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 2020 VODAFONECIRCU PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2020 €44,882.17
31 Mar 2020 VODAFONECIRCU PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2020 €44,882.17
31 Mar 2020 VODAFONECIRCU PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2020 €44,882.17
31 Mar 2020 VODAFONECIRCU PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2020 €44,882.17
31 Mar 2020 VODAFONE IRELAND LTD PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2020 €41,812.21
31 Mar 2020 VODAFONE IRELAND LTD PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2020 €41,812.21
31 Mar 2020 VODAFONE IRELAND LTD PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2020 €41,812.21
31 Mar 2020 VODAFONE IRELAND LTD PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2020 €41,812.21
31 Mar 2020 PREWRIL LTD PRINTING AND STATIONERY Purchase Order Q1 2020 €127,969.20
31 Mar 2020 PREWRIL LTD PRINTING AND STATIONERY Purchase Order Q1 2020 €46,051.20
31 Mar 2020 PLANNET 21 COMMUNICATIONS LTD OFFICE & COMPUTER EQUIPMENT (MINOR, <€1,000) Purchase Order Q1 2020 €22,084.65
31 Mar 2020 OTTO KUNNECKE GmbH COMP. EQUIPMENT NEW (VALUE OF NEW COMP. EQ.) Purchase Order Q1 2020 €49,015.50
31 Mar 2020 JK NETWORK ARCHITECTURE DESIGN LTD OUTSOURCING Purchase Order Q1 2020 €53,714.10
31 Mar 2020 JK NETWORK ARCHITECTURE DESIGN LTD OUTSOURCING Purchase Order Q1 2020 €50,792.85
31 Mar 2020 IT ROLLOUT CONSULTANCY OUTSOURCING Purchase Order Q1 2020 €65,795.16
31 Mar 2020 IT ROLLOUT CONSULTANCY OUTSOURCING Purchase Order Q1 2020 €65,795.16
31 Mar 2020 INTEGRITY SOLUTIONS LTD LICENCES Purchase Order Q1 2020 €23,256.39
31 Mar 2020 ICT SERVICES COMP. EQUIPMENT NEW (VALUE OF NEW COMP. EQ.) Purchase Order Q1 2020 €75,028.42
31 Mar 2020 ICT SERVICES COMP. EQUIPMENT NEW (VALUE OF NEW COMP. EQ.) Purchase Order Q1 2020 €32,905.26
31 Mar 2020 HERMAN MILLER ASIA (PTE) LTD RENTED PREMISES - MAJOR MAINTENANCE ONLY Purchase Order Q1 2020 €32,761.47
31 Mar 2020 DELL COMPUTER OFFICE & COMPUTER EQUIPMENT (MINOR, <€1,000) Purchase Order Q1 2020 €26,445.00
31 Mar 2020 DELL COMPUTER OFFICE & COMPUTER EQUIPMENT (MINOR, <€1,000) Purchase Order Q1 2020 €26,445.00
31 Mar 2020 DELL COMPUTER OFFICE & COMPUTER EQUIPMENT (MINOR, <€1,000) Purchase Order Q1 2020 €26,445.00
31 Mar 2020 DELL COMPUTER OFFICE & COMPUTER EQUIPMENT (MINOR, <€1,000) Purchase Order Q1 2020 €26,445.00
31 Mar 2020 DELL COMPUTER OFFICE & COMPUTER EQUIPMENT (MINOR, <€1,000) Purchase Order Q1 2020 €26,445.00
31 Mar 2020 DELL COMPUTER OFFICE & COMPUTER EQUIPMENT (MINOR, <€1,000) Purchase Order Q1 2020 €57,810.00
31 Mar 2020 DELL COMPUTER OFFICE & COMPUTER EQUIPMENT (MINOR, <€1,000) Purchase Order Q1 2020 €58,425.00
31 Mar 2020 DELL COMPUTER OFFICE & COMPUTER EQUIPMENT (MINOR, <€1,000) Purchase Order Q1 2020 €55,965.00
31 Mar 2020 DELL COMPUTER OFFICE & COMPUTER EQUIPMENT (MINOR, <€1,000) Purchase Order Q1 2020 €26,445.00
31 Mar 2020 DELL COMPUTER OFFICE & COMPUTER EQUIPMENT (MINOR, <€1,000) Purchase Order Q1 2020 €26,445.00
31 Mar 2020 DELL COMPUTER OFFICE & COMPUTER EQUIPMENT (MINOR, <€1,000) Purchase Order Q1 2020 €26,445.00
31 Mar 2020 DELL COMPUTER OFFICE EQUIPMENT NEW (VALUE OF NEW O.E.) Purchase Order Q1 2020 €67,650.00
31 Mar 2020 DELL COMPUTER OFFICE EQUIPMENT NEW (VALUE OF NEW O.E.) Purchase Order Q1 2020 €67,650.00
31 Mar 2020 DELL COMPUTER OFFICE & COMPUTER EQUIPMENT (MINOR, <€1,000) Purchase Order Q1 2020 €34,440.00
31 Mar 2020 DELL COMPUTER OFFICE & COMPUTER EQUIPMENT (MINOR, <€1,000) Purchase Order Q1 2020 €78,105.00
31 Mar 2020 DELL COMPUTER OFFICE & COMPUTER EQUIPMENT (MINOR, <€1,000) Purchase Order Q1 2020 €26,445.00
31 Mar 2020 DELL COMPUTER OFFICE & COMPUTER EQUIPMENT (MINOR, <€1,000) Purchase Order Q1 2020 €26,445.00
31 Mar 2020 DELL COMPUTER OFFICE & COMPUTER EQUIPMENT (MINOR, <€1,000) Purchase Order Q1 2020 €26,445.00
31 Mar 2020 DELL COMPUTER OFFICE & COMPUTER EQUIPMENT (MINOR, <€1,000) Purchase Order Q1 2020 €26,445.00
31 Mar 2020 DELL COMPUTER OFFICE & COMPUTER EQUIPMENT (MINOR, <€1,000) Purchase Order Q1 2020 €26,445.00
31 Mar 2020 DELL COMPUTER OFFICE & COMPUTER EQUIPMENT (MINOR, <€1,000) Purchase Order Q1 2020 €26,445.00
31 Mar 2020 DELL COMPUTER OFFICE & COMPUTER EQUIPMENT (MINOR, <€1,000) Purchase Order Q1 2020 €26,445.00
31 Mar 2020 DELL COMPUTER OFFICE & COMPUTER EQUIPMENT (MINOR, <€1,000) Purchase Order Q1 2020 €26,445.00
31 Mar 2020 DELL COMPUTER OFFICE & COMPUTER EQUIPMENT (MINOR, <€1,000) Purchase Order Q1 2020 €26,445.00
31 Mar 2020 DELL COMPUTER OFFICE & COMPUTER EQUIPMENT (MINOR, <€1,000) Purchase Order Q1 2020 €26,445.00
31 Mar 2020 DELL COMPUTER OFFICE & COMPUTER EQUIPMENT (MINOR, <€1,000) Purchase Order Q1 2020 €26,445.00
31 Mar 2020 DE LA RUE SMURFIT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q1 2020 €163,251.75
31 Mar 2020 DE LA RUE SMURFIT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q1 2020 €225,904.26
31 Mar 2020 DE LA RUE SMURFIT PASSPORT BOOKLETS Purchase Order Q1 2020 €1,053,741.00
31 Mar 2020 DAON SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q1 2020 €34,782.86

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