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 Sep 2016 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q3 2016 €36,214.56
30 Sep 2016 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q3 2016 €35,321.30
30 Sep 2016 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q3 2016 €29,817.89
30 Sep 2016 COLT TELECOM PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q3 2016 €30,363.80
30 Sep 2016 BUTLER TECHNOLOGIES COMMUNICATIONS EQUIP (VALUE OF NEW COMMS. EQUIP.) Purchase Order Q3 2016 €446,443.76
30 Sep 2016 BMW AG VEHICLES (GROSS VALUE OF NEW VEHICLE) Purchase Order Q3 2016 €27,725.25
30 Sep 2016 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2016 €73,088.65
30 Sep 2016 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2016 €243,540.00
30 Sep 2016 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2016 €104,579.52
30 Sep 2016 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2016 €33,193.60
30 Sep 2016 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2016 €47,417.73
30 Sep 2016 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2016 €122,269.38
30 Sep 2016 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2016 €21,779.20
30 Sep 2016 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2016 €64,575.00
30 Sep 2016 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2016 €74,964.40
30 Sep 2016 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2016 €74,238.70
30 Sep 2016 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2016 €47,952.66
30 Sep 2016 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2016 €103,320.00
30 Sep 2016 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2016 €122,956.95
30 Sep 2016 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2016 €122,269.38
30 Sep 2016 BEARING POINT SUPPORT AND MAINTENANCE (I.T.) Purchase Order Q3 2016 €81,307.10
30 Sep 2016 B T IRELAND TELECOMMUNICATIONS (LANDLINE ) COSTS & INTERNET Purchase Order Q3 2016 €27,755.07
30 Sep 2016 B T IRELAND COMMUNICATIONS EQUIP (VALUE OF NEW COMMS. EQUIP.) Purchase Order Q3 2016 €187,599.44
30 Sep 2016 B T IRELAND PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q3 2016 €34,451.99
30 Sep 2016 B T IRELAND PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q3 2016 €34,451.99
30 Sep 2016 B T IRELAND PRIVATE CIRCUITS RENTAL & INSTALLATION Purchase Order Q3 2016 €25,029.94
30 Sep 2016 AUDI VEHICLES (GROSS VALUE OF NEW VEHICLE) Purchase Order Q3 2016 €22,461.00
30 Sep 2016 ASYSTEC LTD LICENCES Purchase Order Q3 2016 €59,089.25
30 Sep 2016 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q3 2016 €42,656.40
30 Sep 2016 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q3 2016 €159,743.05
30 Sep 2016 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q3 2016 €179,203.37
30 Sep 2016 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q3 2016 €59,099.04
30 Sep 2016 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q3 2016 €61,888.68
30 Sep 2016 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q3 2016 €214,132.18
30 Sep 2016 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q3 2016 €182,826.95
30 Sep 2016 AN POST POSTAGE & OTHER COURIER COSTS Purchase Order Q3 2016 €67,048.78
30 Jun 2016 ZERO DOWNTIME LTD OUTSOURCING Purchase Order Q2 2016 €31,395.75
30 Jun 2016 ZERO DOWNTIME LTD OUTSOURCING Purchase Order Q2 2016 €37,545.75
30 Jun 2016 ZERO DOWNTIME LTD OUTSOURCING Purchase Order Q2 2016 €32,991.06
30 Jun 2016 DC KAVANAGH PRINTING AND STATIONERY Purchase Order Q2 2016 €33,775.80
30 Jun 2016 DC KAVANAGH PRINTING AND STATIONERY Purchase Order Q2 2016 €33,917.37
30 Jun 2016 DC KAVANAGH PRINTING AND STATIONERY Purchase Order Q2 2016 €111,801.71
30 Jun 2016 PLANNET 21 COMMUNICATIONS LTD COMPUTER EQUIPMENT Purchase Order Q2 2016 €26,371.20
30 Jun 2016 PFH TECHNOLOGY COMPUTER EQUIPMENT Purchase Order Q2 2016 €43,173.00
30 Jun 2016 PFH TECHNOLOGY COMPUTER EQUIPMENT Purchase Order Q2 2016 €28,062.45
30 Jun 2016 JK NETWORK ARCHITECTURE DESIGN LTD OUTSOURCING Purchase Order Q2 2016 €30,437.58
30 Jun 2016 JK NETWORK ARCHITECTURE DESIGN LTD OUTSOURCING Purchase Order Q2 2016 €33,804.09
30 Jun 2016 JK NETWORK ARCHITECTURE DESIGN LTD OUTSOURCING Purchase Order Q2 2016 €31,414.82
30 Jun 2016 IT ROLLOUT CONSULTANCY OUTSOURCING Purchase Order Q2 2016 €43,507.56
30 Jun 2016 IT ROLLOUT CONSULTANCY OUTSOURCING Purchase Order Q2 2016 €43,507.56

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