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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 2021 DAON SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q1 2021 €34,782.86
31 Mar 2021 DAON SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q1 2021 €34,217.29
31 Mar 2021 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2021 €22,552.59
31 Mar 2021 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2021 €20,571.82
31 Mar 2021 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2021 €22,025.84
31 Mar 2021 COLT TECHNOLOGY SERVICES LTD PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2021 €53,469.46
31 Mar 2021 COLT TECHNOLOGY SERVICES LTD PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2021 €55,611.39
31 Mar 2021 COLT TECHNOLOGY SERVICES LTD PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2021 €56,530.59
31 Mar 2021 CDW LIMITED LICENCES Purchase Order Q1 2021 €573,001.40
31 Mar 2021 CDW LIMITED LICENCES Purchase Order Q1 2021 €109,130.35
31 Mar 2021 CDW LIMITED LICENCES Purchase Order Q1 2021 €32,866.99
31 Mar 2021 CDW LIMITED SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q1 2021 €29,421.88
31 Mar 2021 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q1 2021 €36,637.60
31 Mar 2021 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q1 2021 €31,609.64
31 Mar 2021 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q1 2021 €119,990.51
31 Mar 2021 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q1 2021 €121,973.82
31 Mar 2021 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q1 2021 €54,677.93
31 Mar 2021 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q1 2021 €119,990.51
31 Mar 2021 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q1 2021 €174,948.03
31 Mar 2021 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q1 2021 €22,747.70
31 Mar 2021 ACTION POINT TECHNOLOGY LTD SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q1 2021 €21,587.91
31 Mar 2021 ABSOLUTE GRAPHICS COMPUTER SOFTWARE Purchase Order Q1 2021 €66,550.00
31 Mar 2021 ABSOLUTE GRAPHICS LICENCES Purchase Order Q1 2021 €35,422.75
30 Sep 2020 ZERO DOWNTIME LTD OUTSOURCING Purchase Order Q3 2020 €50,756.37
30 Sep 2020 ZERO DOWNTIME LTD OUTSOURCING Purchase Order Q3 2020 €59,116.15
30 Sep 2020 ZERO DOWNTIME LTD OUTSOURCING Purchase Order Q3 2020 €49,409.12
30 Sep 2020 VODAFONECIRCU PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q3 2020 €21,185.66
30 Sep 2020 VODAFONECIRCU PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q3 2020 €44,882.17
30 Sep 2020 VODAFONECIRCU PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q3 2020 €41,812.21
30 Sep 2020 VODAFONECIRCU PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q3 2020 €44,882.17
30 Sep 2020 VODAFONE IRELAND PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q3 2020 €21,185.66
30 Sep 2020 VODAFONE IRELAND PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q3 2020 €41,812.21
30 Sep 2020 TELL ME NOW SUPPORT AND MAINTENANCE Purchase Order Q3 2020 €21,520.08
30 Sep 2020 PLANNET 21 COMMUNICATIONS LTD LICENCES Purchase Order Q3 2020 €138,739.90
30 Sep 2020 PLANNET 21 COMMUNICATIONS LTD SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2020 €78,597.00
30 Sep 2020 OTTO KUNNECKE GmbH SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2020 €65,300.00
30 Sep 2020 OTTO KUNNECKE GmbH SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2020 €156,300.00
30 Sep 2020 ORACLE EMEA LTD LICENCES Purchase Order Q3 2020 €22,756.72
30 Sep 2020 JK NETWORK ARCHITECTURE DESIGN LTD OUTSOURCING Purchase Order Q3 2020 €55,257.75
30 Sep 2020 JK NETWORK ARCHITECTURE DESIGN LTD OUTSOURCING Purchase Order Q3 2020 €54,366.00
30 Sep 2020 JK NETWORK ARCHITECTURE DESIGN LTD OUTSOURCING Purchase Order Q3 2020 €46,137.30
30 Sep 2020 IT ROLLOUT CONSULTANCY OUTSOURCING Purchase Order Q3 2020 €56,201.16
30 Sep 2020 IT ROLLOUT CONSULTANCY OUTSOURCING Purchase Order Q3 2020 €56,201.16
30 Sep 2020 IT ROLLOUT CONSULTANCY OUTSOURCING Purchase Order Q3 2020 €56,210.16
30 Sep 2020 INTEGRITY SOLUTIONS LTD COMPUTER EQUIPMENT Purchase Order Q3 2020 €32,229.23
30 Sep 2020 ICT SERVICES COMPUTER EQUIPMENT Purchase Order Q3 2020 €73,593.32
30 Sep 2020 HERMAN MILLER ASIA (PTE) LTD RENTED PREMISES - MAJOR MAINTENANCE ONLY Purchase Order Q3 2020 €21,558.04
30 Sep 2020 ECOM SOLUTIONS LTD COMMUNICATIONS EQUIPMENT Purchase Order Q3 2020 €28,799.95
30 Sep 2020 DELL COMPUTER OFFICE EQUIPMENT NEW (VALUE OF NEW O.E.) Purchase Order Q3 2020 €67,650.00
30 Sep 2020 DE LA RUE SMURFIT PASSPORT BOOKLETS Purchase Order Q3 2020 €350,166.24

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