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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 Sep 2018 ACTION POINT INNOVATION LTD COMPUTER SOFTWARE NEW Purchase Order Q3 2018 €47,158.20
30 Sep 2018 ACTION POINT INNOVATION LTD COMPUTER SOFTWARE NEW Purchase Order Q3 2018 €31,438.80
30 Sep 2018 ACTION POINT INNOVATION LTD COMPUTER SOFTWARE NEW Purchase Order Q3 2018 €104,670.54
30 Jun 2018 ZERO DOWNTIME LTD OUTSOURCING Purchase Order Q2 2018 €33,812.70
30 Jun 2018 ZERO DOWNTIME LTD OUTSOURCING Purchase Order Q2 2018 €39,704.40
30 Jun 2018 ZERO DOWNTIME LTD OUTSOURCING Purchase Order Q2 2018 €36,689.06
30 Jun 2018 VODAFONE IRELAND LIMITED PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2018 €36,252.61
30 Jun 2018 VODAFONE IRELAND LIMITED PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2018 €36,252.61
30 Jun 2018 VODAFONE IRELAND LIMITED PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2018 €36,252.61
30 Jun 2018 VODAFONE IRELAND LIMITED PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2018 €44,882.15
30 Jun 2018 VODAFONE IRELAND LIMITED PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2018 €44,882.15
30 Jun 2018 VODAFONE IRELAND LIMITED PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2018 €44,882.15
30 Jun 2018 SHANE HOLLAND DESIGN WORKSHOPS LTD FITTINGS FOR MISSIONS ABROAD Purchase Order Q2 2018 €24,600.00
30 Jun 2018 PLANNET 21 COMMUNICATIONS LTD LICENCES ICT Purchase Order Q2 2018 €26,678.70
30 Jun 2018 PLANNET 21 COMMUNICATIONS LTD COMPUTER EQUIPMENT Purchase Order Q2 2018 €24,796.80
30 Jun 2018 OTTO KUNNECKE GmbH COMPUTER EQUIPMENT Purchase Order Q2 2018 €245,077.50
30 Jun 2018 OTTO KUNNECKE GmbH COMPUTER EQUIPMENT Purchase Order Q2 2018 €245,077.50
30 Jun 2018 MENTORING CONNECTION OUTSOURCING Purchase Order Q2 2018 €23,677.00
30 Jun 2018 JK NETWORK ARCHITECTURE DESIGN LTD OUTSOURCING Purchase Order Q2 2018 €51,746.10
30 Jun 2018 JK NETWORK ARCHITECTURE DESIGN LTD OUTSOURCING Purchase Order Q2 2018 €44,462.04
30 Jun 2018 JK NETWORK ARCHITECTURE DESIGN LTD OUTSOURCING Purchase Order Q2 2018 €38,743.77
30 Jun 2018 IT ROLLOUT CONSULTANCY OUTSOURCING Purchase Order Q2 2018 €43,507.56
30 Jun 2018 IT ROLLOUT CONSULTANCY OUTSOURCING Purchase Order Q2 2018 €43,507.56
30 Jun 2018 ECA INTERNATIONAL MEMBERSHIP FEES Purchase Order Q2 2018 €43,237.58
30 Jun 2018 DELL COMPUTER COMPUTER EQUIPMENT Purchase Order Q2 2018 €50,079.45
30 Jun 2018 DATASAT COMMUNICATIONS LIMITED PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2018 €25,461.00
30 Jun 2018 CW SYSTEMS INTEGRATION LICENCES ICT Purchase Order Q2 2018 €40,430.10
30 Jun 2018 CORE FINANCIAL SYSTEMS LTD SUPPORT AND MAINTENANCE ICT Purchase Order Q2 2018 €36,819.44
30 Jun 2018 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2018 €22,268.54
30 Jun 2018 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2018 €27,262.34
30 Jun 2018 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2018 €27,262.34
30 Jun 2018 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2018 €22,268.54
30 Jun 2018 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2018 €22,268.54
30 Jun 2018 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2018 €27,262.34
30 Jun 2018 CLEARY CONTRACTING LTD RENTED PREMISES - MAJOR MAINTENANCE- FIT-OUT Purchase Order Q2 2018 €73,277.46
30 Jun 2018 BEARING POINT SUPPORT AND MAINTENANCE ICT Purchase Order Q2 2018 €121,973.82
30 Jun 2018 BEARING POINT SUPPORT AND MAINTENANCE ICT Purchase Order Q2 2018 €121,973.82
30 Jun 2018 BEARING POINT SUPPORT AND MAINTENANCE ICT Purchase Order Q2 2018 €54,193.94
30 Jun 2018 BEARING POINT SUPPORT AND MAINTENANCE ICT Purchase Order Q2 2018 €123,728.78
30 Jun 2018 BEARING POINT COMPUTER SOFTWARE Purchase Order Q2 2018 €51,660.00
30 Jun 2018 BEARING POINT COMPUTER SOFTWARE Purchase Order Q2 2018 €134,186.85
30 Jun 2018 BEARING POINT COMPUTER SOFTWARE Purchase Order Q2 2018 €158,544.95
30 Jun 2018 BEARING POINT COMPUTER SOFTWARE Purchase Order Q2 2018 €163,528.50
30 Jun 2018 BEARING POINT COMPUTER SOFTWARE Purchase Order Q2 2018 €128,356.65
30 Jun 2018 BEARING POINT COMPUTER SOFTWARE Purchase Order Q2 2018 €51,660.00
30 Jun 2018 BEARING POINT COMPUTER SOFTWARE Purchase Order Q2 2018 €51,660.00
30 Jun 2018 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q2 2018 €109,015.62
30 Jun 2018 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q2 2018 €29,224.35
30 Jun 2018 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q2 2018 €223,359.45
30 Jun 2018 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q2 2018 €77,222.11

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