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
31 Mar 2017 DATASAT COMMUNICATIONS LIMITED PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2017 €28,413.00
31 Mar 2017 DAON SUPPORT AND MAINTENANCE IT Purchase Order Q1 2017 €75,331.00
31 Mar 2017 DAON SOFTWARE IT Purchase Order Q1 2017 €53,183.00
31 Mar 2017 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2017 €33,993.82
31 Mar 2017 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2017 €42,561.78
31 Mar 2017 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2017 €28,566.13
31 Mar 2017 BEARING POINT SUPPORT AND MAINTENANCE IT Purchase Order Q1 2017 €47,685.87
31 Mar 2017 BEARING POINT SUPPORT AND MAINTENANCE IT Purchase Order Q1 2017 €122,269.38
31 Mar 2017 BEARING POINT SUPPORT AND MAINTENANCE IT Purchase Order Q1 2017 €122,269.38
31 Mar 2017 BEARING POINT SUPPORT AND MAINTENANCE IT Purchase Order Q1 2017 €122,269.38
31 Mar 2017 BEARING POINT SOFTWARE IT Purchase Order Q1 2017 €191,876.49
31 Mar 2017 BEARING POINT LICENCES IT Purchase Order Q1 2017 €103,917.92
31 Mar 2017 B T IRELAND PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q1 2017 €34,451.99
31 Mar 2017 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q1 2017 €128,658.49
31 Mar 2017 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q1 2017 €54,715.32
31 Mar 2017 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q1 2017 €69,021.45
31 Mar 2017 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q1 2017 €20,032.27
31 Mar 2017 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q1 2017 €47,852.66
31 Mar 2017 ABSOLUTE GRAPHICS LICENCES IT Purchase Order Q1 2017 €55,350.00
30 Sep 2016 ZERO DOWNTIME LTD OUTSOURCING Purchase Order Q3 2016 €34,776.41
30 Sep 2016 ZERO DOWNTIME LTD OUTSOURCING Purchase Order Q3 2016 €40,773.89
30 Sep 2016 ZERO DOWNTIME LTD OUTSOURCING Purchase Order Q3 2016 €33,720.45
30 Sep 2016 STOOF INTERNATIONAL VEHICLES (GROSS VALUE OF NEW VEHICLE) Purchase Order Q3 2016 €99,000.00
30 Sep 2016 DC KAVANAGH PRINTING AND STATIONERY Purchase Order Q3 2016 €173,355.45
30 Sep 2016 DC KAVANAGH PRINTING AND STATIONERY Purchase Order Q3 2016 €74,618.22
30 Sep 2016 PLANNET 21 COMMUNICATIONS LTD SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2016 €97,760.40
30 Sep 2016 MICROMAIL LICENCES Purchase Order Q3 2016 €22,314.86
30 Sep 2016 MICROMAIL LICENCES Purchase Order Q3 2016 €73,559.46
30 Sep 2016 JK NETWORK ARCHITECTURE DESIGN LTD OUTSOURCING Purchase Order Q3 2016 €37,871.70
30 Sep 2016 JK NETWORK ARCHITECTURE DESIGN LTD OUTSOURCING Purchase Order Q3 2016 €38,617.08
30 Sep 2016 JK NETWORK ARCHITECTURE DESIGN LTD OUTSOURCING Purchase Order Q3 2016 €32,069.18
30 Sep 2016 IT ROLLOUT CONSULTANCY OUTSOURCING Purchase Order Q3 2016 €43,507.56
30 Sep 2016 IT ROLLOUT CONSULTANCY OUTSOURCING Purchase Order Q3 2016 €42,665.01
30 Sep 2016 IT ROLLOUT CONSULTANCY OUTSOURCING Purchase Order Q3 2016 €43,507.56
30 Sep 2016 ERGO SERVICES LTD. COMMUNICATIONS EQUIP (VALUE OF NEW COMMS. EQUIP.) Purchase Order Q3 2016 €32,250.60
30 Sep 2016 EIRCOM AGENCY ACCOUNT PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q3 2016 €150,306.75
30 Sep 2016 EIRCOM AGENCY ACCOUNT PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q3 2016 €150,366.75
30 Sep 2016 EIR SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2016 €47,631.75
30 Sep 2016 ECONOMIST INTELLIGENCE UNIT ELECTRONIC SUBSCRIPTIONS Purchase Order Q3 2016 €72,482.67
30 Sep 2016 DELL COMPUTER COMP. EQUIPMENT NEW (VALUE OF NEW COMP. EQ.) Purchase Order Q3 2016 €84,524.65
30 Sep 2016 DELL COMPUTER COMP. EQUIPMENT NEW (VALUE OF NEW COMP. EQ.) Purchase Order Q3 2016 €37,781.82
30 Sep 2016 DELL COMPUTER COMP. EQUIPMENT NEW (VALUE OF NEW COMP. EQ.) Purchase Order Q3 2016 €39,254.07
30 Sep 2016 DELL COMPUTER COMP. EQUIPMENT NEW (VALUE OF NEW COMP. EQ.) Purchase Order Q3 2016 €31,619.25
30 Sep 2016 DELL COMPUTER COMP. EQUIPMENT NEW (VALUE OF NEW COMP. EQ.) Purchase Order Q3 2016 €41,352.26
30 Sep 2016 DELL COMPUTER COMP. EQUIPMENT NEW (VALUE OF NEW COMP. EQ.) Purchase Order Q3 2016 €152,757.30
30 Sep 2016 DE LA RUE SMURFIT PASSPORT BOOKLETS Purchase Order Q3 2016 €610,237.44
30 Sep 2016 DE LA RUE SMURFIT PASSPORT BOOKLETS Purchase Order Q3 2016 €31,506.45
30 Sep 2016 DE LA RUE SMURFIT PASSPORT BOOKLETS Purchase Order Q3 2016 €559,384.32
30 Sep 2016 DE LA RUE SMURFIT PASSPORT BOOKLETS Purchase Order Q3 2016 €559,384.32
30 Sep 2016 DATASAT COMMUNICATIONS LIMITED PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q3 2016 €23,094.00

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