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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 2017 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q3 2017 €26,236.52
30 Sep 2017 BEVERLY SMYTH FURNITURE REMOVALS COSTS Purchase Order Q3 2017 €36,863.72
30 Sep 2017 BEARING POINT SUPPORT AND MAINTENANCE (ICT) Purchase Order Q3 2017 €52,392.44
30 Sep 2017 BEARING POINT SUPPORT AND MAINTENANCE (ICT) Purchase Order Q3 2017 €136,220.04
30 Sep 2017 BEARING POINT SUPPORT AND MAINTENANCE (ICT) Purchase Order Q3 2017 €31,346.24
30 Sep 2017 BEARING POINT SUPPORT AND MAINTENANCE (ICT) Purchase Order Q3 2017 €136,220.04
30 Sep 2017 BEARING POINT SUPPORT AND MAINTENANCE (ICT) Purchase Order Q3 2017 €130,575.57
30 Sep 2017 BEARING POINT COMPUTER SOFTWARE Purchase Order Q3 2017 €119,454.73
30 Sep 2017 BEARING POINT COMPUTER SOFTWARE Purchase Order Q3 2017 €122,237.40
30 Sep 2017 BEARING POINT COMPUTER SOFTWARE Purchase Order Q3 2017 €139,982.61
30 Sep 2017 B T IRELAND COMMUNICATIONS EQUIPMENT Purchase Order Q3 2017 €21,512.70
30 Sep 2017 B T IRELAND COMMUNICATIONS EQUIPMENT Purchase Order Q3 2017 €24,375.04
30 Sep 2017 B T IRELAND COMMUNICATIONS EQUIPMENT Purchase Order Q3 2017 €24,702.20
30 Sep 2017 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q3 2017 €53,689.50
30 Sep 2017 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q3 2017 €52,795.97
30 Sep 2017 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q3 2017 €136,144.76
30 Sep 2017 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q3 2017 €57,524.35
30 Sep 2017 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q3 2017 €63,870.21
30 Sep 2017 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q3 2017 €167,039.90
30 Sep 2017 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q3 2017 €62,531.83
30 Sep 2017 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q3 2017 €85,482.54
30 Sep 2017 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q3 2017 €216,834.79
30 Sep 2017 ACTION POINT INNOVATION LTD COMPUTER SOFTWARE Purchase Order Q3 2017 €21,512.70
30 Jun 2017 ZERO DOWNTIME LTD OUTSOURCING Purchase Order Q2 2017 €31,392.68
30 Jun 2017 ZERO DOWNTIME LTD OUTSOURCING Purchase Order Q2 2017 €31,478.78
30 Jun 2017 ZERO DOWNTIME LTD OUTSOURCING Purchase Order Q2 2017 €42,409.48
30 Jun 2017 WARD SOLUTIONS SUPPORT AND MAINTENANCE ICT Purchase Order Q2 2017 €21,108.34
30 Jun 2017 VODAFONE IRELAND LIMITED PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2017 €36,252.61
30 Jun 2017 VODAFONE IRELAND LIMITED PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2017 €36,252.61
30 Jun 2017 VODAFONE IRELAND LIMITED PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2017 €36,252.61
30 Jun 2017 VODAFONE IRELAND LIMITED PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2017 €41,006.95
30 Jun 2017 VODAFONE IRELAND LIMITED PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2017 €41,006.95
30 Jun 2017 VODAFONE IRELAND LIMITED PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2017 €41,006.95
30 Jun 2017 PUCA TECHNOLOGIES LTD SUPPORT AND MAINTENANCE ICT Purchase Order Q2 2017 €20,424.15
30 Jun 2017 MJ CLARKE & SONS RENTED PREMISES - MAJOR MAINTENANCE Purchase Order Q2 2017 €38,213.07
30 Jun 2017 JK NETWORK ARCHITECTURE DESIGN LTD OUTSOURCING Purchase Order Q2 2017 €38,226.56
30 Jun 2017 JK NETWORK ARCHITECTURE DESIGN LTD OUTSOURCING Purchase Order Q2 2017 €34,682.31
30 Jun 2017 JK NETWORK ARCHITECTURE DESIGN LTD OUTSOURCING Purchase Order Q2 2017 €50,173.55
30 Jun 2017 IT ROLLOUT CONSULTANCY OUTSOURCING Purchase Order Q2 2017 €39,837.24
30 Jun 2017 IT ROLLOUT CONSULTANCY OUTSOURCING Purchase Order Q2 2017 €39,837.24
30 Jun 2017 IT ROLLOUT CONSULTANCY OUTSOURCING Purchase Order Q2 2017 €39,837.24
30 Jun 2017 DELL COMPUTER OFFICE & COMPUTER EQUIPMENT Purchase Order Q2 2017 €32,521.20
30 Jun 2017 DE LA RUE SMURFIT PASSPORT BOOKLETS Purchase Order Q2 2017 €456,969.60
30 Jun 2017 DE LA RUE SMURFIT PASSPORT BOOKLETS Purchase Order Q2 2017 €456,969.60
30 Jun 2017 DE LA RUE SMURFIT PASSPORT BOOKLETS Purchase Order Q2 2017 €558,518.40
30 Jun 2017 DATASAT COMMUNICATIONS LIMITED PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2017 €28,413.00
30 Jun 2017 CW SYSTEMS INTEGRATION LICENCES ICT Purchase Order Q2 2017 €32,250.60
30 Jun 2017 COLT TECHNOLOGY SERVICES LIMITED PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2017 €26,236.52
30 Jun 2017 COLT TECHNOLOGY SERVICES LIMITED PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2017 €22,427.89
30 Jun 2017 COLT TECHNOLOGY SERVICES LIMITED PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q2 2017 €24,961.05

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