Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
30 Sep 2021 ZERO DOWNTIME LTD OUTSOURCING Purchase Order Q3 2021 €44,180.42
30 Sep 2021 ZERO DOWNTIME LTD OUTSOURCING Purchase Order Q3 2021 €58,401.65
30 Sep 2021 ZERO DOWNTIME LTD OUTSOURCING Purchase Order Q3 2021 €54,618.92
30 Sep 2021 WS ATKINS IRELAND LTD PREMISES PROFESSIONAL FEES Purchase Order Q3 2021 €44,280.00
30 Sep 2021 VODAFONECIRCU PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q3 2021 €63,080.27
30 Sep 2021 VODAFONECIRCU PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q3 2021 €98,660.01
30 Sep 2021 VODAFONECIRCU PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q3 2021 €59,518.41
30 Sep 2021 VODAFONECIRCU PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q3 2021 €25,903.06
30 Sep 2021 VODAFONECIRCU PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q3 2021 €55,265.40
30 Sep 2021 POLITICOPRO ELECTRONIC SUBSCRIPTIONS Purchase Order Q3 2021 €21,731.33
30 Sep 2021 PLANNET 21 COMMUNICATIONS LTD LICENCES Purchase Order Q3 2021 €138,739.90
30 Sep 2021 PLANNET 21 COMMUNICATIONS LTD OFFICE EQUIPMENT Purchase Order Q3 2021 €51,721.50
30 Sep 2021 PLANNET 21 COMMUNICATIONS LTD SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2021 €85,411.20
30 Sep 2021 OTTO KUNNECKE GmbH SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2021 €192,249.00
30 Sep 2021 ORACLE EMEA LTD LICENCES Purchase Order Q3 2021 €103,195.21
30 Sep 2021 JK NETWORK ARCHITECTURE DESIGN LTD OUTSOURCING Purchase Order Q3 2021 €50,632.95
30 Sep 2021 JK NETWORK ARCHITECTURE DESIGN LTD OUTSOURCING Purchase Order Q3 2021 €51,254.10
30 Sep 2021 JK NETWORK ARCHITECTURE DESIGN LTD OUTSOURCING Purchase Order Q3 2021 €63,037.50
30 Sep 2021 IT ROLLOUT CONSULTANCY OUTSOURCING Purchase Order Q3 2021 €60,998.16
30 Sep 2021 IT ROLLOUT CONSULTANCY OUTSOURCING Purchase Order Q3 2021 €60,998.16
30 Sep 2021 IT ROLLOUT CONSULTANCY OUTSOURCING Purchase Order Q3 2021 €60,998.16
30 Sep 2021 GARTNER IRELAND LIMITED OUTSOURCING Purchase Order Q3 2021 €72,570.00
30 Sep 2021 FRANK GLENNON LTD REMOVAL / STORAGE COSTS Purchase Order Q3 2021 €69,000.00
30 Sep 2021 ELAVON FINANCIAL SERVICES DAC BANK CHARGES Purchase Order Q3 2021 €21,441.17
30 Sep 2021 ELAVON FINANCIAL SERVICES DAC BANK CHARGES Purchase Order Q3 2021 €20,976.48
30 Sep 2021 EDGETIER LICENCES Purchase Order Q3 2021 €55,350.00
30 Sep 2021 ECOM SOLUTIONS LTD COMPUTER EQUIPMENT Purchase Order Q3 2021 €199,632.69
30 Sep 2021 ECA INTERNATIONAL MEMBERSHIP FEES Purchase Order Q3 2021 €44,120.10
30 Sep 2021 DE LA RUE SMURFIT PASSPORT BOOKLETS Purchase Order Q3 2021 €383,907.60
30 Sep 2021 DE LA RUE SMURFIT PASSPORT BOOKLETS Purchase Order Q3 2021 €383,907.60
30 Sep 2021 DE LA RUE SMURFIT PASSPORT BOOKLETS Purchase Order Q3 2021 €281,532.24
30 Sep 2021 DAON SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2021 €34,782.86
30 Sep 2021 DAON SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2021 €34,782.86
30 Sep 2021 COLT TECHNOLOGY SERVICES LIMITED PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q3 2021 €69,476.34
30 Sep 2021 COLT TECHNOLOGY SERVICES LIMITED PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q3 2021 €69,476.34
30 Sep 2021 COLT TECHNOLOGY SERVICES LIMITED PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q3 2021 €69,476.34
30 Sep 2021 CODEC-DSS OUTSOURCING Purchase Order Q3 2021 €20,910.00
30 Sep 2021 CISCO SYSTEMS FINANCE INTERNATIONAL UC SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2021 €556,481.53
30 Sep 2021 CCS MEDIA IRELAND OFFICE & COMPUTER EQUIPMENT Purchase Order Q3 2021 €23,960.34
30 Sep 2021 CCS MEDIA IRELAND OFFICE & COMPUTER EQUIPMENT Purchase Order Q3 2021 €31,490.02
30 Sep 2021 CAWLEY NEA LIMITED T/A TBWA DUBLIN PUBLICATION Purchase Order Q3 2021 €34,000.89
30 Sep 2021 BEVERLY SMYTH OTHER REPAIRS & MINOR MAINTENANCE Purchase Order Q3 2021 €25,176.87
30 Sep 2021 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2021 €38,228.40
30 Sep 2021 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2021 €43,935.60
30 Sep 2021 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2021 €54,620.20
30 Sep 2021 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2021 €54,677.93
30 Sep 2021 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2021 €121,973.82
30 Sep 2021 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2021 €121,973.82
30 Sep 2021 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2021 €121,973.82
30 Sep 2021 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2021 €54,677.93

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