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
31 Mar 2022 SOFTWORKS COMPUTING Ltd LICENCES Purchase Order Q1 2022 €30,670.05
31 Mar 2022 PLANNET 21 COMMUNICATIONS LTD COMPUTER EQUIPMENT Purchase Order Q1 2022 €38,326.80
31 Mar 2022 PFH TECHNOLOGY SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q1 2022 €41,624.10
31 Mar 2022 MJ SCANNELL SAFETY LTD PPE Purchase Order Q1 2022 €46,051.20
31 Mar 2022 MAROAK LTD REPAIRS & MINOR MAINTENANCE Purchase Order Q1 2022 €32,312.85
31 Mar 2022 MANGUARD PLUS SECURITY CONTRACTS Purchase Order Q1 2022 €20,418.69
31 Mar 2022 MANGUARD PLUS SECURITY CONTRACTS Purchase Order Q1 2022 €21,337.06
31 Mar 2022 LIBIREL COMMUNICATIONS LTD PREMISES PROFESSIONAL FEES Purchase Order Q1 2022 €24,354.00
31 Mar 2022 JK NETWORK ARCHITECTURE DESIGN LTD OUTSOURCING Purchase Order Q1 2022 €59,550.45
31 Mar 2022 JK NETWORK ARCHITECTURE DESIGN LTD OUTSOURCING Purchase Order Q1 2022 €53,892.45
31 Mar 2022 IT ROLLOUT CONSULTANCY OUTSOURCING Purchase Order Q1 2022 €64,048.22
31 Mar 2022 IT ROLLOUT CONSULTANCY OUTSOURCING Purchase Order Q1 2022 €67,342.81
31 Mar 2022 ISAS OUTSOURCING Purchase Order Q1 2022 €54,919.50
31 Mar 2022 ELAVON FINANCIAL SERVICES DAC BANK CHARGES Purchase Order Q1 2022 €44,724.29
31 Mar 2022 DELL COMPUTER COMPUTER EQUIPMENT Purchase Order Q1 2022 €84,870.00
31 Mar 2022 DE LA RUE SMURFIT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q1 2022 €161,539.59
31 Mar 2022 DE LA RUE SMURFIT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q1 2022 €245,831.49
31 Mar 2022 DAON SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q1 2022 €24,912.42
31 Mar 2022 DAON SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q1 2022 €24,912.42
31 Mar 2022 DAON SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q1 2022 €24,912.42
31 Mar 2022 DAON SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q1 2022 €24,912.42
31 Mar 2022 COLT TECHNOLOGY SERVICES LIMITED PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2022 €69,476.34
31 Mar 2022 COLT TECHNOLOGY SERVICES LIMITED PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2022 €69,476.34
31 Mar 2022 COLT TECHNOLOGY SERVICES LIMITED PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2022 €69,476.34
31 Mar 2022 CDW LIMITED LICENCES Purchase Order Q1 2022 €386,846.24
31 Mar 2022 CDW LIMITED LICENCES Purchase Order Q1 2022 €82,873.46
31 Mar 2022 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q1 2022 €121,973.82
31 Mar 2022 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q1 2022 €27,161.30
31 Mar 2022 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q1 2022 €121,973.82
31 Mar 2022 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q1 2022 €54,677.93
31 Mar 2022 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q1 2022 €41,697.00
31 Mar 2022 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q1 2022 €77,866.38
31 Mar 2022 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q1 2022 €90,254.94
31 Mar 2022 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q1 2022 €62,517.81
31 Mar 2022 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q1 2022 €49,716.60
31 Mar 2022 BT IRELAND TELECOMMUNICATIONS COSTS & INTERNET Purchase Order Q1 2022 €36,317.37
31 Mar 2022 AN POST MAILS REVENUE POSTAGE & OTHER COURIER COSTS Purchase Order Q1 2022 €35,934.08
31 Mar 2022 AN POST MAILS REVENUE POSTAGE & OTHER COURIER COSTS Purchase Order Q1 2022 €24,370.73
31 Mar 2022 AN POST MAILS REVENUE POSTAGE & OTHER COURIER COSTS Purchase Order Q1 2022 €150,873.03
31 Mar 2022 AN POST MAILS REVENUE POSTAGE & OTHER COURIER COSTS Purchase Order Q1 2022 €21,968.91
31 Mar 2022 AN POST MAILS REVENUE POSTAGE & OTHER COURIER COSTS Purchase Order Q1 2022 €44,935.16
31 Mar 2022 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q1 2022 €460,981.31
31 Mar 2022 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q1 2022 €344,925.05
31 Mar 2022 ACTION POINT TECHNOLOGY LTD OUTSOURCING Purchase Order Q1 2022 €30,265.69
31 Mar 2022 ACTION POINT TECHNOLOGY LTD OUTSOURCING Purchase Order Q1 2022 €36,778.54
31 Mar 2022 ACTION POINT TECHNOLOGY LTD OUTSOURCING Purchase Order Q1 2022 €37,284.38
31 Mar 2022 ACTION POINT INNOVATION LTD SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q1 2022 €110,700.00
31 Mar 2022 ACTION POINT INNOVATION LTD SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q1 2022 €36,835.43
31 Mar 2022 ACCENT FACILITIES SOLUTIONS LTD CLEANING CONTRACTS (HR) Purchase Order Q1 2022 €32,589.81
31 Mar 2022 ACCENT FACILITIES SOLUTIONS LTD CLEANING CONTRACTS (HR) Purchase Order Q1 2022 €32,589.81

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