPMENT Purchase Order Q2 2023 €58,591.50
30 Jun 2023 DELL COMPUTER COMPUTER EQUIPMENT Purchase Order Q2 2023 €58,591.50
30 Jun 2023 DELL COMPUTER COMPUTER EQUIPMENT Purchase Order Q2 2023 €58,591.50
30 Jun 2023 DELL COMPUTER COMPUTER EQUIPMENT Purchase Order Q2 2023 €58,591.50
30 Jun 2023 DELL COMPUTER COMPUTER EQUIPMENT Purchase Order Q2 2023 €58,591.50
30 Jun 2023 DELL COMPUTER COMPUTER EQUIPMENT Purchase Order Q2 2023 €58,591.50
30 Jun 2023 DE LA RUE SMURFIT LICENCES Purchase Order Q2 2023 €33,579.00
30 Jun 2023 DE LA RUE SMURFIT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q2 2023 €38,222.25
30 Jun 2023 DE LA RUE SMURFIT PASSPORT BOOKLETS Purchase Order Q2 2023 €54,717.17
30 Jun 2023 DE LA RUE SMURFIT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q2 2023 €161,539.59
30 Jun 2023 DE LA RUE SMURFIT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q2 2023 €245,831.49
30 Jun 2023 DAON SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q2 2023 €32,816.40
30 Jun 2023 DAON SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q2 2023 €32,816.40

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