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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 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 €21,517.92
30 Sep 2021 ARPIN INTERNATIONAL IRELAND REMOVAL / STORAGE COSTS Purchase Order Q3 2021 €23,124.00
30 Sep 2021 AN POST MAILS REVENUE POSTAGE & OTHER COURIER COSTS Purchase Order Q3 2021 €84,748.23
30 Sep 2021 AN POST MAILS REVENUE POSTAGE & OTHER COURIER COSTS Purchase Order Q3 2021 €67,007.33
30 Sep 2021 AN POST MAILS REVENUE POSTAGE & OTHER COURIER COSTS Purchase Order Q3 2021 €90,628.00
30 Sep 2021 AN POST MAILS REVENUE POSTAGE & OTHER COURIER COSTS Purchase Order Q3 2021 €32,000.00
30 Sep 2021 AN POST MAILS REVENUE POSTAGE & OTHER COURIER COSTS Purchase Order Q3 2021 €24,000.00
30 Sep 2021 AN POST MAILS REVENUE POSTAGE & OTHER COURIER COSTS Purchase Order Q3 2021 €40,000.00
30 Sep 2021 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q3 2021 €423,844.59
30 Sep 2021 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q3 2021 €377,638.78
30 Sep 2021 ACTION POINT TECHNOLOGY LTD OUTSOURCING Purchase Order Q3 2021 €38,508.23
30 Sep 2021 ACTION POINT TECHNOLOGY LTD OUTSOURCING Purchase Order Q3 2021 €27,518.18
30 Sep 2021 ACTION POINT TECHNOLOGY LTD OUTSOURCING Purchase Order Q3 2021 €34,515.34
30 Sep 2021 ACTION POINT TECHNOLOGY LTD OUTSOURCING Purchase Order Q3 2021 €36,970.73
30 Sep 2021 ACCENT FACILITIES SOLUTIONS LTD CLEANING CONTRACTS (HR) Purchase Order Q3 2021 €32,589.81
30 Sep 2021 ACCENT FACILITIES SOLUTIONS LTD CLEANING CONTRACTS (HR) Purchase Order Q3 2021 €32,306.51
30 Sep 2021 ACCENT FACILITIES SOLUTIONS LTD CLEANING CONTRACTS (HR) Purchase Order Q3 2021 €31,671.56
30 Sep 2021 ABSOLUTE GRAPHICS SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2021 €22,140.00
30 Jun 2021 ZERO DOWNTIME LTD OUTSOURCING Purchase Order Q2 2021 €42,577.47
30 Jun 2021 ZERO DOWNTIME LTD OUTSOURCING Purchase Order Q2 2021 €61,977.56
30 Jun 2021 ZERO DOWNTIME LTD OUTSOURCING Purchase Order Q2 2021 €55,522.74
30 Jun 2021 VODAFONECIRCU PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2021 €49,437.23
30 Jun 2021 VODAFONECIRCU PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2021 €25,903.06
30 Jun 2021 VODAFONECIRCU PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2021 €44,245.10
30 Jun 2021 VODAFONECIRCU PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2021 €45,708.17
30 Jun 2021 SURESKILLS SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q2 2021 €23,708.25
30 Jun 2021 SECUNET INTERNATIONAL GMBH & CO. KG COMMUNICATIONS EQUIPMENT Purchase Order Q2 2021 €250,740.52
30 Jun 2021 SCHWEPPE CURTIS NUNN LTD PUBLICATION Purchase Order Q2 2021 €27,675.00
30 Jun 2021 PUCA TECHNOLOGIES LTD SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q2 2021 €26,863.20
30 Jun 2021 PLANNET 21 COMMUNICATIONS LTD LICENCES Purchase Order Q2 2021 €66,051.00
30 Jun 2021 OTTO KUNNECKE GmbH SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q2 2021 €80,319.00
30 Jun 2021 MICROMAIL LICENCES Purchase Order Q2 2021 €29,766.00
30 Jun 2021 JK NETWORK ARCHITECTURE DESIGN LTD OUTSOURCING Purchase Order Q2 2021 €70,595.85
30 Jun 2021 JK NETWORK ARCHITECTURE DESIGN LTD OUTSOURCING Purchase Order Q2 2021 €58,197.45
30 Jun 2021 JK NETWORK ARCHITECTURE DESIGN LTD OUTSOURCING Purchase Order Q2 2021 €54,999.45
30 Jun 2021 IT ROLLOUT CONSULTANCY OUTSOURCING Purchase Order Q2 2021 €60,998.16
30 Jun 2021 IT ROLLOUT CONSULTANCY OUTSOURCING Purchase Order Q2 2021 €60,998.16
30 Jun 2021 IT ROLLOUT CONSULTANCY OUTSOURCING Purchase Order Q2 2021 €60,998.16
30 Jun 2021 ELAVON FINANCIAL SERVICES DAC BANK CHARGES Purchase Order Q2 2021 €20,949.01
30 Jun 2021 ECOM SOLUTIONS LTD COMPUTER EQUIPMENT Purchase Order Q2 2021 €57,435.74
30 Jun 2021 ECOM SOLUTIONS LTD COMPUTER EQUIPMENT Purchase Order Q2 2021 €109,101.93
30 Jun 2021 DELL COMPUTER OFFICE & COMPUTER EQUIPMENT Purchase Order Q2 2021 €26,137.50
30 Jun 2021 DELL COMPUTER OFFICE & COMPUTER EQUIPMENT Purchase Order Q2 2021 €26,137.50
30 Jun 2021 DE LA RUE SMURFIT PASSPORT BOOKLETS Purchase Order Q2 2021 €230,344.56
30 Jun 2021 DE LA RUE SMURFIT PASSPORT BOOKLETS Purchase Order Q2 2021 €278,472.00
30 Jun 2021 DE LA RUE SMURFIT PASSPORT BOOKLETS Purchase Order Q2 2021 €447,892.20
30 Jun 2021 DE LA RUE SMURFIT PASSPORT BOOKLETS Purchase Order Q2 2021 €150,404.40
30 Jun 2021 DAON SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q2 2021 €34,782.86
30 Jun 2021 DAON SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q2 2021 €34,782.86

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