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 Sep 2022 JK NETWORK ARCHITECTURE DESIGN LTD OUTSOURCING Purchase Order Q3 2022 €73,193.61
30 Sep 2022 JK NETWORK ARCHITECTURE DESIGN LTD OUTSOURCING Purchase Order Q3 2022 €50,491.50
30 Sep 2022 JK NETWORK ARCHITECTURE DESIGN LTD OUTSOURCING Purchase Order Q3 2022 €70,509.75
30 Sep 2022 JK NETWORK ARCHITECTURE DESIGN LTD OUTSOURCING Purchase Order Q3 2022 €50,048.70
30 Sep 2022 IT ROLLOUT CONSULTANCY OUTSOURCING Purchase Order Q3 2022 €67,342.81
30 Sep 2022 IT ROLLOUT CONSULTANCY OUTSOURCING Purchase Order Q3 2022 €67,342.81
30 Sep 2022 IT ROLLOUT CONSULTANCY OUTSOURCING Purchase Order Q3 2022 €67,342.81
30 Sep 2022 GARTNER IRELAND LIMITED OUTSOURCING Purchase Order Q3 2022 €76,506.00
30 Sep 2022 FRANK GLENNON LTD REMOVAL / STORAGE COSTS Purchase Order Q3 2022 €69,000.00
30 Sep 2022 ELAVON FINANCIAL SERVICES DAC BANK CHARGES Purchase Order Q3 2022 €34,237.18
30 Sep 2022 ELAVON FINANCIAL SERVICES DAC BANK CHARGES Purchase Order Q3 2022 €39,669.97
30 Sep 2022 EDGETIER LICENCES Purchase Order Q3 2022 €55,350.00
30 Sep 2022 ECOM SOLUTIONS LTD OFFICE EQUIPMENT Purchase Order Q3 2022 €69,834.73
30 Sep 2022 ECA INTERNATIONAL MEMBERSHIP FEES Purchase Order Q3 2022 €45,150.23
30 Sep 2022 DELL COMPUTER SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2022 €20,014.69
30 Sep 2022 DE LA RUE SMURFIT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2022 €81,364.50
30 Sep 2022 DE LA RUE SMURFIT PASSPORT BOOKLETS Purchase Order Q3 2022 €268,218.72
30 Sep 2022 DE LA RUE SMURFIT PASSPORT BOOKLETS Purchase Order Q3 2022 €295,495.20
30 Sep 2022 DATA EDGE OFFICE EQUIPMENT Purchase Order Q3 2022 €24,122.76
30 Sep 2022 DAON SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2022 €24,912.42
30 Sep 2022 DAON SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2022 €24,912.42
30 Sep 2022 DAON SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2022 €24,912.42
30 Sep 2022 DAON SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2022 €24,912.42
30 Sep 2022 CW SYSTEMS INTEGRATION LICENCES Purchase Order Q3 2022 €43,111.50
30 Sep 2022 COLT TECHNOLOGY SERVICES LIMITED PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q3 2022 €68,825.88
30 Sep 2022 COLT TECHNOLOGY SERVICES LIMITED PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q3 2022 €68,825.88
30 Sep 2022 COLT TECHNOLOGY SERVICES LIMITED PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q3 2022 €69,476.34
30 Sep 2022 COLT TECHNOLOGY SERVICES LIMITED PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q3 2022 €69,476.34
30 Sep 2022 CISCO SYSTEMS FINANCE INTERNATIONAL COMPUTER EQUIPMENT Purchase Order Q3 2022 €556,481.53
30 Sep 2022 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2022 €121,973.82
30 Sep 2022 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2022 €121,973.82
30 Sep 2022 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2022 €54,677.93
30 Sep 2022 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2022 €25,301.10
30 Sep 2022 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2022 €97,085.54
30 Sep 2022 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2022 €26,786.02
30 Sep 2022 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2022 €92,128.64
30 Sep 2022 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2022 €76,763.17
30 Sep 2022 BEARING POINT LICENCES Purchase Order Q3 2022 €25,623.36
30 Sep 2022 B T IRELAND PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q3 2022 €23,341.92
30 Sep 2022 B T IRELAND TELECOMMUNICATIONS COSTS & INTERNET Purchase Order Q3 2022 €47,125.02
30 Sep 2022 AN POST MAILS REVENUE POSTAGE & OTHER COURIER COSTS Purchase Order Q3 2022 €164,156.11
30 Sep 2022 AN POST MAILS REVENUE POSTAGE & OTHER COURIER COSTS Purchase Order Q3 2022 €212,647.63
30 Sep 2022 AN POST MAILS REVENUE POSTAGE & OTHER COURIER COSTS Purchase Order Q3 2022 €63,568.12
30 Sep 2022 AN POST MAILS REVENUE POSTAGE & OTHER COURIER COSTS Purchase Order Q3 2022 €93,772.37
30 Sep 2022 AN POST MAILS REVENUE POSTAGE & OTHER COURIER COSTS Purchase Order Q3 2022 €53,116.57
30 Sep 2022 AN POST MAILS REVENUE POSTAGE & OTHER COURIER COSTS Purchase Order Q3 2022 €106,752.38
30 Sep 2022 AN POST MAILS REVENUE POSTAGE & OTHER COURIER COSTS Purchase Order Q3 2022 €50,501.96
30 Sep 2022 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q3 2022 €584,743.82
30 Sep 2022 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q3 2022 €685,313.10
30 Sep 2022 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q3 2022 €681,986.48

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