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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 DAON SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q1 2020 €34,762.86
31 Mar 2020 DAON SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q1 2020 €34,782.86
31 Mar 2020 DAON COMPUTER SOFTWARE Purchase Order Q1 2020 €34,440.00
31 Mar 2020 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2020 €21,275.93
31 Mar 2020 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2020 €29,006.48
31 Mar 2020 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2020 €29,006.48
31 Mar 2020 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2020 €21,275.93
31 Mar 2020 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2020 €29,006.48
31 Mar 2020 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2020 €21,275.93
31 Mar 2020 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2020 €21,275.93
31 Mar 2020 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2020 €28,302.92
31 Mar 2020 CAVEO INFORMATION SYSTEMS LTD LICENCES Purchase Order Q1 2020 €34,160.57
31 Mar 2020 BUTLER TECHNOLOGIES COMPUTER HARDWARE MAINTENANCE / RENTAL Purchase Order Q1 2020 €33,190.81
31 Mar 2020 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q1 2020 €55,903.50
31 Mar 2020 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q1 2020 €22,270.50
31 Mar 2020 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q1 2020 €27,155.63
31 Mar 2020 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q1 2020 €121,973.82
31 Mar 2020 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q1 2020 €54,584.66
31 Mar 2020 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q1 2020 €121,349.59
31 Mar 2020 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q1 2020 €121,973.82
31 Mar 2020 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q1 2020 €58,763.25
31 Mar 2020 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q1 2020 €20,313.82
31 Mar 2020 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q1 2020 €23,668.03
31 Mar 2020 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q1 2020 €22,552.35
31 Mar 2020 AN POST MAILS REVENUE POSTAGE & OTHER COURIER COSTS Purchase Order Q1 2020 €49,050.06
31 Mar 2020 AN POST MAILS REVENUE POSTAGE & OTHER COURIER COSTS Purchase Order Q1 2020 €45,425.44
31 Mar 2020 AN POST MAILS REVENUE POSTAGE & OTHER COURIER COSTS Purchase Order Q1 2020 €49,748.58
31 Mar 2020 AN POST MAILS REVENUE POSTAGE & OTHER COURIER COSTS Purchase Order Q1 2020 €51,285.47
31 Mar 2020 AN POST MAILS REVENUE POSTAGE & OTHER COURIER COSTS Purchase Order Q1 2020 €83,848.05
31 Mar 2020 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q1 2020 €29,295.00
31 Mar 2020 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q1 2020 €38,739.54
31 Mar 2020 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q1 2020 €251,191.98
31 Mar 2020 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q1 2020 €280,824.16
31 Mar 2020 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q1 2020 €87,533.49
31 Mar 2020 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q1 2020 €41,109.12
31 Mar 2020 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q1 2020 €26,742.17
31 Mar 2020 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q1 2020 €45,515.90
31 Mar 2020 ACTION POINT INNOVATION LTD COMPUTER SOFTWARE Purchase Order Q1 2020 €62,360.14
31 Mar 2020 ACTION POINT INNOVATION LTD COMPUTER SOFTWARE Purchase Order Q1 2020 €103,925.28
31 Mar 2020 ACCENT FACILITIES SOLUTIONS LTD CLEANING CONTRACTS (HQ) Purchase Order Q1 2020 €22,504.22
31 Mar 2020 ACCENT FACILITIES SOLUTIONS LTD CLEANING CONTRACTS (HQ) Purchase Order Q1 2020 €22,504.22
31 Mar 2020 ACCENT FACILITIES SOLUTIONS LTD CLEANING CONTRACTS (HQ) Purchase Order Q1 2020 €22,504.22
31 Mar 2020 ACCENT FACILITIES SOLUTIONS LTD CLEANING CONTRACTS (HQ) Purchase Order Q1 2020 €22,504.22
31 Mar 2020 ABSOLUTE GRAPHICS SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q1 2020 €21,648.00
31 Mar 2020 ABSOLUTE GRAPHICS LICENCES Purchase Order Q1 2020 €36,008.25
31 Mar 2020 ABSOLUTE GRAPHICS COMPUTER SOFTWARE Purchase Order Q1 2020 €51,186.57
31 Mar 2020 ABSOLUTE GRAPHICS COMPUTER SOFTWARE Purchase Order Q1 2020 €20,787.00
31 Mar 2020 ABSOLUTE GRAPHICS COMPUTER SOFTWARE Purchase Order Q1 2020 €21,063.75
30 Sep 2019 ZINOPY SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2019 €24,613.59
30 Sep 2019 ZERO DOWNTIME LTD OUTSOURCING Purchase Order Q3 2019 €36,753.63

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