Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
30 Sep 2019 ZERO DOWNTIME LTD OUTSOURCING Purchase Order Q3 2019 €51,942.29
30 Sep 2019 ZERO DOWNTIME LTD OUTSOURCING Purchase Order Q3 2019 €49,200.62
30 Sep 2019 VODAFONE IRELAND LIMITED PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q3 2019 €36,252.61
30 Sep 2019 VODAFONE IRELAND LIMITED PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q3 2019 €36,252.61
30 Sep 2019 VODAFONE IRELAND LIMITED PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q3 2019 €44,882.17
30 Sep 2019 VODAFONE IRELAND LIMITED PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q3 2019 €44,882.17
30 Sep 2019 ROYAL IRISH ACADEMY DOCUMENTS ON IRISH FOREIGN POLICY Purchase Order Q3 2019 €34,509.00
30 Sep 2019 ROYAL INSTITUTE OF ARCHITECTS PREMISES PROFESSIONAL FEES Purchase Order Q3 2019 €39,490.38
30 Sep 2019 RAISE A CONCERN LIMITED OTHER PROFESSIONAL FEES Purchase Order Q3 2019 €46,203.72
30 Sep 2019 PREWRIL LTD PRINTING AND STATIONERY Purchase Order Q3 2019 €71,763.12
30 Sep 2019 PREWRIL LTD PRINTING AND STATIONERY Purchase Order Q3 2019 €53,621.60
30 Sep 2019 PREWRIL LTD PRINTING AND STATIONERY Purchase Order Q3 2019 €26,045.50
30 Sep 2019 PREWRIL LTD PRINTING AND STATIONERY Purchase Order Q3 2019 €40,297.75
30 Sep 2019 PREWRIL LTD PRINTING AND STATIONERY Purchase Order Q3 2019 €36,604.21
30 Sep 2019 PREWRIL LTD PRINTING AND STATIONERY Purchase Order Q3 2019 €87,822.00
30 Sep 2019 PLANNET 21 COMMUNICATIONS LTD SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2019 €132,667.80
30 Sep 2019 PLANNET 21 COMMUNICATIONS LTD COMMUNICATIONS EQUIPMENT Purchase Order Q3 2019 €41,549.40
30 Sep 2019 PLANNET 21 COMMUNICATIONS LTD OFFICE & COMPUTER EQUIPMENT (MINOR, <€1,000) Purchase Order Q3 2019 €22,084.65
30 Sep 2019 PHQSDATAS Datasat Communications Limited Purchase Order Q3 2019 €26,070.00
30 Sep 2019 PHQSDATAS Datasat Communications Limited Purchase Order Q3 2019 €26,070.00
30 Sep 2019 MERCER IRELAND LTD OTHER PROFESSIONAL FEES Purchase Order Q3 2019 €26,568.00
30 Sep 2019 KNIGHTS CATERING CONFERENCE & SEMINAR FEES Purchase Order Q3 2019 €29,210.34
30 Sep 2019 JK NETWORK ARCHITECTURE DESIGN LTD OUTSOURCING Purchase Order Q3 2019 €36,765.93
30 Sep 2019 JK NETWORK ARCHITECTURE DESIGN LTD OUTSOURCING Purchase Order Q3 2019 €41,749.89
30 Sep 2019 JK NETWORK ARCHITECTURE DESIGN LTD OUTSOURCING Purchase Order Q3 2019 €42,222.21
30 Sep 2019 IT ROLLOUT CONSULTANCY OUTSOURCING Purchase Order Q3 2019 €52,627.89
30 Sep 2019 IT ROLLOUT CONSULTANCY OUTSOURCING Purchase Order Q3 2019 €48,814.89
30 Sep 2019 IT ROLLOUT CONSULTANCY OUTSOURCING Purchase Order Q3 2019 €52,627.89
30 Sep 2019 INTEGRITY SOLUTIONS LTD OFFICE EQUIPMENT Purchase Order Q3 2019 €35,888.26
30 Sep 2019 ICT SERVICES COMPUTER EQUIPMENT Purchase Order Q3 2019 €32,666.82
30 Sep 2019 ICT SERVICES COMPUTER EQUIPMENT Purchase Order Q3 2019 €83,085.13
30 Sep 2019 ICT SERVICES COMPUTER EQUIPMENT Purchase Order Q3 2019 €25,290.25
30 Sep 2019 ICT SERVICES OFFICE EQUIPMENT Purchase Order Q3 2019 €534,710.40
30 Sep 2019 FARRELL BROTHERS (ARDEE) LTD RENTED PREMISES - MAJOR MAINTENANCE ONLY Purchase Order Q3 2019 €37,097.29
30 Sep 2019 DELL COMPUTER OFFICE EQUIPMENT Purchase Order Q3 2019 €56,580.00
30 Sep 2019 DELL COMPUTER OFFICE EQUIPMENT Purchase Order Q3 2019 €56,580.00
30 Sep 2019 DELL COMPUTER OFFICE EQUIPMENT Purchase Order Q3 2019 €56,580.00
30 Sep 2019 DELL COMPUTER OFFICE EQUIPMENT Purchase Order Q3 2019 €56,580.00
30 Sep 2019 DELL COMPUTER OFFICE EQUIPMENT Purchase Order Q3 2019 €56,580.00
30 Sep 2019 DELL COMPUTER OFFICE EQUIPMENT Purchase Order Q3 2019 €56,580.00
30 Sep 2019 DE LA RUE SMURFIT PASSPORT BOOKLETS Purchase Order Q3 2019 €962,352.00
30 Sep 2019 DE LA RUE SMURFIT PASSPORT BOOKLETS Purchase Order Q3 2019 €101,401.20
30 Sep 2019 DE LA RUE SMURFIT PASSPORT BOOKLETS Purchase Order Q3 2019 €265,782.37
30 Sep 2019 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q3 2019 €27,877.34
30 Sep 2019 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q3 2019 €22,268.54
30 Sep 2019 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q3 2019 €27,877.34
30 Sep 2019 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q3 2019 €22,268.54
30 Sep 2019 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q3 2019 €22,268.54
30 Sep 2019 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q3 2019 €27,877.34
30 Sep 2019 CODEC-DSS LICENCES Purchase Order Q3 2019 €20,040.83

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