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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 2021 DAON SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q2 2021 €34,782.86
30 Jun 2021 CW SYSTEMS INTEGRATION LICENCES Purchase Order Q2 2021 €47,785.50
30 Jun 2021 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2021 €32,207.39
30 Jun 2021 COLT TECHNOLOGY SERVICES LTD PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2021 €84,579.72
30 Jun 2021 COLT TECHNOLOGY SERVICES LTD PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2021 €56,530.59
30 Jun 2021 COLT TECHNOLOGY SERVICES LTD PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2021 €56,530.59
30 Jun 2021 CAVEO INFORMATION SYSTEMS LTD LICENCES Purchase Order Q2 2021 €52,657.79
30 Jun 2021 CAPITA IB SOLUTIONS (IRELAND) LTD SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q2 2021 €25,663.67
30 Jun 2021 BEARING POINT SUPPORT AND MAINTENANCE (IT) Purchase Order Q2 2021 €48,078.24
30 Jun 2021 BEARING POINT SUPPORT AND MAINTENANCE (IT) Purchase Order Q2 2021 €35,474.74
30 Jun 2021 BEARING POINT SUPPORT AND MAINTENANCE (IT) Purchase Order Q2 2021 €43,792.10
30 Jun 2021 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q2 2021 €121,973.82
30 Jun 2021 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q2 2021 €121,973.82
30 Jun 2021 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q2 2021 €358,725.16
30 Jun 2021 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q2 2021 €20,592.96
30 Jun 2021 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q2 2021 €124,347.02
30 Jun 2021 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q2 2021 €66,123.78
30 Jun 2021 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q2 2021 €34,771.56
30 Jun 2021 ACTION POINT TECHNOLOGY LTD OUTSOURCING Purchase Order Q2 2021 €36,245.03
30 Jun 2021 ACTION POINT TECHNOLOGY LTD OUTSOURCING Purchase Order Q2 2021 €21,830.96
30 Jun 2021 ACTION POINT TECHNOLOGY LTD OUTSOURCING Purchase Order Q2 2021 €23,515.32
30 Jun 2021 ACTION POINT INNOVATION LTD COMPUTER SOFTWARE Purchase Order Q2 2021 €20,479.50
30 Jun 2021 ACTION POINT INNOVATION LTD COMPUTER SOFTWARE Purchase Order Q2 2021 €32,499.99
30 Jun 2021 ACCENT FACILITIES SOLUTIONS LTD CLEANING CONTRACTS (HR) Purchase Order Q2 2021 €32,255.51
30 Jun 2021 ACCENT FACILITIES SOLUTIONS LTD CLEANING CONTRACTS (HR) Purchase Order Q2 2021 €21,318.21
30 Jun 2021 ABSOLUTE GRAPHICS COMPUTER SOFTWARE Purchase Order Q2 2021 €21,371.25
31 Mar 2021 ZERO DOWNTIME LTD OUTSOURCING Purchase Order Q1 2021 €52,097.46
31 Mar 2021 ZERO DOWNTIME LTD OUTSOURCING Purchase Order Q1 2021 €52,524.08
31 Mar 2021 WILLIS TOWERS WATSON INSURANCES INSURANCE POLICY/PREMIUM Purchase Order Q1 2021 €57,500.00
31 Mar 2021 VODAFONECIRCU PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2021 €58,549.78
31 Mar 2021 VODAFONECIRCU PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2021 €52,702.74
31 Mar 2021 THREE OFFICE & COMPUTER EQUIPMENT Purchase Order Q1 2021 €26,970.90
31 Mar 2021 THREE OFFICE & COMPUTER EQUIPMENT Purchase Order Q1 2021 €22,020.30
31 Mar 2021 SOS INTERNATIONAL SECURITY CONTRACTS Purchase Order Q1 2021 €43,185.28
31 Mar 2021 SOS INTERNATIONAL SECURITY CONTRACTS Purchase Order Q1 2021 €32,197.71
31 Mar 2021 SOFTWORKS COMPUTING Ltd SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q1 2021 €36,059.94
31 Mar 2021 OVE ARUP & PARTNERS PREMISES PROFESSIONAL FEES Purchase Order Q1 2021 €106,480.00
31 Mar 2021 JK NETWORK ARCHITECTURE DESIGN LTD OUTSOURCING Purchase Order Q1 2021 €65,182.70
31 Mar 2021 JK NETWORK ARCHITECTURE DESIGN LTD OUTSOURCING Purchase Order Q1 2021 €61,838.25
31 Mar 2021 IT ROLLOUT CONSULTANCY OUTSOURCING Purchase Order Q1 2021 €60,006.32
31 Mar 2021 IT ROLLOUT CONSULTANCY OUTSOURCING Purchase Order Q1 2021 €60,006.32
31 Mar 2021 INTEGRITY SOLUTIONS LTD COMPUTER EQUIPMENT Purchase Order Q1 2021 €33,406.53
31 Mar 2021 ICT SERVICES LICENCES Purchase Order Q1 2021 €20,850.72
31 Mar 2021 DIGITAL IMAGING SERVICES SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q1 2021 €26,635.61
31 Mar 2021 DELL COMPUTER OFFICE & COMPUTER EQUIPMENT Purchase Order Q1 2021 €23,232.00
31 Mar 2021 DE LA RUE SMURFIT PRINTING AND STATIONERY Purchase Order Q1 2021 €57,629.88
31 Mar 2021 DE LA RUE SMURFIT PRINTING AND STATIONERY Purchase Order Q1 2021 €42,924.75
31 Mar 2021 DE LA RUE SMURFIT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q1 2021 €241,834.23
31 Mar 2021 DE LA RUE SMURFIT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q1 2021 €160,597.25
31 Mar 2021 DAON SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q1 2021 €34,217.29

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