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
30 Jun 2019 OTTO KUNNECKE GmbH SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q2 2019 €80,319.00
30 Jun 2019 OTTO KUNNECKE GmbH SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q2 2019 €192,249.00
30 Jun 2019 ORACLE EMEA LTD SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q2 2019 €84,862.61
30 Jun 2019 JK NETWORK ARCHITECTURE DESIGN LTD OUTSOURCING Purchase Order Q2 2019 €42,085.68
30 Jun 2019 JK NETWORK ARCHITECTURE DESIGN LTD OUTSOURCING Purchase Order Q2 2019 €39,715.47
30 Jun 2019 JK NETWORK ARCHITECTURE DESIGN LTD OUTSOURCING Purchase Order Q2 2019 €48,357.45
30 Jun 2019 IT ROLLOUT CONSULTANCY OUTSOURCING Purchase Order Q2 2019 €52,627.89
30 Jun 2019 IT ROLLOUT CONSULTANCY OUTSOURCING Purchase Order Q2 2019 €49,860.39
30 Jun 2019 IT ROLLOUT CONSULTANCY OUTSOURCING Purchase Order Q2 2019 €48,814.89
30 Jun 2019 INTEGRITY SOLUTIONS LTD COMMUNICATIONS EQUIPMENT Purchase Order Q2 2019 €25,898.76
30 Jun 2019 INSTITUTE OF PUBLIC ADMINISTRATION COURSE FEES Purchase Order Q2 2019 €30,800.00
30 Jun 2019 ICT SERVICES COMPUTER EQUIPMENT Purchase Order Q2 2019 €61,424.11
30 Jun 2019 ECOM SOLUTIONS LTD COMMUNICATIONS EQUIPMENT Purchase Order Q2 2019 €49,845.43
30 Jun 2019 ECOM SOLUTIONS LTD COMMUNICATIONS EQUIPMENT Purchase Order Q2 2019 €28,655.90
30 Jun 2019 ECOM SOLUTIONS LTD COMMUNICATIONS EQUIPMENT Purchase Order Q2 2019 €23,422.77
30 Jun 2019 CW SYSTEMS INTEGRATION LICENCES Purchase Order Q2 2019 €44,280.00
30 Jun 2019 COMM100 NETWORK CORPORATION LICENCES Purchase Order Q2 2019 €30,688.50
30 Jun 2019 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2019 €27,262.34
30 Jun 2019 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2019 €22,268.54
30 Jun 2019 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2019 €22,268.54
30 Jun 2019 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2019 €27,262.34
30 Jun 2019 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2019 €22,268.54
30 Jun 2019 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2019 €30,936.35
30 Jun 2019 CODEC-DSS OUTSOURCING Purchase Order Q2 2019 €39,040.20
30 Jun 2019 CODEC-DSS OUTSOURCING Purchase Order Q2 2019 €23,419.20
30 Jun 2019 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q2 2019 €55,483.63
30 Jun 2019 BEARING POINT COMPUTER SOFTWARE Purchase Order Q2 2019 €28,189.55
30 Jun 2019 BEARING POINT COMPUTER SOFTWARE Purchase Order Q2 2019 €144,930.90
30 Jun 2019 BEARING POINT COMPUTER SOFTWARE Purchase Order Q2 2019 €129,141.80
30 Jun 2019 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q2 2019 €127,704.21
30 Jun 2019 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q2 2019 €56,499.67
30 Jun 2019 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q2 2019 €22,421.89
30 Jun 2019 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q2 2019 €126,018.80
30 Jun 2019 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q2 2019 €26,635.90
30 Jun 2019 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q2 2019 €124,390.15
30 Jun 2019 AYLESBURY SCIENTIFIC RENTED PREMISES - MAJOR MAINTENANCE ONLY Purchase Order Q2 2019 €40,660.00
30 Jun 2019 AN POST MAILS REVENUE POSTAGE & OTHER COURIER COSTS Purchase Order Q2 2019 €134,171.11
30 Jun 2019 AN POST MAILS REVENUE POSTAGE & OTHER COURIER COSTS Purchase Order Q2 2019 €109,416.80
30 Jun 2019 AN POST MAILS REVENUE POSTAGE & OTHER COURIER COSTS Purchase Order Q2 2019 €47,841.47
30 Jun 2019 AN POST MAILS REVENUE POSTAGE & OTHER COURIER COSTS Purchase Order Q2 2019 €43,368.57
30 Jun 2019 AN POST MAILS REVENUE POSTAGE & OTHER COURIER COSTS Purchase Order Q2 2019 €33,695.24
30 Jun 2019 AN POST MAILS REVENUE POSTAGE & OTHER COURIER COSTS Purchase Order Q2 2019 €152,413.36
30 Jun 2019 AN POST MAILS REVENUE POSTAGE & OTHER COURIER COSTS Purchase Order Q2 2019 €57,846.29
30 Jun 2019 AN POST MAILS REVENUE POSTAGE & OTHER COURIER COSTS Purchase Order Q2 2019 €133,858.93
30 Jun 2019 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q2 2019 €48,533.43
30 Jun 2019 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q2 2019 €256,031.28
30 Jun 2019 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q2 2019 €121,449.97
30 Jun 2019 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q2 2019 €62,023.78
30 Jun 2019 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q2 2019 €119,598.25
30 Jun 2019 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q2 2019 €168,731.98

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